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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1277 Family Id: 1277
Name of Head of Household: TOHID ANSARI
: SAKUR ANSARI
Category: OTH
Date of Registration: 4/10/2019
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1277
:
S.No Name of Applicant Age Bank/Postoffice
1 TOHID ANSARI Male 49 BANK OF INDIA


                  



S.No Name of Applicant
1 812456 TOHID ANSARI 19/11/2019~~25/11/2019~~7 6
2 835765 26/11/2019~~01/12/2019~~6 6
3 856135 02/12/2019~~08/12/2019~~7 6
4 880629 09/12/2019~~15/12/2019~~7 6
5 899072 17/12/2019~~22/12/2019~~6 6
6 920710 24/12/2019~~29/12/2019~~6 6
7 938447 30/12/2019~~05/01/2020~~7 6
8 335423 29/06/2020~~05/07/2020~~7 7
9 422575 13/07/2020~~19/07/2020~~7 7
10 595674 24/08/2020~~30/08/2020~~7 6
11 651487 01/09/2020~~06/09/2020~~6 6
12 687225 08/09/2020~~13/09/2020~~6 6
13 720846 14/09/2020~~20/09/2020~~7 6
14 809707 21/09/2020~~27/09/2020~~7 7
15 895823 28/09/2020~~04/10/2020~~7 7
16 983179 05/10/2020~~11/10/2020~~7 7
17 1099582 12/10/2020~~18/10/2020~~7 6
18 1190417 19/10/2020~~22/10/2020~~4 4
19 1251490 23/10/2020~~29/10/2020~~7 7
20 1317197 30/10/2020~~05/11/2020~~7 7
21 1421251 09/11/2020~~15/11/2020~~7 7
22 1603757 30/11/2020~~06/12/2020~~7 7
23 1779035 21/12/2020~~27/12/2020~~7 7
24 1850274 28/12/2020~~31/12/2020~~4 4
25 102578 10/04/2021~~13/04/2021~~4 4
26 132319 16/04/2021~~19/04/2021~~4 4
27 197556 20/04/2021~~26/04/2021~~7 7
28 252824 27/04/2021~~03/05/2021~~7 7
29 324758 04/05/2021~~10/05/2021~~7 7
30 388728 11/05/2021~~17/05/2021~~7 7
31 638016 08/06/2021~~14/06/2021~~7 7
32 693073 15/06/2021~~21/06/2021~~7 7
33 840252 20/07/2021~~26/07/2021~~7 7
34 878149 27/07/2021~~02/08/2021~~7 7
35 915619 03/08/2021~~09/08/2021~~7 7
36 957655 17/08/2021~~23/08/2021~~7 7
37 1142477 21/09/2021~~27/09/2021~~7 7
38 1199510 28/09/2021~~04/10/2021~~7 7
39 1572015 30/11/2021~~06/12/2021~~7 6
40 1610217 07/12/2021~~13/12/2021~~7 7
41 96108 19/04/2022~~24/04/2022~~6 6
42 331000 19/07/2022~~25/07/2022~~7 6
43 365287 26/07/2022~~01/08/2022~~7 6
44 414553 04/08/2022~~08/08/2022~~5 5
45 468819 17/08/2022~~22/08/2022~~6 6
46 496495 23/08/2022~~29/08/2022~~7 6
47 532266 30/08/2022~~05/09/2022~~7 6
48 1090009 06/12/2022~~12/12/2022~~7 6
49 1138475 14/12/2022~~19/12/2022~~6 6
50 1165713 20/12/2022~~26/12/2022~~7 6
51 1214415 28/12/2022~~03/01/2023~~7 6
52 1235213 04/01/2023~~09/01/2023~~6 6
53 1293236 11/01/2023~~17/01/2023~~7 6
54 1405699 25/01/2023~~30/01/2023~~6 6
55 1437414 31/01/2023~~06/02/2023~~7 6
56 1481227 07/02/2023~~13/02/2023~~7 6
57 86728 11/04/2023~~17/04/2023~~7 6
58 113838 18/04/2023~~24/04/2023~~7 6
59 178818 25/04/2023~~01/05/2023~~7 6
60 239396 03/05/2023~~09/05/2023~~7 6
61 254517 10/05/2023~~16/05/2023~~7 6
62 351326 20/05/2023~~26/05/2023~~7 6
63 439137 31/05/2023~~06/06/2023~~7 6
64 465484 07/06/2023~~13/06/2023~~7 6
65 527670 14/06/2023~~20/06/2023~~7 6
66 603067 21/06/2023~~25/06/2023~~5 5
67 661223 27/06/2023~~03/07/2023~~7 6
68 890656 08/08/2023~~14/08/2023~~7 6
69 928657 15/08/2023~~21/08/2023~~7 6
70 964968 22/08/2023~~25/08/2023~~4 4
71 1121517 03/10/2023~~09/10/2023~~7 6
72 17879 02/04/2024~~08/04/2024~~7 7
73 66801 09/04/2024~~15/04/2024~~7 7
74 117182 18/04/2024~~29/04/2024~~12 12
75 192381 30/04/2024~~15/05/2024~~16 16
76 290431 16/05/2024~~27/05/2024~~12 12
77 391763 29/05/2024~~11/06/2024~~14 14
78 492523 12/06/2024~~25/06/2024~~14 14
79 573746 27/06/2024~~10/07/2024~~14 14


S.No Name of Applicant Work Name
1 812456 TOHID ANSARI 19/11/2019~~25/11/2019~~7 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
2 835765 26/11/2019~~01/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
3 856135 02/12/2019~~08/12/2019~~7 18 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
4 880629 09/12/2019~~15/12/2019~~7 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
