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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-192/1981 Family Id: 1981
Name of Head of Household: NAFIS HAWARI
: MO SATAR BAITHA
Category: OTH
Date of Registration: 2/1/2022
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1981
:
S.No Name of Applicant Age Bank/Postoffice
1 NAFIS HAWARI Male 26 Jharkhand Rajya Gramin Bank
2 SAVINA KHATOON Female 24 State Bank of India


                  



S.No Name of Applicant
1 1403017 NAFIS HAWARI 09/02/2022~~22/02/2022~~14 12
2 1403018 SAVINA KHATOON 09/02/2022~~22/02/2022~~14 12
3 1470108 NAFIS HAWARI 04/03/2022~~17/03/2022~~14 12
4 1470109 SAVINA KHATOON 04/03/2022~~17/03/2022~~14 12
5 281844 26/08/2022~~08/09/2022~~14 12
6 389000 03/10/2022~~16/10/2022~~14 12
7 597949 23/11/2022~~06/12/2022~~14 12
8 711226 20/12/2022~~02/01/2023~~14 12
9 1018389 19/02/2023~~04/03/2023~~14 12
10 59759 06/04/2023~~19/04/2023~~14 12
11 241335 12/05/2023~~25/05/2023~~14 12
12 427341 13/06/2023~~26/06/2023~~14 12
13 517276 01/07/2023~~14/07/2023~~14 12
14 597667 21/07/2023~~24/07/2023~~4 4
15 698895 21/08/2023~~03/09/2023~~14 12
16 864663 NAFIS HAWARI 01/10/2023~~14/10/2023~~14 12
17 864664 SAVINA KHATOON 01/10/2023~~14/10/2023~~14 12
18 1020282 04/11/2023~~17/11/2023~~14 12
19 21628 02/04/2024~~15/04/2024~~14 14
20 179665 24/04/2024~~07/05/2024~~14 14
21 364738 26/05/2024~~08/06/2024~~14 14
22 478357 17/06/2024~~28/06/2024~~12 12


