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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-005/826 Family Id: 826
Name of Head of Household: md. rijwan ansari
Name of Father/Husband: sultan miyan
Category: OTH
Date of Registration: 12/22/2016
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 826
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 md. rijwan ansari Male 22 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 17146 md. rijwan ansari 03/04/2019~~09/04/2019~~7 6
2 166588 30/04/2019~~06/05/2019~~7 6
3 303915 27/05/2019~~02/06/2019~~7 6
4 430933 20/06/2019~~26/06/2019~~7 6
5 456143 28/06/2019~~04/07/2019~~7 6
6 479922 06/07/2019~~12/07/2019~~7 6
7 522467 22/07/2019~~28/07/2019~~7 6
8 599275 22/08/2019~~27/08/2019~~6 6
9 615424 28/08/2019~~03/09/2019~~7 6
10 650797 07/09/2019~~12/09/2019~~6 6
11 689283 20/09/2019~~26/09/2019~~7 6
12 771949 06/11/2019~~12/11/2019~~7 6
13 865105 03/12/2019~~09/12/2019~~7 6
14 887760 11/12/2019~~17/12/2019~~7 6
15 907997 19/12/2019~~25/12/2019~~7 6
16 929227 27/12/2019~~02/01/2020~~7 6
17 266394 17/06/2020~~23/06/2020~~7 6
18 408575 09/07/2020~~15/07/2020~~7 6
19 446625 16/07/2020~~22/07/2020~~7 6
20 500034 24/07/2020~~30/07/2020~~7 6
21 543921 09/08/2020~~14/08/2020~~6 6
22 591466 21/08/2020~~27/08/2020~~7 6
23 665964 05/09/2020~~11/09/2020~~7 6
24 781342 15/09/2020~~21/09/2020~~7 6
25 854774 22/09/2020~~28/09/2020~~7 6
26 954056 30/09/2020~~06/10/2020~~7 6
27 1071062 08/10/2020~~14/10/2020~~7 6
28 1170285 16/10/2020~~22/10/2020~~7 6
29 1515176 18/11/2020~~24/11/2020~~7 6
30 1584812 25/11/2020~~01/12/2020~~7 6
31 1822385 23/12/2020~~29/12/2020~~7 6
32 1890274 30/12/2020~~05/01/2021~~7 6
33 1967736 07/01/2021~~12/01/2021~~6 6
34 64173 06/04/2021~~12/04/2021~~7 6
35 156183 14/04/2021~~20/04/2021~~7 6
36 237697 22/04/2021~~28/04/2021~~7 6
37 314592 01/05/2021~~07/05/2021~~7 6
38 530094 25/05/2021~~31/05/2021~~7 6
39 599999 01/06/2021~~07/06/2021~~7 6
40 656206 08/06/2021~~14/06/2021~~7 6
41 777940 02/07/2021~~08/07/2021~~7 6
42 811318 10/07/2021~~16/07/2021~~7 6
43 841535 18/07/2021~~24/07/2021~~7 6
44 1140523 22/09/2021~~28/09/2021~~7 6
45 1201050 29/09/2021~~05/10/2021~~7 6
46 1251998 06/10/2021~~12/10/2021~~7 6
47 1526055 23/11/2021~~29/11/2021~~7 6
48 2043047 04/03/2022~~10/03/2022~~7 6
49 2081636 13/03/2022~~19/03/2022~~7 6
50 157093 25/05/2022~~30/05/2022~~6 6
51 176991 01/06/2022~~07/06/2022~~7 6
52 214446 13/06/2022~~19/06/2022~~7 6
53 363520 25/07/2022~~31/07/2022~~7 6
54 552879 03/09/2022~~09/09/2022~~7 6
55 939429 11/11/2022~~17/11/2022~~7 6
56 1033140 25/11/2022~~30/11/2022~~6 6
57 1093638 06/12/2022~~12/12/2022~~7 6
58 1124347 13/12/2022~~19/12/2022~~7 6
59 1210475 27/12/2022~~02/01/2023~~7 6
60 1256644 04/01/2023~~10/01/2023~~7 6
61 1287643 11/01/2023~~17/01/2023~~7 6
62 1360460 18/01/2023~~24/01/2023~~7 6
63 1414522 27/01/2023~~02/02/2023~~7 6
64 1506882 10/02/2023~~16/02/2023~~7 6
65 1565374 19/02/2023~~25/02/2023~~7 6
66 94955 11/04/2023~~17/04/2023~~7 6
67 515013 08/06/2023~~14/06/2023~~7 6
68 1530167 30/12/2023~~04/01/2024~~6 6
69 1716962 07/02/2024~~13/02/2024~~7 6
70 1800324 24/02/2024~~01/03/2024~~7 7
71 1834849 02/03/2024~~08/03/2024~~7 7
72 1903023 14/03/2024~~20/03/2024~~7 7
73 31942 05/04/2024~~11/04/2024~~7 7
74 92383 15/04/2024~~21/04/2024~~7 7
75 270010 11/05/2024~~17/05/2024~~7 7

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 17146 md. rijwan ansari 03/04/2019~~09/04/2019~~7 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491)
2 166588 30/04/2019~~06/05/2019~~7 6 NOSAD ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290362)
3 303915 27/05/2019~~02/06/2019~~7 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676)
4 430933 20/06/2019~~26/06/2019~~7 6 RAJENDRA SINGH KE JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244488)
