Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1148 Family Id: 1148
Name of Head of Household: MD SULTAN ANSARI
Name of Father/Husband: IBRAHIM MIYAN
Category: OTH
Date of Registration: 8/25/2009
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1148
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MD SULTAN ANSARI Male 35 Allahabad Bank
2 NOORJAHAN KHATUN Female 30 State Bank of India
3 Minhaj ansari Male 26 State Bank of India
4 Rukashna khutun Female 18 Central 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 653080 MD SULTAN ANSARI 02/09/2020~~13/09/2020~~12 11
2 653082 Minhaj ansari 02/09/2020~~13/09/2020~~12 11
3 653081 NOORJAHAN KHATUN 02/09/2020~~13/09/2020~~12 11
4 653083 Rukashna khutun 02/09/2020~~13/09/2020~~12 11
5 746778 MD SULTAN ANSARI 14/09/2020~~27/09/2020~~14 12
6 746418 Minhaj ansari 14/09/2020~~27/09/2020~~14 12
7 746779 NOORJAHAN KHATUN 14/09/2020~~27/09/2020~~14 12
8 746419 Rukashna khutun 14/09/2020~~27/09/2020~~14 12
9 908758 MD SULTAN ANSARI 28/09/2020~~11/10/2020~~14 12
10 908878 Minhaj ansari 28/09/2020~~11/10/2020~~14 12
11 908759 NOORJAHAN KHATUN 28/09/2020~~11/10/2020~~14 12
12 908879 Rukashna khutun 28/09/2020~~11/10/2020~~14 12
13 1090480 MD SULTAN ANSARI 12/10/2020~~18/10/2020~~7 6
14 1090482 Minhaj ansari 12/10/2020~~18/10/2020~~7 6
15 1090481 NOORJAHAN KHATUN 12/10/2020~~18/10/2020~~7 6
16 1090483 Rukashna khutun 12/10/2020~~18/10/2020~~7 6
17 1194028 MD SULTAN ANSARI 19/10/2020~~25/10/2020~~7 6
18 1194030 Minhaj ansari 19/10/2020~~25/10/2020~~7 6
19 1194029 NOORJAHAN KHATUN 19/10/2020~~25/10/2020~~7 6
20 2345693 MD SULTAN ANSARI 09/03/2021~~10/03/2021~~2 2
21 258512 27/04/2021~~10/05/2021~~14 12
22 258513 NOORJAHAN KHATUN 27/04/2021~~10/05/2021~~14 12
23 258532 Rukashna khutun 27/04/2021~~10/05/2021~~14 12
24 414792 MD SULTAN ANSARI 12/05/2021~~24/05/2021~~13 12
25 414795 NOORJAHAN KHATUN 12/05/2021~~24/05/2021~~13 12
26 414798 Rukashna khutun 12/05/2021~~24/05/2021~~13 12
27 534918 MD SULTAN ANSARI 26/05/2021~~07/06/2021~~13 12
28 534919 NOORJAHAN KHATUN 26/05/2021~~07/06/2021~~13 12
29 1700512 22/12/2021~~23/12/2021~~2 2
30 750588 MD SULTAN ANSARI 11/10/2022~~24/10/2022~~14 12
31 793574 NOORJAHAN KHATUN 18/10/2022~~24/10/2022~~7 6
32 793575 Rukashna khutun 18/10/2022~~24/10/2022~~7 6
33 836324 MD SULTAN ANSARI 25/10/2022~~31/10/2022~~7 6
34 836353 NOORJAHAN KHATUN 25/10/2022~~31/10/2022~~7 6
35 836354 Rukashna khutun 25/10/2022~~31/10/2022~~7 6
36 891160 NOORJAHAN KHATUN 02/11/2022~~08/11/2022~~7 6
37 891161 Rukashna khutun 02/11/2022~~08/11/2022~~7 6
38 1061323 NOORJAHAN KHATUN 30/11/2022~~06/12/2022~~7 6
39 1061324 Rukashna khutun 30/11/2022~~06/12/2022~~7 6
40 1168914 NOORJAHAN KHATUN 20/12/2022~~26/12/2022~~7 6
41 1168915 Rukashna khutun 20/12/2022~~26/12/2022~~7 6
42 1216021 NOORJAHAN KHATUN 28/12/2022~~02/01/2023~~6 6
43 1258913 05/01/2023~~09/01/2023~~5 5
44 1258914 Rukashna khutun 05/01/2023~~09/01/2023~~5 5
45 1269351 NOORJAHAN KHATUN 10/01/2023~~16/01/2023~~7 6
46 1269352 Rukashna khutun 10/01/2023~~16/01/2023~~7 6
47 1344743 NOORJAHAN KHATUN 17/01/2023~~23/01/2023~~7 6
48 98220 12/04/2023~~17/04/2023~~6 6
49 98221 Rukashna khutun 12/04/2023~~17/04/2023~~6 6
50 229939 NOORJAHAN KHATUN 02/05/2023~~15/05/2023~~14 12
51 229955 Rukashna khutun 02/05/2023~~15/05/2023~~14 12
52 384889 NOORJAHAN KHATUN 24/05/2023~~29/05/2023~~6 6
53 384890 Rukashna khutun 24/05/2023~~29/05/2023~~6 6
54 558173 NOORJAHAN KHATUN 14/06/2023~~20/06/2023~~7 6
55 558179 Rukashna khutun 14/06/2023~~20/06/2023~~7 6
56 664236 NOORJAHAN KHATUN 28/06/2023~~03/07/2023~~6 6
57 664249 Rukashna khutun 28/06/2023~~03/07/2023~~6 6
58 702870 NOORJAHAN KHATUN 04/07/2023~~10/07/2023~~7 6
59 702871 Rukashna khutun 04/07/2023~~10/07/2023~~7 6
60 840509 MD SULTAN ANSARI 26/07/2023~~31/07/2023~~6 6
61 840465 Rukashna khutun 26/07/2023~~31/07/2023~~6 6
62 878238 NOORJAHAN KHATUN 02/08/2023~~08/08/2023~~7 6
63 878354 Rukashna khutun 02/08/2023~~08/08/2023~~7 6
64 21654 NOORJAHAN KHATUN 03/04/2024~~08/04/2024~~6 6
65 21660 Rukashna khutun 03/04/2024~~08/04/2024~~6 6
66 498987 NOORJAHAN KHATUN 13/06/2024~~18/06/2024~~6 6
67 498988 Rukashna khutun 13/06/2024~~18/06/2024~~6 6

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 653080 MD SULTAN ANSARI 02/09/2020~~13/09/2020~~12 11 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
2 653082 Minhaj ansari 02/09/2020~~13/09/2020~~12 11 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
