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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-192/302 Family Id: 302
Name of Head of Household: AKBAR BAITHA
: ABBAS BAITHA
Category: SC
Date of Registration: 12/1/2007
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 302
:
S.No Name of Applicant Age Bank/Postoffice
1 AKBAR BAITHA Male 28 State Bank of India
2 ASMINA BIBI Female 26 State Bank of India


                  



S.No Name of Applicant
1 504226 AKBAR BAITHA 14/10/2019~~27/10/2019~~14 12
2 504221 ASMINA BIBI 14/10/2019~~27/10/2019~~14 12
3 761357 AKBAR BAITHA 26/02/2020~~10/03/2020~~14 12
4 450454 31/08/2020~~13/09/2020~~14 12
5 626759 07/10/2020~~20/10/2020~~14 12
6 723612 24/10/2020~~06/11/2020~~14 12
7 1192617 03/02/2021~~16/02/2021~~14 12
8 1252711 20/02/2021~~05/03/2021~~14 12
9 1298557 06/03/2021~~14/03/2021~~9 8
10 1433032 27/03/2021~~30/03/2021~~4 4
11 646969 ASMINA BIBI 02/09/2021~~15/09/2021~~14 12
12 859515 AKBAR BAITHA 28/10/2021~~10/11/2021~~14 12
13 878045 ASMINA BIBI 30/10/2021~~12/11/2021~~14 12
14 957191 AKBAR BAITHA 14/11/2021~~27/11/2021~~14 12
15 957176 ASMINA BIBI 14/11/2021~~27/11/2021~~14 12
16 1328708 AKBAR BAITHA 21/01/2022~~03/02/2022~~14 12
17 1328709 ASMINA BIBI 21/01/2022~~03/02/2022~~14 12
18 1397792 AKBAR BAITHA 08/02/2022~~21/02/2022~~14 12
19 990887 14/02/2023~~27/02/2023~~14 12
20 1141087 13/03/2023~~26/03/2023~~14 12
21 427401 13/06/2023~~26/06/2023~~14 12
22 517297 01/07/2023~~14/07/2023~~14 12
23 597653 21/07/2023~~24/07/2023~~4 4
24 698883 21/08/2023~~03/09/2023~~14 12
25 783025 12/09/2023~~25/09/2023~~14 12
26 788191 ASMINA BIBI 13/09/2023~~26/09/2023~~14 12
27 864657 AKBAR BAITHA 01/10/2023~~14/10/2023~~14 12
28 1020304 04/11/2023~~17/11/2023~~14 12
29 1198966 06/01/2024~~19/01/2024~~14 12
30 1250110 23/01/2024~~05/02/2024~~14 12
31 1250111 ASMINA BIBI 23/01/2024~~05/02/2024~~14 12
32 1306356 AKBAR BAITHA 08/02/2024~~14/02/2024~~7 6
33 21618 02/04/2024~~15/04/2024~~14 14
34 179672 24/04/2024~~07/05/2024~~14 14
35 364732 26/05/2024~~08/06/2024~~14 14
36 478360 17/06/2024~~28/06/2024~~12 12
37 478361 ASMINA BIBI 17/06/2024~~28/06/2024~~12 12


S.No Name of Applicant Work Name
1 504226 AKBAR BAITHA 14/10/2019~~27/10/2019~~14 12 EHSAN KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901357941)
2 504221 ASMINA BIBI 14/10/2019~~27/10/2019~~14 12 ANSAR KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901357940)
3 761357 AKBAR BAITHA 26/02/2020~~10/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1788580 (3407001020/IF/IAY/869909)
4 450454 31/08/2020~~13/09/2020~~14 12 HAJRA BIBIKE KHET ME MEDHBANDI (3407001020/IF/7080901448959)
5 626759 07/10/2020~~20/10/2020~~14 12 SAHIN BANO KE KHET ME MEDHBANDI (3407001020/IF/7080901476947)
6 723612 24/10/2020~~06/11/2020~~14 12 MUSSARAT JAHA KE KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080901493415)
7 1192617 03/02/2021~~16/02/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
8 1252711 20/02/2021~~05/03/2021~~14 12 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868)
9 1298557 06/03/2021~~14/03/2021~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2116208 (3407001020/IF/IAY/1162528)
10 1433032 27/03/2021~~30/03/2021~~4 4 EHSAN KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901357941)
