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Deleted on Date 11/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2183 Family Id: 2183
Name of Head of Household: KASIM ANSARI
: TASLIM ANSARI
Category: OTH
Date of Registration: 1/10/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2183
:
S.No Name of Applicant Age Bank/Postoffice
1 KASIM ANSARI Male 31 BANK OF INDIA


                  



S.No Name of Applicant
1 1999624 KASIM ANSARI 12/01/2021~~25/01/2021~~14 12
2 2029076 03/03/2022~~07/03/2022~~5 5
3 1731809 15/03/2023~~20/03/2023~~6 6
4 1764722 21/03/2023~~27/03/2023~~7 6
5 98290 12/04/2023~~17/04/2023~~6 6
6 230185 02/05/2023~~15/05/2023~~14 12
7 385071 24/05/2023~~29/05/2023~~6 6
8 558245 14/06/2023~~20/06/2023~~7 6
9 617742 21/06/2023~~27/06/2023~~7 6
10 664353 28/06/2023~~03/07/2023~~6 6
11 702984 04/07/2023~~10/07/2023~~7 6
12 910025 09/08/2023~~14/08/2023~~6 6
13 941409 16/08/2023~~22/08/2023~~7 6
14 960051 23/08/2023~~28/08/2023~~6 6
15 994282 29/08/2023~~04/09/2023~~7 6
16 1013904 05/09/2023~~11/09/2023~~7 6
17 1047115 13/09/2023~~18/09/2023~~6 6
18 1185155 17/10/2023~~23/10/2023~~7 6
19 1228102 27/10/2023~~01/11/2023~~6 6
20 1432850 12/12/2023~~18/12/2023~~7 6
21 1631268 23/01/2024~~29/01/2024~~7 6
22 1713992 07/02/2024~~12/02/2024~~6 6
23 1789388 22/02/2024~~27/02/2024~~6 6
24 21753 03/04/2024~~08/04/2024~~6 6


S.No Name of Applicant Work Name
1 1999624 KASIM ANSARI 12/01/2021~~25/01/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
2 2029076 03/03/2022~~07/03/2022~~5 5 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510)
3 1731809 15/03/2023~~20/03/2023~~6 6 UNDRO ME SHABNAM PARWEEN KA DIDI BADI (3419012016/IF/7080902123070)
4 1764722 21/03/2023~~27/03/2023~~7 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202)
5 98290 12/04/2023~~17/04/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
6 230185 02/05/2023~~15/05/2023~~14 12 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
7 385071 24/05/2023~~29/05/2023~~6 12 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
8 558245 14/06/2023~~20/06/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
9 617742 21/06/2023~~27/06/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
10 664353 28/06/2023~~03/07/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
11 702984 04/07/2023~~10/07/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
12 910025 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
13 941409 16/08/2023~~22/08/2023~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
14 960051 23/08/2023~~28/08/2023~~6 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
15 994282 29/08/2023~~04/09/2023~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
16 1013904 05/09/2023~~11/09/2023~~7 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202)
17 1047115 13/09/2023~~18/09/2023~~6 6 NAFIDAN KHATUN KA DIDI BADI (3419012016/IF/7080902422173)
18 1185155 17/10/2023~~23/10/2023~~7 6 GRAM UNDRO ME SABANA PRAVIN KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948442)
19 1228102 27/10/2023~~01/11/2023~~6 6 GRAM SONBAHIYAR ME LATIF MIYA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794847)
20 1432850 12/12/2023~~18/12/2023~~7 6 GRAM UNDRO ME SABIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866988)
21 1631268 23/01/2024~~29/01/2024~~7 6 GRAM SONBAHIYAR ME LATIF MIYA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794847)
22 1713992 07/02/2024~~12/02/2024~~6 6 GRAM SONBAHIYAR ME RAZIYA BANO KA JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794864)
23 1789388 22/02/2024~~27/02/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
24 21753 03/04/2024~~08/04/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KASIM ANSARI 13/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 41638 1164 0
2 KASIM ANSARI 20/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 42318 1164 0
Sub Total FY 2021 12 2328 0
3 KASIM ANSARI 03/03/2022 5 Pintu verma ka pashu shed nirman (3419012016/IF/7080901994510) 45124 1125 0
Sub Total FY 2122 5 1125 0
4 KASIM ANSARI 15/03/2023 6 UNDRO ME SHABNAM PARWEEN KA DIDI BADI (3419012016/IF/7080902123070) 51133 1422 0
5 KASIM ANSARI 21/03/2023 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202) 51651 1422 1422
Sub Total FY 2223 12 2844 1422
6 KASIM ANSARI 12/04/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 1567 1422 0
7 KASIM ANSARI 02/05/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 4518 1530 0
8 KASIM ANSARI 09/05/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 4520 1530 0
9 KASIM ANSARI 14/06/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 11672 1530 0
10 KASIM ANSARI 21/06/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 12695 1530 0
11 KASIM ANSARI 28/06/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 13662 1530 0
12 KASIM ANSARI 04/07/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 15107 1530 0
13 KASIM ANSARI 09/08/2023 5 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 20508 1275 0
14 KASIM ANSARI 16/08/2023 4 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 21461 1020 0
15 KASIM ANSARI 22/08/2023 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 21968 1530 0
16 KASIM ANSARI 29/08/2023 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 23135 1530 0
17 KASIM ANSARI 05/09/2023 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202) 23875 1530 0
18 KASIM ANSARI 27/10/2023 6 GRAM SONBAHIYAR ME LATIF MIYA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794847) 31155 1530 0
19 KASIM ANSARI 12/12/2023 6 GRAM UNDRO ME SABIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866988) 36081 1530 0
Sub Total FY 2324 81 20547 0