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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1376 Family Id: 1376
Name of Head of Household: MOHAMAD ANWAR ANSARI
Name of Father/Husband: MOHAMD SAFIK ANSARI
Category: OTH
Date of Registration: 7/6/2020
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1376
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAMAD ANWAR ANSARI Male 28 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 399399 MOHAMAD ANWAR ANSARI 06/07/2020~~12/07/2020~~7 6
2 423186 13/07/2020~~19/07/2020~~7 7
3 520408 01/08/2020~~02/08/2020~~2 2
4 515792 03/08/2020~~09/08/2020~~7 6
5 536671 10/08/2020~~16/08/2020~~7 6
6 601115 24/08/2020~~30/08/2020~~7 6
7 651553 01/09/2020~~06/09/2020~~6 6
8 770332 15/09/2020~~20/09/2020~~6 6
9 810081 21/09/2020~~27/09/2020~~7 7
10 896664 28/09/2020~~04/10/2020~~7 7
11 1099950 12/10/2020~~18/10/2020~~7 6
12 1186974 19/10/2020~~22/10/2020~~4 4
13 1251956 23/10/2020~~29/10/2020~~7 7
14 1317646 30/10/2020~~05/11/2020~~7 7
15 1418485 09/11/2020~~15/11/2020~~7 7
16 1603684 30/11/2020~~06/12/2020~~7 7
17 1727849 14/12/2020~~20/12/2020~~7 7
18 1778862 21/12/2020~~27/12/2020~~7 7
19 1850053 28/12/2020~~31/12/2020~~4 4
20 2224739 22/02/2021~~28/02/2021~~7 7
21 2274445 01/03/2021~~07/03/2021~~7 7
22 9270 01/04/2021~~05/04/2021~~5 5
23 59886 07/04/2021~~15/04/2021~~9 9
24 131746 16/04/2021~~19/04/2021~~4 4
25 197623 20/04/2021~~26/04/2021~~7 7
26 637922 08/06/2021~~14/06/2021~~7 7
27 692952 15/06/2021~~21/06/2021~~7 7
28 722635 22/06/2021~~28/06/2021~~7 7
29 840231 20/07/2021~~26/07/2021~~7 7
30 878123 27/07/2021~~02/08/2021~~7 7
31 915530 03/08/2021~~09/08/2021~~7 7
32 1571968 30/11/2021~~06/12/2021~~7 6
33 1610236 07/12/2021~~13/12/2021~~7 7
34 1864747 24/01/2022~~30/01/2022~~7 7
35 75989 12/04/2022~~17/04/2022~~6 6
36 96074 19/04/2022~~24/04/2022~~6 6
37 338602 19/07/2022~~25/07/2022~~7 6
38 365205 26/07/2022~~01/08/2022~~7 6
39 414603 04/08/2022~~08/08/2022~~5 5
40 468801 17/08/2022~~22/08/2022~~6 6
41 1110542 13/12/2022~~19/12/2022~~7 6
42 1405743 25/01/2023~~30/01/2023~~6 6
43 1437466 31/01/2023~~06/02/2023~~7 6
44 1481328 07/02/2023~~13/02/2023~~7 6
45 1534518 14/02/2023~~20/02/2023~~7 6
46 1572062 21/02/2023~~27/02/2023~~7 6
47 1631229 28/02/2023~~06/03/2023~~7 6
48 1718171 14/03/2023~~20/03/2023~~7 6
49 86719 11/04/2023~~17/04/2023~~7 6
50 113835 18/04/2023~~24/04/2023~~7 6
51 178832 25/04/2023~~01/05/2023~~7 6
52 239406 03/05/2023~~09/05/2023~~7 6
53 254522 10/05/2023~~16/05/2023~~7 6
54 351220 22/05/2023~~28/05/2023~~7 6
55 439090 31/05/2023~~06/06/2023~~7 6
56 465282 07/06/2023~~13/06/2023~~7 6
57 527575 14/06/2023~~20/06/2023~~7 6
58 603125 21/06/2023~~25/06/2023~~5 5
59 661073 27/06/2023~~03/07/2023~~7 6
60 831203 25/07/2023~~31/07/2023~~7 6
61 890648 08/08/2023~~14/08/2023~~7 6
62 928653 15/08/2023~~21/08/2023~~7 6
63 994519 29/08/2023~~01/09/2023~~4 4
64 18093 02/04/2024~~08/04/2024~~7 7
65 66650 09/04/2024~~15/04/2024~~7 7
66 117088 18/04/2024~~29/04/2024~~12 12
67 194219 30/04/2024~~06/05/2024~~7 7
68 250186 08/05/2024~~14/05/2024~~7 7
69 290279 15/05/2024~~28/05/2024~~14 14
70 391352 29/05/2024~~11/06/2024~~14 14
71 492701 12/06/2024~~25/06/2024~~14 14
72 573774 27/06/2024~~10/07/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 399399 MOHAMAD ANWAR ANSARI 06/07/2020~~12/07/2020~~7 6 GRAM GADAIYA MAI ABDUL ANSARI KE TCB NIRMAN (3419001014/IF/7080901333991)
2 423186 13/07/2020~~19/07/2020~~7 7 GRAM GADIYA SADIK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431467)
3 520408 01/08/2020~~02/08/2020~~2 2 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
4 515792 03/08/2020~~09/08/2020~~7 6 GRAM GADIYA MANSUR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431464)
5 536671 10/08/2020~~16/08/2020~~7 6 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
6 601115 24/08/2020~~30/08/2020~~7 6 GRAM GADIYA SADIK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431467)
7 651553 01/09/2020~~06/09/2020~~6 6 anita devi pati tulsi turi ke jamin mai tcb nirman (3419001014/IF/7080901446217)
8 770332 15/09/2020~~20/09/2020~~6 6 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383)
9 810081 21/09/2020~~27/09/2020~~7 7 ritla ravidas ka tcb nirmna (3419001014/IF/7080901474792)
