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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1300 Family Id: 1300
Name of Head of Household: SARFRAJ AHMAD
Name of Father/Husband: IBRAHIM MIYAN
Category: OTH
Date of Registration: 4/10/2019
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1300
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARFRAJ AHMAD Male 26 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 375755 SARFRAJ AHMAD 06/07/2020~~12/07/2020~~7 7
2 422420 13/07/2020~~19/07/2020~~7 7
3 461620 20/07/2020~~26/07/2020~~7 7
4 520429 01/08/2020~~02/08/2020~~2 2
5 536645 10/08/2020~~16/08/2020~~7 6
6 570076 17/08/2020~~23/08/2020~~7 6
7 651482 01/09/2020~~06/09/2020~~6 6
8 687213 08/09/2020~~13/09/2020~~6 6
9 720866 14/09/2020~~20/09/2020~~7 6
10 809816 21/09/2020~~27/09/2020~~7 7
11 896268 28/09/2020~~04/10/2020~~7 7
12 983269 05/10/2020~~11/10/2020~~7 7
13 1099589 12/10/2020~~18/10/2020~~7 6
14 1189891 19/10/2020~~22/10/2020~~4 4
15 1251541 23/10/2020~~29/10/2020~~7 7
16 1317238 30/10/2020~~05/11/2020~~7 7
17 1421290 09/11/2020~~15/11/2020~~7 7
18 1535197 23/11/2020~~29/11/2020~~7 7
19 1603770 30/11/2020~~06/12/2020~~7 7
20 1657972 07/12/2020~~13/12/2020~~7 7
21 11685 02/04/2021~~05/04/2021~~4 4
22 60416 07/04/2021~~15/04/2021~~9 9
23 638027 08/06/2021~~14/06/2021~~7 7
24 693101 15/06/2021~~21/06/2021~~7 7
25 840263 20/07/2021~~26/07/2021~~7 7
26 878159 27/07/2021~~02/08/2021~~7 7
27 957779 17/08/2021~~23/08/2021~~7 7
28 1142733 21/09/2021~~27/09/2021~~7 7
29 1199541 28/09/2021~~04/10/2021~~7 7
30 1572041 30/11/2021~~06/12/2021~~7 6
31 1610230 07/12/2021~~13/12/2021~~7 7
32 1864735 24/01/2022~~30/01/2022~~7 7
33 96128 19/04/2022~~24/04/2022~~6 6
34 414561 04/08/2022~~08/08/2022~~5 5
35 468827 17/08/2022~~22/08/2022~~6 6
36 1090014 06/12/2022~~12/12/2022~~7 6
37 1138485 14/12/2022~~19/12/2022~~6 6
38 1165728 20/12/2022~~26/12/2022~~7 6
39 1214460 28/12/2022~~03/01/2023~~7 6
40 1235218 04/01/2023~~09/01/2023~~6 6
41 1293258 11/01/2023~~17/01/2023~~7 6
42 113715 18/04/2023~~24/04/2023~~7 6
43 178554 25/04/2023~~01/05/2023~~7 6
44 254424 10/05/2023~~16/05/2023~~7 6
45 351214 22/05/2023~~28/05/2023~~7 6
46 439076 31/05/2023~~06/06/2023~~7 6
47 465273 07/06/2023~~13/06/2023~~7 6
48 527570 14/06/2023~~20/06/2023~~7 6
49 603112 21/06/2023~~25/06/2023~~5 5
50 661054 27/06/2023~~03/07/2023~~7 6
51 890672 08/08/2023~~14/08/2023~~7 6
52 928702 15/08/2023~~21/08/2023~~7 6
53 965073 22/08/2023~~25/08/2023~~4 4
54 1121618 03/10/2023~~09/10/2023~~7 6
55 1158207 10/10/2023~~16/10/2023~~7 6
56 1195624 17/10/2023~~23/10/2023~~7 6
57 1449016 13/12/2023~~13/12/2023~~1 1
58 17914 02/04/2024~~08/04/2024~~7 7
59 66829 09/04/2024~~15/04/2024~~7 7
60 117198 18/04/2024~~29/04/2024~~12 12
61 192413 30/04/2024~~15/05/2024~~16 16
62 290459 16/05/2024~~27/05/2024~~12 12
63 391770 29/05/2024~~11/06/2024~~14 14
64 492530 12/06/2024~~25/06/2024~~14 14
65 573750 27/06/2024~~10/07/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 375755 SARFRAJ AHMAD 06/07/2020~~12/07/2020~~7 7 GRAM- GADIYA- LECHAK ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901401248)
2 422420 13/07/2020~~19/07/2020~~7 7 GRAM GADAIYA MAI ABDUL ANSARI KE TCB NIRMAN (3419001014/IF/7080901333991)
3 461620 20/07/2020~~26/07/2020~~7 7 GRAM GADIYA SADIK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431467)
4 520429 01/08/2020~~02/08/2020~~2 2 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
5 536645 10/08/2020~~16/08/2020~~7 6 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
6 570076 17/08/2020~~23/08/2020~~7 6 HABIB ANSARI KA TCB NIRMAN (3419001014/IF/7080901446221)
7 651482 01/09/2020~~06/09/2020~~6 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441)
8 687213 08/09/2020~~13/09/2020~~6 6 ANITA DEVI PATI ROHITA RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444447)