5 899072 17/12/2019~~22/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
6 920710 24/12/2019~~29/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
7 938447 30/12/2019~~05/01/2020~~7 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
8 335423 29/06/2020~~05/07/2020~~7 7 GRAM- GADIYA- LECHAK ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901401248)
9 422575 13/07/2020~~19/07/2020~~7 7 GRAM GADIYA FARUK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431466)
10 595674 24/08/2020~~30/08/2020~~7 6 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
11 651487 01/09/2020~~06/09/2020~~6 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441)
12 687225 08/09/2020~~13/09/2020~~6 6 ANITA DEVI PATI ROHITA RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444447)
13 720846 14/09/2020~~20/09/2020~~7 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441)
14 809707 21/09/2020~~27/09/2020~~7 7 jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790)
15 895823 28/09/2020~~04/10/2020~~7 7 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383)
16 983179 05/10/2020~~11/10/2020~~7 7 GRAM- GADIYA- BABUJAN MIYA KA TCB NIRMAN (3419001014/IF/7080901448400)
17 1099582 12/10/2020~~18/10/2020~~7 6 GRAM- GADIYA- JHAMLAL MAHTO KA TCB NIRMAN (3419001014/IF/7080901448398)
18 1190417 19/10/2020~~22/10/2020~~4 4 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970)
19 1251490 23/10/2020~~29/10/2020~~7 7 ahmad ansari pita ibrahim ansari ka tcb nirman (3419001014/IF/7080901493928)
20 1317197 30/10/2020~~05/11/2020~~7 7 arjun ravidas pita banwari ravidas ke jamin mai tcb nirman (3419001014/IF/7080901493925)
21 1421251 09/11/2020~~15/11/2020~~7 7 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970)
22 1603757 30/11/2020~~06/12/2020~~7 7 GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859)
23 1779035 21/12/2020~~27/12/2020~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
24 1850274 28/12/2020~~31/12/2020~~4 4 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751)
25 102578 10/04/2021~~13/04/2021~~4 4 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
26 132319 16/04/2021~~19/04/2021~~4 4 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)
27 197556 20/04/2021~~26/04/2021~~7 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)
28 252824 27/04/2021~~03/05/2021~~7 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)
29 324758 04/05/2021~~10/05/2021~~7 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
30 388728 11/05/2021~~17/05/2021~~7 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)
31 638016 08/06/2021~~14/06/2021~~7 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
32 693073 15/06/2021~~21/06/2021~~7 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
33 840252 20/07/2021~~26/07/2021~~7 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618)
34 878149 27/07/2021~~02/08/2021~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
35 915619 03/08/2021~~09/08/2021~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
36 957655 17/08/2021~~23/08/2021~~7 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)
37 1142477 21/09/2021~~27/09/2021~~7 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618)
38 1199510 28/09/2021~~04/10/2021~~7 7 RIYAJ ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531749)
39 1572015 30/11/2021~~06/12/2021~~7 6 Samina Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922972)
40 1610217 07/12/2021~~13/12/2021~~7 7 Samina Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922972)
41 96108 19/04/2022~~24/04/2022~~6 6 MUSTIKIM ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531616)
42 331000 19/07/2022~~25/07/2022~~7 6 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)
43 365287 26/07/2022~~01/08/2022~~7 6 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867)
44 414553 04/08/2022~~08/08/2022~~5 5 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867)
