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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/100 Family Id: 100
Name of Head of Household: SULEMAN ANSARI
: SOLAR MIYA
Category: OTH
Date of Registration: 2/5/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: YES : 20392
:
S.No Name of Applicant Age Bank/Postoffice
1 SULEMAN ANSARI Male 50 Central Bank Of India
2 JAMUNA KHATUN Female 45


                  



S.No Name of Applicant
1 1049683 SULEMAN ANSARI 13/09/2023~~18/09/2023~~6 6
2 1074139 20/09/2023~~26/09/2023~~7 6
3 1102661 27/09/2023~~02/10/2023~~6 6
4 1121251 03/10/2023~~09/10/2023~~7 6
5 1203206 18/10/2023~~23/10/2023~~6 6
6 1237174 28/10/2023~~02/11/2023~~6 6
7 1310001 14/11/2023~~20/11/2023~~7 6
8 1345783 21/11/2023~~27/11/2023~~7 6
9 1381669 29/11/2023~~04/12/2023~~6 6
10 1604351 17/01/2024~~23/01/2024~~7 6
11 1637248 24/01/2024~~30/01/2024~~7 6
12 1670632 31/01/2024~~05/02/2024~~6 6
13 1707319 06/02/2024~~12/02/2024~~7 6
14 1750634 14/02/2024~~19/02/2024~~6 6
15 1782512 21/02/2024~~26/02/2024~~6 6
16 1807908 27/02/2024~~04/03/2024~~7 7
17 165149 25/04/2024~~30/04/2024~~6 6


S.No Name of Applicant Work Name
1 1049683 SULEMAN ANSARI 13/09/2023~~18/09/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
2 1074139 20/09/2023~~26/09/2023~~7 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979)
3 1102661 27/09/2023~~02/10/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
4 1121251 03/10/2023~~09/10/2023~~7 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964)
5 1203206 18/10/2023~~23/10/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
6 1237174 28/10/2023~~02/11/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
7 1310001 14/11/2023~~20/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
8 1345783 21/11/2023~~27/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
9 1381669 29/11/2023~~04/12/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
10 1604351 17/01/2024~~23/01/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
11 1637248 24/01/2024~~30/01/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
12 1670632 31/01/2024~~05/02/2024~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
13 1707319 06/02/2024~~12/02/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
14 1750634 14/02/2024~~19/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
15 1782512 21/02/2024~~26/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
16 1807908 27/02/2024~~04/03/2024~~7 7 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
17 165149 25/04/2024~~30/04/2024~~6 6 Suleman Miya ka pashu shed nirman (3419012016/IF/7080902133019)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SULEMAN ANSARI 04/10/2023 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964) 28538 1530 0
2 SULEMAN ANSARI 31/10/2023 3 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 31612 765 0
3 SULEMAN ANSARI 14/11/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 34221 1530 0
4 SULEMAN ANSARI 22/11/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 34976 1530 0
5 SULEMAN ANSARI 16/01/2024 5 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 38300 1275 0
6 SULEMAN ANSARI 25/01/2024 5 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 39311 1275 0
7 SULEMAN ANSARI 31/01/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39693 1530 0
8 SULEMAN ANSARI 06/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 40365 1530 0
9 SULEMAN ANSARI 13/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 41327 1530 0
10 SULEMAN ANSARI 21/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 41861 1530 0
11 SULEMAN ANSARI 27/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 42211 1530 0
Sub Total FY 2324 61 15555 0
12 SULEMAN ANSARI 25/04/2024 6 Suleman Miya ka pashu shed nirman (3419012016/IF/7080902133019) 2673 1632 0
Sub Total FY 2425 6 1632 0