S.No Name of Applicant Work Name
1 1403017 NAFIS HAWARI 09/02/2022~~22/02/2022~~14 12 IBRAHIM KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001020/IF/7080902111541)
2 1403018 SAVINA KHATOON 09/02/2022~~22/02/2022~~14 12 IBRAHIM KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001020/IF/7080902111541)
3 1470108 NAFIS HAWARI 04/03/2022~~17/03/2022~~14 12 IBRAHIM KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001020/IF/7080902111541)
4 1470109 SAVINA KHATOON 04/03/2022~~17/03/2022~~14 12 IBRAHIM KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001020/IF/7080902111541)
5 281844 26/08/2022~~08/09/2022~~14 12 MALKA BEGAM KE KHET ME TCB NIRMAN (3407001020/IF/7080902193130)
6 389000 03/10/2022~~16/10/2022~~14 12 KAMAR RAJA KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193312)
7 597949 23/11/2022~~06/12/2022~~14 12 AFROZ KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366441)
8 711226 20/12/2022~~02/01/2023~~14 12 FARJANA KHATUN KE KHET ME MEDHBANDI (3407001020/IF/7080902366499)
9 1018389 19/02/2023~~04/03/2023~~14 12 RAUNAK KHAN KA TCB NIRMAN (3407001020/IF/7080902512470)
10 59759 06/04/2023~~19/04/2023~~14 12 MOSRAT JAHA KA TCB NIRMAN (3407001020/IF/7080902512468)
11 241335 12/05/2023~~25/05/2023~~14 12 FARIDA KHATUN KA TCB NIRMAN (3407001020/IF/7080902512472)
12 427341 13/06/2023~~26/06/2023~~14 12 FIROZ KHAN KA TCB NIRMAN (3407001020/IF/7080902678651)
13 517276 01/07/2023~~14/07/2023~~14 12 AABID KHAN KA TCB NIRMAN (3407001020/IF/7080902678665)
14 597667 21/07/2023~~24/07/2023~~4 4 SAWID KHAN K GHAR K PAS K GHAR VERMIN COMPOST (3407001020/IF/7080902772950)
15 698895 21/08/2023~~03/09/2023~~14 12 FARZAN KHATUN KA TCB NIRMAN (3407001020/IF/7080902678644)
16 864663 NAFIS HAWARI 01/10/2023~~14/10/2023~~14 12 SHAMIYA KA MEDHBANDI NIRMAN (3407001020/IF/7080902770467)
17 864664 SAVINA KHATOON 01/10/2023~~14/10/2023~~14 12 SHAMIYA KA MEDHBANDI NIRMAN (3407001020/IF/7080902770467)
18 1020282 04/11/2023~~17/11/2023~~14 12 SONA KUNWAR KA MEDHBANDI NIRMAN (3407001020/IF/7080903043392)
19 21628 02/04/2024~~15/04/2024~~14 28 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464)
20 179665 24/04/2024~~07/05/2024~~14 14 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)
21 364738 26/05/2024~~08/06/2024~~14 14 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464)
22 478357 17/06/2024~~28/06/2024~~12 12 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NAFIS HAWARI 09/02/2022 12 IBRAHIM KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001020/IF/7080902111541) 27172 2700 0
2 SAVINA KHATOON 09/02/2022 12 IBRAHIM KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001020/IF/7080902111541) 27172 2700 0
3 NAFIS HAWARI 04/03/2022 12 IBRAHIM KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001020/IF/7080902111541) 28574 2700 0
4 SAVINA KHATOON 04/03/2022 12 IBRAHIM KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001020/IF/7080902111541) 28574 2700 0
Sub Total FY 2122 48 10800 0
5 SAVINA KHATOON 26/08/2022 12 MALKA BEGAM KE KHET ME TCB NIRMAN (3407001020/IF/7080902193130) 8097 2844 0
6 SAVINA KHATOON 03/10/2022 12 KAMAR RAJA KE KEHT ME TCB NIRMAN (3407001020/IF/7080902193312) 11072 2844 0
7 SAVINA KHATOON 23/11/2022 12 AFROZ KHA KE KHET ME MEDHBANDI (3407001020/IF/7080902366441) 15069 2844 0
Sub Total FY 2223 36 8532 0
8 SAVINA KHATOON 06/04/2023 12 MOSRAT JAHA KA TCB NIRMAN (3407001020/IF/7080902512468) 1296 3060 0
9 SAVINA KHATOON 12/05/2023 12 FARIDA KHATUN KA TCB NIRMAN (3407001020/IF/7080902512472) 4849 3060 0
10 SAVINA KHATOON 13/06/2023 12 FIROZ KHAN KA TCB NIRMAN (3407001020/IF/7080902678651) 8254 3060 0
11 SAVINA KHATOON 01/07/2023 12 AABID KHAN KA TCB NIRMAN (3407001020/IF/7080902678665) 10208 3060 0
12 SAVINA KHATOON 21/07/2023 4 SAWID KHAN K GHAR K PAS K GHAR VERMIN COMPOST (3407001020/IF/7080902772950) 12666 1020 0
13 SAVINA KHATOON 21/08/2023 12 FARZAN KHATUN KA TCB NIRMAN (3407001020/IF/7080902678644) 14309 3060 0
14 NAFIS HAWARI 01/10/2023 12 SHAMIYA KA MEDHBANDI NIRMAN (3407001020/IF/7080902770467) 17980 3060 0
15 SAVINA KHATOON 01/10/2023 10 SHAMIYA KA MEDHBANDI NIRMAN (3407001020/IF/7080902770467) 17980 2550 0
16 SAVINA KHATOON 04/11/2023 12 SONA KUNWAR KA MEDHBANDI NIRMAN (3407001020/IF/7080903043392) 22197 3060 0
Sub Total FY 2324 98 24990 0
17 SAVINA KHATOON 03/04/2024 12 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464) 605 3264 0
18 SAVINA KHATOON 24/04/2024 12 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560) 4319 3264 0
19 SAVINA KHATOON 26/05/2024 12 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464) 8096 3264 0
Sub Total FY 2425 36 9792 0