45 468819 17/08/2022~~22/08/2022~~6 6 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864)
46 496495 23/08/2022~~29/08/2022~~7 6 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751)
47 532266 30/08/2022~~05/09/2022~~7 6 gram gadiya hukum ravidas ke tcb nirman (3419001014/IF/7080901937262)
48 1090009 06/12/2022~~12/12/2022~~7 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
49 1138475 14/12/2022~~19/12/2022~~6 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
50 1165713 20/12/2022~~26/12/2022~~7 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
51 1214415 28/12/2022~~03/01/2023~~7 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
52 1235213 04/01/2023~~09/01/2023~~6 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
53 1293236 11/01/2023~~17/01/2023~~7 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
54 1405699 25/01/2023~~30/01/2023~~6 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
55 1437414 31/01/2023~~06/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
56 1481227 07/02/2023~~13/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
57 86728 11/04/2023~~17/04/2023~~7 6 Lakhiya devi ke jamin me Gay shed nirman (3419001014/IF/7080902469529)
58 113838 18/04/2023~~24/04/2023~~7 6 PUNIYA DEVI KE JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470574)
59 178818 25/04/2023~~01/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
60 239396 03/05/2023~~09/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
61 254517 10/05/2023~~16/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
62 351326 20/05/2023~~26/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
63 439137 31/05/2023~~06/06/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
64 465484 07/06/2023~~13/06/2023~~7 6 Gram/ Gadiya/ Mohani Devi Pati Bheklal Mahto Ka Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858640)
65 527670 14/06/2023~~20/06/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
66 603067 21/06/2023~~25/06/2023~~5 5 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
67 661223 27/06/2023~~03/07/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
68 890656 08/08/2023~~14/08/2023~~7 6 Gram/ Gadiya / Gulekha Khatoon Ka TCB Nirman (3419013001/IF/7080902752958)
69 928657 15/08/2023~~21/08/2023~~7 6 Gram/ Gadiya/ Arti Devi ka TCB Nirman (3419013001/IF/7080902752965)
70 964968 22/08/2023~~25/08/2023~~4 4 Gram/ Gadiya/ Arti Devi ka TCB Nirman (3419013001/IF/7080902752965)
71 1121517 03/10/2023~~09/10/2023~~7 6 Gram/ Gadiya/ Koresha Khatun ka TCB Nirman (3419013001/IF/7080902933442)
72 17879 02/04/2024~~08/04/2024~~7 7 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
73 66801 09/04/2024~~15/04/2024~~7 7 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
74 117182 18/04/2024~~29/04/2024~~12 12 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233)
75 192381 30/04/2024~~15/05/2024~~16 16 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
76 290431 16/05/2024~~27/05/2024~~12 12 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
77 391763 29/05/2024~~11/06/2024~~14 14 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
78 492523 12/06/2024~~25/06/2024~~14 14 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
79 573746 27/06/2024~~10/07/2024~~14 14 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TOHID ANSARI 19/11/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 17192 1026 0
2 TOHID ANSARI 25/11/2019 1 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 17750 171 0
3 TOHID ANSARI 25/11/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 17954 1026 0
4 TOHID ANSARI 03/12/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 18655 1026 0
5 TOHID ANSARI 09/12/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 19672 1026 0
6 TOHID ANSARI 17/12/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 20420 1026 0