5 456143 28/06/2019~~04/07/2019~~7 6 RAJENDRA SINGH KE JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244488)
6 479922 06/07/2019~~12/07/2019~~7 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917)
7 522467 22/07/2019~~28/07/2019~~7 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585)
8 599275 22/08/2019~~27/08/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2280767 (3419006005/IF/IAY/693397)
9 615424 28/08/2019~~03/09/2019~~7 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585)
10 650797 07/09/2019~~12/09/2019~~6 6 RAJENDRA SINGH KE JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244488)
11 689283 20/09/2019~~26/09/2019~~7 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585)
12 771949 06/11/2019~~12/11/2019~~7 6 GRAM PAHADPUR ME KANHAIYA RAI KA TCB NIRMAN (3419006005/IF/7080901318781)
13 865105 03/12/2019~~09/12/2019~~7 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631)
14 887760 11/12/2019~~17/12/2019~~7 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357)
15 907997 19/12/2019~~25/12/2019~~7 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631)
16 929227 27/12/2019~~02/01/2020~~7 6 NOSAD ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290362)
17 266394 17/06/2020~~23/06/2020~~7 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360)
18 408575 09/07/2020~~15/07/2020~~7 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917)
19 446625 16/07/2020~~22/07/2020~~7 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491)
20 500034 24/07/2020~~30/07/2020~~7 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360)
21 543921 09/08/2020~~14/08/2020~~6 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360)
22 591466 21/08/2020~~27/08/2020~~7 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360)
23 665964 05/09/2020~~11/09/2020~~7 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360)
24 781342 15/09/2020~~21/09/2020~~7 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360)
25 854774 22/09/2020~~28/09/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
26 954056 30/09/2020~~06/10/2020~~7 6 GORADIH ME CHIRAUDDIN MIYA KA DOBHA NIRMAAN (3419006005/IF/7080901417900)
27 1071062 08/10/2020~~14/10/2020~~7 6 KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015)
28 1170285 16/10/2020~~22/10/2020~~7 6 GORADIH ME CHIRAUDDIN MIYA KA DOBHA NIRMAAN (3419006005/IF/7080901417900)
29 1515176 18/11/2020~~24/11/2020~~7 6 GORADIH ME CHIRAUDDIN MIYA KA DOBHA NIRMAAN (3419006005/IF/7080901417900)
30 1584812 25/11/2020~~01/12/2020~~7 6 GORADIH ME CHIRAUDDIN MIYA KA DOBHA NIRMAAN (3419006005/IF/7080901417900)
31 1822385 23/12/2020~~29/12/2020~~7 6 PIPRATOL ME SAHADAT ANSARI KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412625)
32 1890274 30/12/2020~~05/01/2021~~7 6 PIPRATOL ME SAHADAT ANSARI KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412625)
33 1967736 07/01/2021~~12/01/2021~~6 6 PIPRATOL ME SAHADAT ANSARI KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412625)
34 64173 06/04/2021~~12/04/2021~~7 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990)
35 156183 14/04/2021~~20/04/2021~~7 6 BARMASIYA ME SURAJ HANSDA KA DOBHA NIRMAN (3419006005/IF/7080901524257)
36 237697 22/04/2021~~28/04/2021~~7 6 PAHADPUR ME RAMLAL MARANDI KA DOHBA NIRMAN (3419006005/IF/7080901524258)
37 314592 01/05/2021~~07/05/2021~~7 6 GORADIH ME SATTAR KA DOBHA NIRMAN (3419006005/IF/7080901524256)
38 530094 25/05/2021~~31/05/2021~~7 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747)
39 599999 01/06/2021~~07/06/2021~~7 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990)
40 656206 08/06/2021~~14/06/2021~~7 6 PAHADPUR ME RAMLAL MARANDI KA DOHBA NIRMAN (3419006005/IF/7080901524258)
41 777940 02/07/2021~~08/07/2021~~7 6 GRAM BARMASIYA ME SONARAM TUDU KA TCB NIRMAN (3419006005/IF/7080901719143)