9 720866 14/09/2020~~20/09/2020~~7 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441)
10 809816 21/09/2020~~27/09/2020~~7 7 jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790)
11 896268 28/09/2020~~04/10/2020~~7 7 RIYASAT ANSARI PITA NIJAMUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901444448)
12 983269 05/10/2020~~11/10/2020~~7 7 GRAM- GADIYA- BABUJAN MIYA KA TCB NIRMAN (3419001014/IF/7080901448400)
13 1099589 12/10/2020~~18/10/2020~~7 6 ramdeo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474047)
14 1189891 19/10/2020~~22/10/2020~~4 4 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970)
15 1251541 23/10/2020~~29/10/2020~~7 7 ahmad ansari pita ibrahim ansari ka tcb nirman (3419001014/IF/7080901493928)
16 1317238 30/10/2020~~05/11/2020~~7 7 arjun ravidas pita banwari ravidas ke jamin mai tcb nirman (3419001014/IF/7080901493925)
17 1421290 09/11/2020~~15/11/2020~~7 7 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971)
18 1535197 23/11/2020~~29/11/2020~~7 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)
19 1603770 30/11/2020~~06/12/2020~~7 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)
20 1657972 07/12/2020~~13/12/2020~~7 7 GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859)
21 11685 02/04/2021~~05/04/2021~~4 4 TAJMUL ANSARI KA TCB NIRMAN (3419001014/IF/7080901531611)
22 60416 07/04/2021~~15/04/2021~~9 9 TAJMUL ANSARI KA TCB NIRMAN (3419001014/IF/7080901531611)
23 638027 08/06/2021~~14/06/2021~~7 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
24 693101 15/06/2021~~21/06/2021~~7 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)
25 840263 20/07/2021~~26/07/2021~~7 7 BASIR ANSARI PITA YUSUF ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531747)
26 878159 27/07/2021~~02/08/2021~~7 7 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746)
27 957779 17/08/2021~~23/08/2021~~7 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
28 1142733 21/09/2021~~27/09/2021~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
29 1199541 28/09/2021~~04/10/2021~~7 7 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751)
30 1572041 30/11/2021~~06/12/2021~~7 6 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974)
31 1610230 07/12/2021~~13/12/2021~~7 7 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974)
32 1864735 24/01/2022~~30/01/2022~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
33 96128 19/04/2022~~24/04/2022~~6 6 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751)
34 414561 04/08/2022~~08/08/2022~~5 5 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867)
35 468827 17/08/2022~~22/08/2022~~6 6 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
36 1090014 06/12/2022~~12/12/2022~~7 6 GULJAR ANSARI K JAMIN MAI TCB NIRMAN (3419001014/IF/7080902397542)
37 1138485 14/12/2022~~19/12/2022~~6 6 GULJAR ANSARI K JAMIN MAI TCB NIRMAN (3419001014/IF/7080902397542)
38 1165728 20/12/2022~~26/12/2022~~7 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
39 1214460 28/12/2022~~03/01/2023~~7 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
40 1235218 04/01/2023~~09/01/2023~~6 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
41 1293258 11/01/2023~~17/01/2023~~7 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
42 113715 18/04/2023~~24/04/2023~~7 6 Shakila khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469556)
43 178554 25/04/2023~~01/05/2023~~7 6 sarita devi/ bheklal yadav ka gay shed nirman (3419001014/IF/7080902480195)
44 254424 10/05/2023~~16/05/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
45 351214 22/05/2023~~28/05/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
46 439076 31/05/2023~~06/06/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