10 896664 28/09/2020~~04/10/2020~~7 7 bahadur ravidas ka tcb nirmna (3419001014/IF/7080901474784)
11 1099950 12/10/2020~~18/10/2020~~7 6 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864)
12 1186974 19/10/2020~~22/10/2020~~4 4 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864)
13 1251956 23/10/2020~~29/10/2020~~7 7 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864)
14 1317646 30/10/2020~~05/11/2020~~7 7 akbar ansari pita babujan miya ke jamin mai tcb nirman (3419001014/IF/7080901493927)
15 1418485 09/11/2020~~15/11/2020~~7 7 GRAM- GADIYA- JHAMLAL MAHTO KA TCB NIRMAN (3419001014/IF/7080901448398)
16 1603684 30/11/2020~~06/12/2020~~7 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)
17 1727849 14/12/2020~~20/12/2020~~7 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)
18 1778862 21/12/2020~~27/12/2020~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
19 1850053 28/12/2020~~31/12/2020~~4 4 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746)
20 2224739 22/02/2021~~28/02/2021~~7 7 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)
21 2274445 01/03/2021~~07/03/2021~~7 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
22 9270 01/04/2021~~05/04/2021~~5 5 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
23 59886 07/04/2021~~15/04/2021~~9 9 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
24 131746 16/04/2021~~19/04/2021~~4 4 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
25 197623 20/04/2021~~26/04/2021~~7 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
26 637922 08/06/2021~~14/06/2021~~7 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
27 692952 15/06/2021~~21/06/2021~~7 7 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
28 722635 22/06/2021~~28/06/2021~~7 7 Maisun Khatoon Ka Bakri Shed Nirman (3419001014/IF/7080901631034)
29 840231 20/07/2021~~26/07/2021~~7 7 BASIR ANSARI PITA YUSUF ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531747)
30 878123 27/07/2021~~02/08/2021~~7 7 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746)
31 915530 03/08/2021~~09/08/2021~~7 7 TAJMUL ANSARI KA TCB NIRMAN (3419001014/IF/7080901531611)
32 1571968 30/11/2021~~06/12/2021~~7 6 Julekha Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922978)
33 1610236 07/12/2021~~13/12/2021~~7 7 Julekha Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922978)
34 1864747 24/01/2022~~30/01/2022~~7 7 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746)
35 75989 12/04/2022~~17/04/2022~~6 6 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)
36 96074 19/04/2022~~24/04/2022~~6 6 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751)
37 338602 19/07/2022~~25/07/2022~~7 6 GRAM- GADIYA- KOULESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385863)
38 365205 26/07/2022~~01/08/2022~~7 6 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)
39 414603 04/08/2022~~08/08/2022~~5 5 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)
40 468801 17/08/2022~~22/08/2022~~6 6 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
41 1110542 13/12/2022~~19/12/2022~~7 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
42 1405743 25/01/2023~~30/01/2023~~6 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
43 1437466 31/01/2023~~06/02/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
44 1481328 07/02/2023~~13/02/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
45 1534518 14/02/2023~~20/02/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
46 1572062 21/02/2023~~27/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
47 1631229 28/02/2023~~06/03/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
48 1718171 14/03/2023~~20/03/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
49 86719 11/04/2023~~17/04/2023~~7 6 Makina khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469563)
50 113835 18/04/2023~~24/04/2023~~7 6 PUNIYA DEVI KE JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470574)
51 178832 25/04/2023~~01/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
52 239406 03/05/2023~~09/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
53 254522 10/05/2023~~16/05/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
54 351220 22/05/2023~~28/05/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