42 811318 10/07/2021~~16/07/2021~~7 6 GRAM BARMASIYA ME LOGAN HANSDA KA TCB NIRMAN (3419006005/IF/7080901716720)
43 841535 18/07/2021~~24/07/2021~~7 6 GRAM IRKIYA ME JAHANGIR ANSARI KA TCB NIRMAN (3419006005/IF/7080901719162)
44 1140523 22/09/2021~~28/09/2021~~7 6 GRAM BARMASIYA ME FULMUNI KISKU KA TCB NIRMAN (3419006005/IF/7080901719132)
45 1201050 29/09/2021~~05/10/2021~~7 6 GRAM BARMASIYA ME SONARAM TUDU KA TCB NIRMAN (3419006005/IF/7080901719143)
46 1251998 06/10/2021~~12/10/2021~~7 6 GRAM BARMASIYA ME LOBESHWAR MARANDI KA TCB NIRMAN (3419006005/IF/7080901719150)
47 1526055 23/11/2021~~29/11/2021~~7 6 DEVCHAND MARANDI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670573)
48 2043047 04/03/2022~~10/03/2022~~7 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747)
49 2081636 13/03/2022~~19/03/2022~~7 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747)
50 157093 25/05/2022~~30/05/2022~~6 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251)
51 176991 01/06/2022~~07/06/2022~~7 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251)
52 214446 13/06/2022~~19/06/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
53 363520 25/07/2022~~31/07/2022~~7 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251)
54 552879 03/09/2022~~09/09/2022~~7 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251)
55 939429 11/11/2022~~17/11/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
56 1033140 25/11/2022~~30/11/2022~~6 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
57 1093638 06/12/2022~~12/12/2022~~7 6 KUSIYA ME MADINA KHATUN PATI KLAMUDDIN KA DIDI BARI (3419006005/IF/7080902064918)
58 1124347 13/12/2022~~19/12/2022~~7 6 PIPRATOL ME HEBU NISHA W/O JHAGAR MIYA KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526049)
59 1210475 27/12/2022~~02/01/2023~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
60 1256644 04/01/2023~~10/01/2023~~7 6 GORADIH ME DUKHAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901420695)
61 1287643 11/01/2023~~17/01/2023~~7 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184)
62 1360460 18/01/2023~~24/01/2023~~7 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184)
63 1414522 27/01/2023~~02/02/2023~~7 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184)
64 1506882 10/02/2023~~16/02/2023~~7 6 KUSIYA ME MUNNA BIBI PATI KAMAL KA DIDI BARI (3419006005/IF/7080902064936)
65 1565374 19/02/2023~~25/02/2023~~7 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184)
66 94955 11/04/2023~~17/04/2023~~7 6 GORADIH ME RIJWAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901540561)
67 515013 08/06/2023~~14/06/2023~~7 6 GORADIH ME RIJWAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901540561)
68 1530167 30/12/2023~~04/01/2024~~6 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312)
69 1716962 07/02/2024~~13/02/2024~~7 6 GRAM BARMASIYA ME LOBESHWAR MARANDI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903078379)
70 1800324 24/02/2024~~01/03/2024~~7 7 GRAM KENDUWATAND ME VINAY MARANDI KA TALAB NIRMAAN (3419006005/IF/7080902562708)
71 1834849 02/03/2024~~08/03/2024~~7 7 GONDALITAND ME CHUNU MURMU KA TCB NIRMAAN (3419006005/IF/7080902301910)
72 1903023 14/03/2024~~20/03/2024~~7 7 GRAM BARMASIYA ME SUKAR TUDU KA TALAB NIRMAN (3419006005/IF/7080903087846)
73 31942 05/04/2024~~11/04/2024~~7 7 GRAM IRKIYA ME SAKUR MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903105567)
74 92383 15/04/2024~~21/04/2024~~7 7 GRAM BARMASIYA ME LOBESHWAR MARANDI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903078379)
75 270010 11/05/2024~~17/05/2024~~7 7 GOPAL YADAV KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901646583)

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 md. rijwan ansari 03/04/2019 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491) 167 1026 0
