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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2184 Family Id: 2184
Name of Head of Household: FIROJ ANSARI
: KASIM ANSARI
Category: OTH
Date of Registration: 1/10/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2184
:
S.No Name of Applicant Age Bank/Postoffice
1 FIROJ ANSARI Male 22 BANK OF INDIA


                  



S.No Name of Applicant
1 1999625 FIROJ ANSARI 12/01/2021~~25/01/2021~~14 12
2 2292047 02/03/2021~~15/03/2021~~14 12
3 2406156 16/03/2021~~29/03/2021~~14 12
4 54704 06/04/2021~~19/04/2021~~14 12
5 1688939 21/12/2021~~03/01/2022~~14 12
6 2029024 03/03/2022~~07/03/2022~~5 5
7 1663833 07/03/2023~~13/03/2023~~7 6
8 1731804 15/03/2023~~20/03/2023~~6 6
9 1764725 21/03/2023~~27/03/2023~~7 6
10 98293 12/04/2023~~17/04/2023~~6 6
11 384993 24/05/2023~~29/05/2023~~6 6
12 664295 28/06/2023~~03/07/2023~~6 6
13 703081 04/07/2023~~10/07/2023~~7 6
14 840510 26/07/2023~~31/07/2023~~6 6
15 910026 09/08/2023~~14/08/2023~~6 6
16 941412 16/08/2023~~22/08/2023~~7 6
17 960052 23/08/2023~~28/08/2023~~6 6
18 994283 29/08/2023~~04/09/2023~~7 6
19 1013905 05/09/2023~~11/09/2023~~7 6
20 1047116 13/09/2023~~18/09/2023~~6 6
21 1185159 17/10/2023~~23/10/2023~~7 6
22 1228108 27/10/2023~~01/11/2023~~6 6
23 1432855 12/12/2023~~18/12/2023~~7 6
24 1631267 23/01/2024~~29/01/2024~~7 6
25 1713995 07/02/2024~~12/02/2024~~6 6
26 1789349 22/02/2024~~28/02/2024~~7 7
27 1824114 29/02/2024~~05/03/2024~~6 6
28 1887829 12/03/2024~~25/03/2024~~14 14
29 21900 03/04/2024~~08/04/2024~~6 6


S.No Name of Applicant Work Name
1 1999625 FIROJ ANSARI 12/01/2021~~25/01/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
2 2292047 02/03/2021~~15/03/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
3 2406156 16/03/2021~~29/03/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
4 54704 06/04/2021~~19/04/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
5 1688939 21/12/2021~~03/01/2022~~14 12 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811)
6 2029024 03/03/2022~~07/03/2022~~5 10 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811)
7 1663833 07/03/2023~~13/03/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
8 1731804 15/03/2023~~20/03/2023~~6 6 UNDRO ME SHABNAM PARWEEN KA DIDI BADI (3419012016/IF/7080902123070)
9 1764725 21/03/2023~~27/03/2023~~7 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202)
10 98293 12/04/2023~~17/04/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
11 384993 24/05/2023~~29/05/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
12 664295 28/06/2023~~03/07/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
13 703081 04/07/2023~~10/07/2023~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
14 840510 26/07/2023~~31/07/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
15 910026 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
16 941412 16/08/2023~~22/08/2023~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
17 960052 23/08/2023~~28/08/2023~~6 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
18 994283 29/08/2023~~04/09/2023~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
19 1013905 05/09/2023~~11/09/2023~~7 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202)
20 1047116 13/09/2023~~18/09/2023~~6 6 NAFIDAN KHATUN KA DIDI BADI (3419012016/IF/7080902422173)
21 1185159 17/10/2023~~23/10/2023~~7 6 GRAM UNDRO ME SABANA PRAVIN KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948442)
22 1228108 27/10/2023~~01/11/2023~~6 6 GRAM SONBAHIYAR ME LATIF MIYA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794847)
23 1432855 12/12/2023~~18/12/2023~~7 6 GRAM UNDRO ME SABIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866988)
24 1631267 23/01/2024~~29/01/2024~~7 6 GRAM SONBAHIYAR ME LATIF MIYA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794847)
25 1713995 07/02/2024~~12/02/2024~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
26 1789349 22/02/2024~~28/02/2024~~7 7 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
27 1824114 29/02/2024~~05/03/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
28 1887829 12/03/2024~~25/03/2024~~14 14 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
29 21900 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 FIROJ ANSARI 13/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 41638 1164 0
2 FIROJ ANSARI 20/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 42318 1164 0
3 FIROJ ANSARI 02/03/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 48457 1164 0
4 FIROJ ANSARI 09/03/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 49398 1164 0
5 FIROJ ANSARI 16/03/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 50869 1164 0
6 FIROJ ANSARI 23/03/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 51756 1164 0
Sub Total FY 2021 36 6984 0
7 FIROJ ANSARI 06/04/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 375 1350 0
8 FIROJ ANSARI 13/04/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 1940 1350 0
9 FIROJ ANSARI 21/12/2021 6 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811) 33412 1350 0
10 FIROJ ANSARI 28/12/2021 6 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811) 34300 1350 0
11 FIROJ ANSARI 03/03/2022 5 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811) 45125 1125 0
Sub Total FY 2122 29 6525 0
12 FIROJ ANSARI 07/03/2023 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183) 49506 1422 0
13 FIROJ ANSARI 15/03/2023 6 UNDRO ME SHABNAM PARWEEN KA DIDI BADI (3419012016/IF/7080902123070) 51133 1422 0
14 FIROJ ANSARI 21/03/2023 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202) 51651 1422 1422
Sub Total FY 2223 18 4266 1422
15 FIROJ ANSARI 12/04/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 1567 1422 0
16 FIROJ ANSARI 27/06/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 13658 1530 0
17 FIROJ ANSARI 04/07/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 15101 1530 0
18 FIROJ ANSARI 09/08/2023 5 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 20508 1275 0
19 FIROJ ANSARI 16/08/2023 4 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 21461 1020 0
20 FIROJ ANSARI 22/08/2023 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 21968 1530 0
21 FIROJ ANSARI 29/08/2023 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 23135 1530 0
22 FIROJ ANSARI 05/09/2023 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202) 23875 1530 0
23 FIROJ ANSARI 27/10/2023 6 GRAM SONBAHIYAR ME LATIF MIYA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794847) 31155 1530 0
24 FIROJ ANSARI 12/12/2023 6 GRAM UNDRO ME SABIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866988) 36081 1530 0
25 FIROJ ANSARI 23/01/2024 6 GRAM SONBAHIYAR ME LATIF MIYA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794847) 38781 1530 0
26 FIROJ ANSARI 07/02/2024 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 40600 1530 0
27 FIROJ ANSARI 22/02/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 42034 1530 0
28 FIROJ ANSARI 29/02/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 42697 1530 0
29 FIROJ ANSARI 12/03/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 43858 1530 0
30 FIROJ ANSARI 19/03/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 43860 1530 0
Sub Total FY 2324 93 23607 0
31 FIROJ ANSARI 03/04/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 243 1530 0
Sub Total FY 2425 6 1530 0