55 439090 31/05/2023~~06/06/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
56 465282 07/06/2023~~13/06/2023~~7 6 Gram/ Gadiya/ Mohani Devi Pati Bheklal Mahto Ka Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858640)
57 527575 14/06/2023~~20/06/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
58 603125 21/06/2023~~25/06/2023~~5 5 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
59 661073 27/06/2023~~03/07/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
60 831203 25/07/2023~~31/07/2023~~7 6 Gram/ Gadiya/ Sahina Khatoon Ka TCb Nirman (3419013001/IF/7080902752978)
61 890648 08/08/2023~~14/08/2023~~7 6 Gram/ Gadiya / Hajulan Khatoon ka TCB Nirman (3419013001/IF/7080902752954)
62 928653 15/08/2023~~21/08/2023~~7 6 Gram/ Gadiya/ Lakhan Kumar Mahto Ke Jamin Mai Birsa Sicahi Samvardhan Kup Yojna (3419013001/IF/7080903010355)
63 994519 29/08/2023~~01/09/2023~~4 4 Gram/ Gadiya/ Mufeda Katoon Ka TCB Nirman (3419013001/IF/7080902752989)
64 18093 02/04/2024~~08/04/2024~~7 7 Gram/ Gadiya/ Tulsi Mahto Ke Jamin Mai Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903011825)
65 66650 09/04/2024~~15/04/2024~~7 7 Gram/ Gadiya/ Tulsi Mahto Ke Jamin Mai Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903011825)
66 117088 18/04/2024~~29/04/2024~~12 12 Gram/ Gadiya/ Tulsi Mahto Ke Jamin Mai Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903011825)
67 194219 30/04/2024~~06/05/2024~~7 7 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)
68 250186 08/05/2024~~14/05/2024~~7 7 Gram/ Gadiya/ Nandani Devi Pati RajKumar Mahto Ka Birsa Sichai Samvarhdna Kup Nirman (3419013001/IF/7080902724705)
69 290279 15/05/2024~~28/05/2024~~14 14 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)
70 391352 29/05/2024~~11/06/2024~~14 14 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)
71 492701 12/06/2024~~25/06/2024~~14 14 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)
72 573774 27/06/2024~~10/07/2024~~14 14 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 MOHAMAD ANWAR ANSARI 06/07/2020 6 GRAM GADAIYA MAI ABDUL ANSARI KE TCB NIRMAN (3419001014/IF/7080901333991) 8537 1164 0
2 MOHAMAD ANWAR ANSARI 15/09/2020 6 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383) 14583 1280.4 0
3 MOHAMAD ANWAR ANSARI 21/09/2020 6 ritla ravidas ka tcb nirmna (3419001014/IF/7080901474792) 14851 1280.4 0
4 MOHAMAD ANWAR ANSARI 28/09/2020 6 bahadur ravidas ka tcb nirmna (3419001014/IF/7080901474784) 16088 1280.4 0
5 MOHAMAD ANWAR ANSARI 12/10/2020 7 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864) 19542 1358 0
6 MOHAMAD ANWAR ANSARI 19/10/2020 4 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864) 20714 776 0
7 MOHAMAD ANWAR ANSARI 23/10/2020 7 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864) 22503 1358 0
8 MOHAMAD ANWAR ANSARI 30/10/2020 7 akbar ansari pita babujan miya ke jamin mai tcb nirman (3419001014/IF/7080901493927) 23315 1358 0
9 MOHAMAD ANWAR ANSARI 30/11/2020 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860) 29365 1358 0
10 MOHAMAD ANWAR ANSARI 14/12/2020 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860) 31729 1358 0
11 MOHAMAD ANWAR ANSARI 22/02/2021 7 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868) 41261 1358 0
12 MOHAMAD ANWAR ANSARI 01/03/2021 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847) 42175 1358 0
Sub Total FY 2021 77 15287.2 0
13 MOHAMAD ANWAR ANSARI 02/04/2021 4 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847) 394 900 0
14 MOHAMAD ANWAR ANSARI 09/04/2021 4 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847) 1137 900 0
15 MOHAMAD ANWAR ANSARI 13/04/2021 3 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847) 2217 675 0
16 MOHAMAD ANWAR ANSARI 20/04/2021 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847) 3269 1575 0
17 MOHAMAD ANWAR ANSARI 08/06/2021 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 9769 1575 0
18 MOHAMAD ANWAR ANSARI 15/06/2021 7 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844) 10824 1575 0
19 MOHAMAD ANWAR ANSARI 30/11/2021 6 Julekha Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922978) 29600 1350 0
20 MOHAMAD ANWAR ANSARI 07/12/2021 6 Julekha Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922978) 31186 1350 0