2 md. rijwan ansari 28/05/2019 6 SOBRATI MIYAN JAMEEN KE BAGAL ME TALAB NIRMAAN (3419006005/IF/7080901279676) 6768 1026 0
3 md. rijwan ansari 20/06/2019 6 RAJENDRA SINGH KE JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244488) 9069 1026 0
4 md. rijwan ansari 28/06/2019 6 RAJENDRA SINGH KE JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244488) 9676 1026 0
5 md. rijwan ansari 06/07/2019 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917) 10113 1026 0
6 md. rijwan ansari 22/08/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2280767 (3419006005/IF/IAY/693397) 12333 1026 0
7 md. rijwan ansari 28/08/2019 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585) 12681 1026 0
8 md. rijwan ansari 07/09/2019 6 RAJENDRA SINGH KE JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244488) 13388 1026 0
9 md. rijwan ansari 20/09/2019 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585) 14203 1026 0
10 md. rijwan ansari 06/11/2019 6 GRAM PAHADPUR ME KANHAIYA RAI KA TCB NIRMAN (3419006005/IF/7080901318781) 16524 1026 0
11 md. rijwan ansari 04/12/2019 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631) 22347 1026 0
12 md. rijwan ansari 10/12/2019 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357) 23618 1026 0
13 md. rijwan ansari 20/12/2019 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631) 24640 1026 0
14 md. rijwan ansari 27/12/2019 6 NOSAD ANSARI KA DOBHA NIRMAN (3419006005/IF/7080901290362) 25603 1026 0
Sub Total FY 1920 84 14364 0
15 md. rijwan ansari 17/06/2020 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360) 7392 1164 0
16 md. rijwan ansari 09/07/2020 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917) 10056 1164 0
17 md. rijwan ansari 24/07/2020 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360) 12225 1164 0
18 md. rijwan ansari 08/08/2020 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360) 13224 1164 0
19 md. rijwan ansari 21/08/2020 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360) 14176 1164 0
20 md. rijwan ansari 05/09/2020 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360) 15458 1164 0
21 md. rijwan ansari 16/09/2020 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360) 17802 1164 0
22 md. rijwan ansari 22/09/2020 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 18879 1164 0
23 md. rijwan ansari 30/09/2020 6 GORADIH ME CHIRAUDDIN MIYA KA DOBHA NIRMAAN (3419006005/IF/7080901417900) 20941 1164 0
24 md. rijwan ansari 08/10/2020 6 KENDUATAND ME MISILAL KA DOBHA NIRMAAN (3419006005/IF/7080901400015) 23488 1164 0
25 md. rijwan ansari 16/10/2020 6 GORADIH ME CHIRAUDDIN MIYA KA DOBHA NIRMAAN (3419006005/IF/7080901417900) 25470 1164 0
26 md. rijwan ansari 18/11/2020 6 GORADIH ME CHIRAUDDIN MIYA KA DOBHA NIRMAAN (3419006005/IF/7080901417900) 31786 1164 0
27 md. rijwan ansari 26/11/2020 6 GORADIH ME CHIRAUDDIN MIYA KA DOBHA NIRMAAN (3419006005/IF/7080901417900) 34126 1164 0
28 md. rijwan ansari 23/12/2020 6 PIPRATOL ME SAHADAT ANSARI KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412625) 39411 1164 0
29 md. rijwan ansari 30/12/2020 6 PIPRATOL ME SAHADAT ANSARI KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901412625) 40820 1164 0
Sub Total FY 2021 90 17460 0
30 md. rijwan ansari 06/04/2021 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990) 800 1350 0
31 md. rijwan ansari 14/04/2021 6 BARMASIYA ME SURAJ HANSDA KA DOBHA NIRMAN (3419006005/IF/7080901524257) 3641 1350 0
32 md. rijwan ansari 22/04/2021 6 PAHADPUR ME RAMLAL MARANDI KA DOHBA NIRMAN (3419006005/IF/7080901524258) 5435 1350 0
33 md. rijwan ansari 01/05/2021 6 GORADIH ME SATTAR KA DOBHA NIRMAN (3419006005/IF/7080901524256) 7163 1350 0
34 md. rijwan ansari 25/05/2021 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747) 11346 1350 0