47 465273 07/06/2023~~13/06/2023~~7 6 Gram/ Gadiya/ Mohani Devi Pati Bheklal Mahto Ka Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858640)
48 527570 14/06/2023~~20/06/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
49 603112 21/06/2023~~25/06/2023~~5 5 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
50 661054 27/06/2023~~03/07/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
51 890672 08/08/2023~~14/08/2023~~7 6 Gram/ Gadiya / Hajulan Khatoon ka TCB Nirman (3419013001/IF/7080902752954)
52 928702 15/08/2023~~21/08/2023~~7 6 Gram/ Gadiya/ Arti Devi ka TCB Nirman (3419013001/IF/7080902752965)
53 965073 22/08/2023~~25/08/2023~~4 4 Gram/ Gadiya / Sarfarj Ansari ka TCB Nirman (3419013001/IF/7080902752974)
54 1121618 03/10/2023~~09/10/2023~~7 6 Gram/ Gadiya/Halima Khatun ka TCB Nirman (3419013001/IF/7080902933437)
55 1158207 10/10/2023~~16/10/2023~~7 6 Gram/ Gadiya/ Jubeda Khatun ka TCB Nirman (3419013001/IF/7080902933457)
56 1195624 17/10/2023~~23/10/2023~~7 6 Gram/ Gadiya/ Ragiya Khutun Pati Sahadt Ansari Ka TCB Nirman (3419013001/IF/7080902933396)
57 1449016 13/12/2023~~13/12/2023~~1 1 Gram/ Gadiya/ Jaibun Khatun Pati Kudrat Ansari Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724829)
58 17914 02/04/2024~~08/04/2024~~7 7 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
59 66829 09/04/2024~~15/04/2024~~7 7 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
60 117198 18/04/2024~~29/04/2024~~12 12 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233)
61 192413 30/04/2024~~15/05/2024~~16 16 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
62 290459 16/05/2024~~27/05/2024~~12 12 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
63 391770 29/05/2024~~11/06/2024~~14 14 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
64 492530 12/06/2024~~25/06/2024~~14 14 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
65 573750 27/06/2024~~10/07/2024~~14 14 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SARFRAJ AHMAD 06/07/2020 6 GRAM- GADIYA- LECHAK ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901401248) 7804 1280.4 0
2 SARFRAJ AHMAD 13/07/2020 6 GRAM GADAIYA MAI ABDUL ANSARI KE TCB NIRMAN (3419001014/IF/7080901333991) 8728 1280.4 0
3 SARFRAJ AHMAD 20/07/2020 6 GRAM GADIYA SADIK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431467) 9870 1280.4 0
4 SARFRAJ AHMAD 07/09/2020 6 ANITA DEVI PATI ROHITA RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444447) 13417 1164 0
5 SARFRAJ AHMAD 21/09/2020 6 jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790) 14845 1280.4 0
6 SARFRAJ AHMAD 28/09/2020 6 RIYASAT ANSARI PITA NIJAMUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901444448) 15951 1280.4 0
7 SARFRAJ AHMAD 05/10/2020 6 GRAM- GADIYA- BABUJAN MIYA KA TCB NIRMAN (3419001014/IF/7080901448400) 17138 1280.4 0
8 SARFRAJ AHMAD 19/10/2020 4 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970) 21340 776 0
9 SARFRAJ AHMAD 23/10/2020 6 ahmad ansari pita ibrahim ansari ka tcb nirman (3419001014/IF/7080901493928) 22521 1164 0
10 SARFRAJ AHMAD 30/10/2020 7 arjun ravidas pita banwari ravidas ke jamin mai tcb nirman (3419001014/IF/7080901493925) 23318 1358 0
11 SARFRAJ AHMAD 09/11/2020 7 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971) 25368 1358 0
12 SARFRAJ AHMAD 23/11/2020 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860) 27430 1358 0
13 SARFRAJ AHMAD 30/11/2020 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860) 29364 1358 0
14 SARFRAJ AHMAD 07/12/2020 7 GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859) 30340 1358 0
Sub Total FY 2021 87 17576.4 0
15 SARFRAJ AHMAD 02/04/2021 4 TAJMUL ANSARI KA TCB NIRMAN (3419001014/IF/7080901531611) 393 900 0
16 SARFRAJ AHMAD 08/06/2021 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847) 9777 1575 0