21 MOHAMAD ANWAR ANSARI 25/01/2022 6 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746) 37392 1350 0
Sub Total FY 2122 50 11250 0
22 MOHAMAD ANWAR ANSARI 18/07/2022 7 GRAM- GADIYA- KOULESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385863) 6185 1659 0
23 MOHAMAD ANWAR ANSARI 26/07/2022 6 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868) 6739 1422 0
24 MOHAMAD ANWAR ANSARI 02/08/2022 5 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868) 7778 1185 0
25 MOHAMAD ANWAR ANSARI 17/08/2022 6 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 8928 1422 0
26 MOHAMAD ANWAR ANSARI 13/12/2022 7 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530) 19353 1659 0
27 MOHAMAD ANWAR ANSARI 25/01/2023 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 24766 1422 0
28 MOHAMAD ANWAR ANSARI 01/02/2023 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 25617 1422 0
29 MOHAMAD ANWAR ANSARI 07/02/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 26224 1659 0
30 MOHAMAD ANWAR ANSARI 14/02/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 27207 1659 0
31 MOHAMAD ANWAR ANSARI 21/02/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 28056 1659 0
32 MOHAMAD ANWAR ANSARI 28/02/2023 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 29007 1422 0
33 MOHAMAD ANWAR ANSARI 14/03/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 30255 1659 0
Sub Total FY 2223 77 18249 0
34 MOHAMAD ANWAR ANSARI 11/04/2023 7 Makina khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469563) 1007 1785 0
35 MOHAMAD ANWAR ANSARI 18/04/2023 7 PUNIYA DEVI KE JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470574) 1425 1785 0
36 MOHAMAD ANWAR ANSARI 25/04/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 2189 1785 0
37 MOHAMAD ANWAR ANSARI 03/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 3172 1785 0
38 MOHAMAD ANWAR ANSARI 10/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 3484 1785 0
39 MOHAMAD ANWAR ANSARI 22/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 5001 1785 0
40 MOHAMAD ANWAR ANSARI 31/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 6088 1785 0
41 MOHAMAD ANWAR ANSARI 14/06/2023 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 7610 1530 0
42 MOHAMAD ANWAR ANSARI 27/06/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 9576 1785 0
43 MOHAMAD ANWAR ANSARI 25/07/2023 7 Gram/ Gadiya/ Sahina Khatoon Ka TCb Nirman (3419013001/IF/7080902752978) 92 1785 0
44 MOHAMAD ANWAR ANSARI 08/08/2023 7 Gram/ Gadiya / Hajulan Khatoon ka TCB Nirman (3419013001/IF/7080902752954) 121 1785 0
45 MOHAMAD ANWAR ANSARI 29/08/2023 4 Gram/ Gadiya/ Mufeda Katoon Ka TCB Nirman (3419013001/IF/7080902752989) 204 1020 0
Sub Total FY 2324 80 20400 0
46 MOHAMAD ANWAR ANSARI 02/04/2024 6 Gram/ Gadiya/ Tulsi Mahto Ke Jamin Mai Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903011825) 23 1632 0
47 MOHAMAD ANWAR ANSARI 09/04/2024 6 Gram/ Gadiya/ Tulsi Mahto Ke Jamin Mai Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903011825) 35 1632 0
48 MOHAMAD ANWAR ANSARI 18/04/2024 6 Gram/ Gadiya/ Tulsi Mahto Ke Jamin Mai Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903011825) 57 1632 0
49 MOHAMAD ANWAR ANSARI 24/04/2024 6 Gram/ Gadiya/ Tulsi Mahto Ke Jamin Mai Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903011825) 67 1632 0
50 MOHAMAD ANWAR ANSARI 30/04/2024 7 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 108 1904 0
51 MOHAMAD ANWAR ANSARI 30/04/2024 7 Gram/ Gadiya/ Nandani Devi Pati RajKumar Mahto Ka Birsa Sichai Samvarhdna Kup Nirman (3419013001/IF/7080902724705) 137 1904 0
52 MOHAMAD ANWAR ANSARI 15/05/2024 7 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 148 1904 0
53 MOHAMAD ANWAR ANSARI 22/05/2024 7 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 158 1904 0
54 MOHAMAD ANWAR ANSARI 29/05/2024 6 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 194 1632 0
55 MOHAMAD ANWAR ANSARI 05/06/2024 6 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 196 1632 0
56 MOHAMAD ANWAR ANSARI 12/06/2024 7 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 255 1904 0
57 MOHAMAD ANWAR ANSARI 19/06/2024 7 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 265 1904 1904
Sub Total FY 2425 78 21216 1904