35 md. rijwan ansari 01/06/2021 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990) 12889 1350 0
36 md. rijwan ansari 02/07/2021 6 GRAM BARMASIYA ME SONARAM TUDU KA TCB NIRMAN (3419006005/IF/7080901719143) 15812 1350 0
37 md. rijwan ansari 10/07/2021 6 GRAM BARMASIYA ME LOGAN HANSDA KA TCB NIRMAN (3419006005/IF/7080901716720) 16633 1350 0
38 md. rijwan ansari 22/09/2021 6 GRAM BARMASIYA ME FULMUNI KISKU KA TCB NIRMAN (3419006005/IF/7080901719132) 22529 1350 0
39 md. rijwan ansari 29/09/2021 6 GRAM BARMASIYA ME SONARAM TUDU KA TCB NIRMAN (3419006005/IF/7080901719143) 23384 1350 0
40 md. rijwan ansari 06/10/2021 6 GRAM BARMASIYA ME LOBESHWAR MARANDI KA TCB NIRMAN (3419006005/IF/7080901719150) 24006 1350 0
41 md. rijwan ansari 23/11/2021 6 DEVCHAND MARANDI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670573) 30434 1350 0
42 md. rijwan ansari 04/03/2022 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747) 46290 1350 0
43 md. rijwan ansari 13/03/2022 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747) 47724 1350 0
Sub Total FY 2122 84 18900 0
44 md. rijwan ansari 24/05/2022 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251) 4578 1350 0
45 md. rijwan ansari 01/06/2022 5 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251) 5957 1125 0
46 md. rijwan ansari 13/06/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 7354 1350 0
47 md. rijwan ansari 25/07/2022 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251) 12245 1350 0
48 md. rijwan ansari 03/09/2022 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251) 17281 1422 0
49 md. rijwan ansari 25/11/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 27012 1422 0
50 md. rijwan ansari 06/12/2022 6 KUSIYA ME MADINA KHATUN PATI KLAMUDDIN KA DIDI BARI (3419006005/IF/7080902064918) 28624 1422 0
51 md. rijwan ansari 13/12/2022 6 PIPRATOL ME HEBU NISHA W/O JHAGAR MIYA KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526049) 29483 1422 0
52 md. rijwan ansari 27/12/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 31444 1422 0
53 md. rijwan ansari 04/01/2023 6 GORADIH ME DUKHAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901420695) 32291 1422 0
54 md. rijwan ansari 11/01/2023 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184) 33113 1422 0
55 md. rijwan ansari 18/01/2023 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184) 35856 1422 0
56 md. rijwan ansari 27/01/2023 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184) 36998 1422 0
57 md. rijwan ansari 10/02/2023 6 KUSIYA ME MUNNA BIBI PATI KAMAL KA DIDI BARI (3419006005/IF/7080902064936) 38830 1422 0
58 md. rijwan ansari 19/02/2023 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184) 40249 1422 0
Sub Total FY 2223 89 20817 0
59 md. rijwan ansari 11/04/2023 6 GORADIH ME RIJWAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901540561) 2121 1530 0
60 md. rijwan ansari 29/12/2023 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312) 36944 1530 0
61 md. rijwan ansari 07/02/2024 6 GRAM BARMASIYA ME LOBESHWAR MARANDI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903078379) 39987 1530 0
62 md. rijwan ansari 24/02/2024 6 GRAM KENDUWATAND ME VINAY MARANDI KA TALAB NIRMAAN (3419006005/IF/7080902562708) 42283 1530 0
63 md. rijwan ansari 14/03/2024 6 GRAM BARMASIYA ME SUKAR TUDU KA TALAB NIRMAN (3419006005/IF/7080903087846) 45382 1530 0
Sub Total FY 2324 30 7650 0
64 md. rijwan ansari 04/04/2024 6 GRAM IRKIYA ME SAKUR MIYAN KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903105567) 656 1632 0
65 md. rijwan ansari 15/04/2024 6 GRAM BARMASIYA ME LOBESHWAR MARANDI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903078379) 2180 1632 0
66 md. rijwan ansari 11/05/2024 6 GOPAL YADAV KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901646583) 6684 1632 0
Sub Total FY 2425 18 4896 0