3 653081 NOORJAHAN KHATUN 02/09/2020~~13/09/2020~~12 11 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
4 653083 Rukashna khutun 02/09/2020~~13/09/2020~~12 11 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
5 746778 MD SULTAN ANSARI 14/09/2020~~27/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2726431 (3419012016/IF/IAY/531041)
6 746418 Minhaj ansari 14/09/2020~~27/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768731 (3419012016/IF/IAY/632463)
7 746779 NOORJAHAN KHATUN 14/09/2020~~27/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2726431 (3419012016/IF/IAY/531041)
8 746419 Rukashna khutun 14/09/2020~~27/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768731 (3419012016/IF/IAY/632463)
9 908758 MD SULTAN ANSARI 28/09/2020~~11/10/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
10 908878 Minhaj ansari 28/09/2020~~11/10/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
11 908759 NOORJAHAN KHATUN 28/09/2020~~11/10/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
12 908879 Rukashna khutun 28/09/2020~~11/10/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
13 1090480 MD SULTAN ANSARI 12/10/2020~~18/10/2020~~7 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
14 1090482 Minhaj ansari 12/10/2020~~18/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
15 1090481 NOORJAHAN KHATUN 12/10/2020~~18/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
16 1090483 Rukashna khutun 12/10/2020~~18/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
17 1194028 MD SULTAN ANSARI 19/10/2020~~25/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
18 1194030 Minhaj ansari 19/10/2020~~25/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
19 1194029 NOORJAHAN KHATUN 19/10/2020~~25/10/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
20 2345693 MD SULTAN ANSARI 09/03/2021~~10/03/2021~~2 2 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740)
21 258512 27/04/2021~~10/05/2021~~14 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
22 258513 NOORJAHAN KHATUN 27/04/2021~~10/05/2021~~14 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
23 258532 Rukashna khutun 27/04/2021~~10/05/2021~~14 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
24 414792 MD SULTAN ANSARI 12/05/2021~~24/05/2021~~13 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
25 414795 NOORJAHAN KHATUN 12/05/2021~~24/05/2021~~13 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
26 414798 Rukashna khutun 12/05/2021~~24/05/2021~~13 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
27 534918 MD SULTAN ANSARI 26/05/2021~~07/06/2021~~13 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
28 534919 NOORJAHAN KHATUN 26/05/2021~~07/06/2021~~13 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
29 1700512 22/12/2021~~23/12/2021~~2 2 UNDRO ME RAZIYA BANO KA DIDI BADI (3419012016/IF/7080902123079)
30 750588 MD SULTAN ANSARI 11/10/2022~~24/10/2022~~14 12 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
31 793574 NOORJAHAN KHATUN 18/10/2022~~24/10/2022~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
32 793575 Rukashna khutun 18/10/2022~~24/10/2022~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
33 836324 MD SULTAN ANSARI 25/10/2022~~31/10/2022~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
34 836353 NOORJAHAN KHATUN 25/10/2022~~31/10/2022~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
35 836354 Rukashna khutun 25/10/2022~~31/10/2022~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
36 891160 NOORJAHAN KHATUN 02/11/2022~~08/11/2022~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
37 891161 Rukashna khutun 02/11/2022~~08/11/2022~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
38 1061323 NOORJAHAN KHATUN 30/11/2022~~06/12/2022~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
39 1061324 Rukashna khutun 30/11/2022~~06/12/2022~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
40 1168914 NOORJAHAN KHATUN 20/12/2022~~26/12/2022~~7 6 SABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902422154)
41 1168915 Rukashna khutun 20/12/2022~~26/12/2022~~7 6 NAFIDAN KHATUN KA DIDI BADI (3419012016/IF/7080902422173)
42 1216021 NOORJAHAN KHATUN 28/12/2022~~02/01/2023~~6 6 JULEKHA KHATUN KA DIDI BADI (3419012016/IF/7080902422198)
43 1258913 05/01/2023~~09/01/2023~~5 5 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
44 1258914 Rukashna khutun 05/01/2023~~09/01/2023~~5 5 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
45 1269351 NOORJAHAN KHATUN 10/01/2023~~16/01/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