11 646969 ASMINA BIBI 02/09/2021~~15/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2116208 (3407001020/IF/IAY/1162528)
12 859515 AKBAR BAITHA 28/10/2021~~10/11/2021~~14 12 TARNUM KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905783)
13 878045 ASMINA BIBI 30/10/2021~~12/11/2021~~14 12 AJUBA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964595)
14 957191 AKBAR BAITHA 14/11/2021~~27/11/2021~~14 12 ASHTAK KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964572)
15 957176 ASMINA BIBI 14/11/2021~~27/11/2021~~14 12 FIROJ KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964575)
16 1328708 AKBAR BAITHA 21/01/2022~~03/02/2022~~14 12 URE RAJA KE KHET ME 60X60 KA DOBHA NIRMAN (3407001020/IF/7080902147436)
17 1328709 ASMINA BIBI 21/01/2022~~03/02/2022~~14 12 URE RAJA KE KHET ME 60X60 KA DOBHA NIRMAN (3407001020/IF/7080902147436)
18 1397792 AKBAR BAITHA 08/02/2022~~21/02/2022~~14 12 URE RAJA KE KHET ME 60X60 KA DOBHA NIRMAN (3407001020/IF/7080902147436)
19 990887 14/02/2023~~27/02/2023~~14 12 ANITA DEVI KA TCB NIRMAN (3407001010/IF/7080902522474)
20 1141087 13/03/2023~~26/03/2023~~14 12 MOHIT SINGH KA TCB NIRMAN (3407001010/IF/7080902522379)
21 427401 13/06/2023~~26/06/2023~~14 12 IMTEYAJ KHAN KA TCB NIRMAN (3407001020/IF/7080902678648)
22 517297 01/07/2023~~14/07/2023~~14 12 FARZAN KHATUN KA TCB NIRMAN (3407001020/IF/7080902678640)
23 597653 21/07/2023~~24/07/2023~~4 4 SAWID KHAN K GHAR K PAS K GHAR VERMIN COMPOST (3407001020/IF/7080902772950)
24 698883 21/08/2023~~03/09/2023~~14 12 FARZAN KHATUN KA TCB NIRMAN (3407001020/IF/7080902678644)
25 783025 12/09/2023~~25/09/2023~~14 12 FARZAN KHATUN KA TCB NIRMAN (3407001020/IF/7080902678644)
26 788191 ASMINA BIBI 13/09/2023~~26/09/2023~~14 12 HAJRA BIBI KA MEDHBANDI NIRMAN (3407001020/IF/7080902770550)
27 864657 AKBAR BAITHA 01/10/2023~~14/10/2023~~14 12 SHAMIYA KA MEDHBANDI NIRMAN (3407001020/IF/7080902770467)
28 1020304 04/11/2023~~17/11/2023~~14 12 SUJIT VISHWAKARMA KA MEDHBANDI NIRMAN (3407001020/IF/7080903043400)
29 1198966 06/01/2024~~19/01/2024~~14 12 GRAM LAPO ME RAUNAK KHA KE KHET ME BIRSHA SINCHAI KOOP NIRMAN (3407001020/IF/7080902942249)
30 1250110 23/01/2024~~05/02/2024~~14 12 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399)
31 1250111 ASMINA BIBI 23/01/2024~~05/02/2024~~14 12 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399)
32 1306356 AKBAR BAITHA 08/02/2024~~14/02/2024~~7 6 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399)
33 21618 02/04/2024~~15/04/2024~~14 14 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464)
34 179672 24/04/2024~~07/05/2024~~14 14 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)
35 364732 26/05/2024~~08/06/2024~~14 14 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464)
36 478360 17/06/2024~~28/06/2024~~12 12 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464)
37 478361 ASMINA BIBI 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 AKBAR BAITHA 26/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1788580 (3407001020/IF/IAY/869909) 29370 1026 0
Sub Total FY 1920 6 1026 0
2 AKBAR BAITHA 31/08/2020 6 HAJRA BIBIKE KHET ME MEDHBANDI (3407001020/IF/7080901448959) 13163 1164 0
3 AKBAR BAITHA 07/09/2020 6 HAJRA BIBIKE KHET ME MEDHBANDI (3407001020/IF/7080901448959) 13164 1164 0
4 AKBAR BAITHA 07/10/2020 6 SAHIN BANO KE KHET ME MEDHBANDI (3407001020/IF/7080901476947) 19810 1164 0