17 SARFRAJ AHMAD 17/08/2021 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 16740 1575 0
18 SARFRAJ AHMAD 21/09/2021 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622) 19743 1575 0
19 SARFRAJ AHMAD 30/11/2021 6 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974) 29601 1350 0
20 SARFRAJ AHMAD 07/12/2021 6 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974) 31173 1350 0
21 SARFRAJ AHMAD 25/01/2022 6 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622) 37391 1350 0
Sub Total FY 2122 43 9675 0
22 SARFRAJ AHMAD 02/08/2022 5 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867) 7773 1185 0
23 SARFRAJ AHMAD 17/08/2022 6 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 8928 1422 0
24 SARFRAJ AHMAD 07/12/2022 6 GULJAR ANSARI K JAMIN MAI TCB NIRMAN (3419001014/IF/7080902397542) 18991 1422 0
25 SARFRAJ AHMAD 14/12/2022 6 GULJAR ANSARI K JAMIN MAI TCB NIRMAN (3419001014/IF/7080902397542) 19739 1422 0
26 SARFRAJ AHMAD 20/12/2022 7 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 20258 1659 0
27 SARFRAJ AHMAD 28/12/2022 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 21031 1422 0
28 SARFRAJ AHMAD 03/01/2023 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 21637 1422 0
Sub Total FY 2223 42 9954 0
29 SARFRAJ AHMAD 18/04/2023 7 Shakila khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469556) 1429 1785 0
30 SARFRAJ AHMAD 25/04/2023 7 sarita devi/ bheklal yadav ka gay shed nirman (3419001014/IF/7080902480195) 2180 1785 0
31 SARFRAJ AHMAD 10/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 3484 1785 0
32 SARFRAJ AHMAD 22/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 5001 1785 0
33 SARFRAJ AHMAD 31/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 6088 1785 0
34 SARFRAJ AHMAD 14/06/2023 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 7610 1530 0
35 SARFRAJ AHMAD 21/06/2023 5 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 8690 1275 0
36 SARFRAJ AHMAD 27/06/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 9576 1785 0
37 SARFRAJ AHMAD 08/08/2023 7 Gram/ Gadiya / Hajulan Khatoon ka TCB Nirman (3419013001/IF/7080902752954) 121 1785 0
38 SARFRAJ AHMAD 15/08/2023 7 Gram/ Gadiya/ Arti Devi ka TCB Nirman (3419013001/IF/7080902752965) 154 1785 0
39 SARFRAJ AHMAD 25/08/2023 1 Gram/ Gadiya / Sarfarj Ansari ka TCB Nirman (3419013001/IF/7080902752974) 199 255 0
40 SARFRAJ AHMAD 03/10/2023 7 Gram/ Gadiya/Halima Khatun ka TCB Nirman (3419013001/IF/7080902933437) 303 1785 0
41 SARFRAJ AHMAD 10/10/2023 7 Gram/ Gadiya/ Jubeda Khatun ka TCB Nirman (3419013001/IF/7080902933457) 341 1785 0
42 SARFRAJ AHMAD 17/10/2023 7 Gram/ Gadiya/ Ragiya Khutun Pati Sahadt Ansari Ka TCB Nirman (3419013001/IF/7080902933396) 351 1785 0
43 SARFRAJ AHMAD 13/12/2023 1 Gram/ Gadiya/ Jaibun Khatun Pati Kudrat Ansari Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724829) 515 255 0
Sub Total FY 2324 90 22950 0
44 SARFRAJ AHMAD 02/04/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 28 1632 0
45 SARFRAJ AHMAD 09/04/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 40 1632 0
46 SARFRAJ AHMAD 18/04/2024 6 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 59 1632 0
47 SARFRAJ AHMAD 24/04/2024 6 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 69 1632 0
48 SARFRAJ AHMAD 30/04/2024 14 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 96 3808 0
49 SARFRAJ AHMAD 16/05/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 154 1632 0
50 SARFRAJ AHMAD 22/05/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 164 1632 0
51 SARFRAJ AHMAD 29/05/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 206 1632 0
52 SARFRAJ AHMAD 05/06/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 208 1632 0
53 SARFRAJ AHMAD 12/06/2024 7 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 261 1904 0
Sub Total FY 2425 69 18768 0