46 1269352 Rukashna khutun 10/01/2023~~16/01/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
47 1344743 NOORJAHAN KHATUN 17/01/2023~~23/01/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
48 98220 12/04/2023~~17/04/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
49 98221 Rukashna khutun 12/04/2023~~17/04/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
50 229939 NOORJAHAN KHATUN 02/05/2023~~15/05/2023~~14 12 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
51 229955 Rukashna khutun 02/05/2023~~15/05/2023~~14 12 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
52 384889 NOORJAHAN KHATUN 24/05/2023~~29/05/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
53 384890 Rukashna khutun 24/05/2023~~29/05/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
54 558173 NOORJAHAN KHATUN 14/06/2023~~20/06/2023~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
55 558179 Rukashna khutun 14/06/2023~~20/06/2023~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
56 664236 NOORJAHAN KHATUN 28/06/2023~~03/07/2023~~6 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
57 664249 Rukashna khutun 28/06/2023~~03/07/2023~~6 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
58 702870 NOORJAHAN KHATUN 04/07/2023~~10/07/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
59 702871 Rukashna khutun 04/07/2023~~10/07/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
60 840509 MD SULTAN ANSARI 26/07/2023~~31/07/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
61 840465 Rukashna khutun 26/07/2023~~31/07/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
62 878238 NOORJAHAN KHATUN 02/08/2023~~08/08/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
63 878354 Rukashna khutun 02/08/2023~~08/08/2023~~7 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
64 21654 NOORJAHAN KHATUN 03/04/2024~~08/04/2024~~6 6 GRAM UNDARO ME VEER SHAHID POTO HO KHEL MAIDAN (3419012016/AV/7080901182910)
65 21660 Rukashna khutun 03/04/2024~~08/04/2024~~6 6 GRAM UNDARO ME VEER SHAHID POTO HO KHEL MAIDAN (3419012016/AV/7080901182910)
66 498987 NOORJAHAN KHATUN 13/06/2024~~18/06/2024~~6 6 GRAM UNDRO ME PRAKASH KUMAR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903374404)
67 498988 Rukashna khutun 13/06/2024~~18/06/2024~~6 6 GRAM UNDRO ME PRAKASH KUMAR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903374404)

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 SULTAN ANSARI 02/09/2020 1 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 13442 194 0
2 MD SULTAN ANSARI 07/09/2020 1 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 13826 194 0
3 NOORJAHAN KHATUN 14/09/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2726431 (3419012016/IF/IAY/531041) 15271 194 0
4 Rukashna khutun 14/09/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768731 (3419012016/IF/IAY/632463) 15277 194 0
5 Rukashna khutun 21/09/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768731 (3419012016/IF/IAY/632463) 15736 194 0
6 MD SULTAN ANSARI 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 17857 1164 0
7 Minhaj ansari 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 17857 1164 0
8 NOORJAHAN KHATUN 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 17857 1164 0
9 Rukashna khutun 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 17857 1164 0
10 MD SULTAN ANSARI 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 19350 1164 0
11 Minhaj ansari 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 19350 1164 0
12 NOORJAHAN KHATUN 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 19350 1164 0
13 Rukashna khutun 28/09/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 19350 1164 0
14 MD SULTAN ANSARI 12/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 21685 1164 0
15 Minhaj ansari 12/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 21685 1164 0
16 NOORJAHAN KHATUN 12/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 21685 1164 0
17 Rukashna khutun 12/10/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 21685 1164 0
18 MD SULTAN ANSARI 19/10/2020 3 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 23595 582 0
19 Minhaj ansari 19/10/2020 3 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 23595 582 0
20 NOORJAHAN KHATUN 19/10/2020 3 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 23595 582 0
21 MD SULTAN ANSARI 22/10/2020 4 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 25237 776 0