5 AKBAR BAITHA 14/10/2020 6 SAHIN BANO KE KHET ME MEDHBANDI (3407001020/IF/7080901476947) 19811 1164 0
6 AKBAR BAITHA 24/10/2020 6 MUSSARAT JAHA KE KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080901493415) 22516 1164 0
7 AKBAR BAITHA 31/10/2020 6 MUSSARAT JAHA KE KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080901493415) 22519 1164 0
8 AKBAR BAITHA 03/02/2021 6 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 36272 1164 0
9 AKBAR BAITHA 10/02/2021 6 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 36274 1164 0
10 AKBAR BAITHA 20/02/2021 6 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868) 38273 1164 0
11 AKBAR BAITHA 27/02/2021 6 FARIDA KHATUN KA DOBHA NIRMAN (3407001020/IF/7080901553868) 38275 1164 0
12 AKBAR BAITHA 01/03/2021 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2116208 (3407001020/IF/IAY/1162528) 39832 1746 0
13 AKBAR BAITHA 27/03/2021 1 EHSAN KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901357941) 43567 194 0
Sub Total FY 2021 70 13580 0
14 ASMINA BIBI 02/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2116208 (3407001020/IF/IAY/1162528) 12202 2700 0
15 AKBAR BAITHA 28/10/2021 12 TARNUM KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901905783) 17404 2700 0
16 ASMINA BIBI 30/10/2021 12 AJUBA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964595) 17914 2700 0
17 AKBAR BAITHA 14/11/2021 12 ASHTAK KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964572) 19459 2700 0
18 ASMINA BIBI 14/11/2021 13 FIROJ KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964575) 19457 2925 0
19 AKBAR BAITHA 21/01/2022 12 URE RAJA KE KHET ME 60X60 KA DOBHA NIRMAN (3407001020/IF/7080902147436) 25444 2700 0
20 ASMINA BIBI 21/01/2022 12 URE RAJA KE KHET ME 60X60 KA DOBHA NIRMAN (3407001020/IF/7080902147436) 25444 2700 0
21 AKBAR BAITHA 08/02/2022 12 URE RAJA KE KHET ME 60X60 KA DOBHA NIRMAN (3407001020/IF/7080902147436) 26978 2700 0
Sub Total FY 2122 97 21825 0
22 AKBAR BAITHA 14/02/2023 13 ANITA DEVI KA TCB NIRMAN (3407001010/IF/7080902522474) 22241 3081 0
23 AKBAR BAITHA 13/03/2023 12 MOHIT SINGH KA TCB NIRMAN (3407001010/IF/7080902522379) 25401 2844 0
Sub Total FY 2223 25 5925 0
24 AKBAR BAITHA 13/06/2023 12 IMTEYAJ KHAN KA TCB NIRMAN (3407001020/IF/7080902678648) 8256 3060 0
25 AKBAR BAITHA 21/07/2023 3 SAWID KHAN K GHAR K PAS K GHAR VERMIN COMPOST (3407001020/IF/7080902772950) 12666 765 0
26 AKBAR BAITHA 21/08/2023 12 FARZAN KHATUN KA TCB NIRMAN (3407001020/IF/7080902678644) 14309 3060 0
27 AKBAR BAITHA 04/11/2023 12 SUJIT VISHWAKARMA KA MEDHBANDI NIRMAN (3407001020/IF/7080903043400) 22199 3060 0
28 AKBAR BAITHA 06/01/2024 12 GRAM LAPO ME RAUNAK KHA KE KHET ME BIRSHA SINCHAI KOOP NIRMAN (3407001020/IF/7080902942249) 26312 3060 0
29 AKBAR BAITHA 23/01/2024 12 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399) 27260 3060 0
30 AKBAR BAITHA 09/02/2024 6 GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399) 28521 1530 0
Sub Total FY 2324 69 17595 0
31 AKBAR BAITHA 03/04/2024 12 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464) 605 3264 0
32 AKBAR BAITHA 24/04/2024 12 GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560) 4320 3264 0
33 AKBAR BAITHA 26/05/2024 12 RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464) 8096 3264 0
Sub Total FY 2425 36 9792 0