22 Minhaj ansari 22/10/2020 4 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 25237 776 0
23 NOORJAHAN KHATUN 22/10/2020 4 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 25237 776 0
24 MD SULTAN ANSARI 09/03/2021 2 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740) 49383 388 0
Sub Total FY 2021 100 19400 0
25 MD SULTAN ANSARI 27/04/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 4496 1350 0
26 NOORJAHAN KHATUN 27/04/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 4496 1350 0
27 Rukashna khutun 27/04/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 4496 1350 0
28 MD SULTAN ANSARI 27/04/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 5616 1350 0
29 NOORJAHAN KHATUN 27/04/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 5616 1350 0
30 Rukashna khutun 27/04/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 5616 1350 0
31 MD SULTAN ANSARI 18/05/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 7600 1350 0
32 NOORJAHAN KHATUN 18/05/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 7600 1350 0
33 Rukashna khutun 18/05/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 7600 1350 0
34 MD SULTAN ANSARI 27/05/2021 5 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 9564 1125 0
35 NOORJAHAN KHATUN 27/05/2021 5 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 9564 1125 0
36 MD SULTAN ANSARI 26/05/2021 5 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 10693 1125 0
37 NOORJAHAN KHATUN 26/05/2021 5 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 10693 1125 0
38 NOORJAHAN KHATUN 22/12/2021 2 UNDRO ME RAZIYA BANO KA DIDI BADI (3419012016/IF/7080902123079) 33887 450 0
Sub Total FY 2122 76 17100 0
39 NOORJAHAN KHATUN 18/10/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 28147 1422 0
40 Rukashna khutun 18/10/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 28147 1422 0
41 NOORJAHAN KHATUN 25/10/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 29346 1422 0
42 Rukashna khutun 25/10/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 29346 1422 0
43 NOORJAHAN KHATUN 02/11/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 30844 1422 0
44 Rukashna khutun 02/11/2022 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 30844 1422 0
45 NOORJAHAN KHATUN 20/12/2022 6 SABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902422154) 37677 1422 0
46 Rukashna khutun 20/12/2022 6 NAFIDAN KHATUN KA DIDI BADI (3419012016/IF/7080902422173) 37679 1422 0
47 NOORJAHAN KHATUN 29/12/2022 5 JULEKHA KHATUN KA DIDI BADI (3419012016/IF/7080902422198) 38951 1185 0
48 NOORJAHAN KHATUN 05/01/2023 5 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 39713 1185 0
49 Rukashna khutun 05/01/2023 5 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 39713 1185 0
50 NOORJAHAN KHATUN 10/01/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 40044 1422 0
51 Rukashna khutun 10/01/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 40044 1422 0
52 NOORJAHAN KHATUN 17/01/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 41853 1422 0
Sub Total FY 2223 81 19197 0
53 NOORJAHAN KHATUN 02/05/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 4514 1530 0
54 Rukashna khutun 02/05/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 4514 1530 0
55 NOORJAHAN KHATUN 09/05/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 4516 1530 0
56 Rukashna khutun 09/05/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 4516 1530 0
57 NOORJAHAN KHATUN 14/06/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 11669 1530 0
58 Rukashna khutun 14/06/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 11669 1530 0
59 NOORJAHAN KHATUN 28/06/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 13660 1530 0
60 Rukashna khutun 28/06/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 13660 1530 0
61 NOORJAHAN KHATUN 04/07/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 15105 1530 0
62 Rukashna khutun 04/07/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 15105 1530 0
63 NOORJAHAN KHATUN 02/08/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 19695 1530 0
64 Rukashna khutun 02/08/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 19699 1530 0
Sub Total FY 2324 72 18360 0
65 NOORJAHAN KHATUN 13/06/2024 6 GRAM UNDRO ME PRAKASH KUMAR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903374404) 7889 1632 0
66 Rukashna khutun 13/06/2024 6 GRAM UNDRO ME PRAKASH KUMAR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903374404) 7889 1632 0
Sub Total FY 2425 12 3264 0