Sub Total FY 1920 31 5301 0
7 TOHID ANSARI 29/06/2020 6 GRAM- GADIYA- LECHAK ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901401248) 7480 1280.4 0
8 TOHID ANSARI 13/07/2020 6 GRAM GADIYA FARUK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431466) 8787 1280.4 0
9 TOHID ANSARI 07/09/2020 6 ANITA DEVI PATI ROHITA RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444447) 13417 1164 0
10 TOHID ANSARI 14/09/2020 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441) 13599 1164 0
11 TOHID ANSARI 21/09/2020 6 jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790) 14844 1280.4 0
12 TOHID ANSARI 28/09/2020 6 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383) 15948 1280.4 0
13 TOHID ANSARI 05/10/2020 6 GRAM- GADIYA- BABUJAN MIYA KA TCB NIRMAN (3419001014/IF/7080901448400) 17137 1280.4 0
14 TOHID ANSARI 12/10/2020 6 GRAM- GADIYA- JHAMLAL MAHTO KA TCB NIRMAN (3419001014/IF/7080901448398) 19253 1164 0
15 TOHID ANSARI 19/10/2020 4 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970) 21339 776 0
16 TOHID ANSARI 23/10/2020 6 ahmad ansari pita ibrahim ansari ka tcb nirman (3419001014/IF/7080901493928) 22520 1164 0
17 TOHID ANSARI 30/10/2020 7 arjun ravidas pita banwari ravidas ke jamin mai tcb nirman (3419001014/IF/7080901493925) 23317 1358 0
18 TOHID ANSARI 09/11/2020 7 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970) 25365 1358 0
19 TOHID ANSARI 30/11/2020 7 GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859) 29363 1358 0
Sub Total FY 2021 79 15908 0
20 TOHID ANSARI 12/04/2021 2 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844) 1855 450 0
21 TOHID ANSARI 16/04/2021 4 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478) 2230 900 0
22 TOHID ANSARI 20/04/2021 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478) 3261 1575 0
23 TOHID ANSARI 27/04/2021 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478) 4451 1575 0
24 TOHID ANSARI 04/05/2021 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 5196 1575 0
25 TOHID ANSARI 08/06/2021 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 9785 1575 0
26 TOHID ANSARI 15/06/2021 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 10817 1575 0
27 TOHID ANSARI 17/08/2021 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444) 16742 1575 0
28 TOHID ANSARI 21/09/2021 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618) 19742 1575 0
29 TOHID ANSARI 29/09/2021 6 RIYAJ ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531749) 20896 1350 0
30 TOHID ANSARI 30/11/2021 6 Samina Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922972) 29685 1350 0
31 TOHID ANSARI 07/12/2021 6 Samina Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922972) 30799 1350 0
Sub Total FY 2122 73 16425 0
32 TOHID ANSARI 26/07/2022 6 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867) 6737 1422 0
33 TOHID ANSARI 02/08/2022 5 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867) 7772 1185 0
34 TOHID ANSARI 17/08/2022 6 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864) 8932 1422 0
35 TOHID ANSARI 23/08/2022 7 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751) 9407 1659 0
36 TOHID ANSARI 07/12/2022 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 18985 1422 0
37 TOHID ANSARI 14/12/2022 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 19736 1422 0
38 TOHID ANSARI 20/12/2022 7 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 20258 1659 0
39 TOHID ANSARI 28/12/2022 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 21031 1422 0
40 TOHID ANSARI 03/01/2023 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 21637 1422 0
41 TOHID ANSARI 25/01/2023 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 24764 1422 0
42 TOHID ANSARI 01/02/2023 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 25615 1422 0
43 TOHID ANSARI 07/02/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 26227 1659 0
Sub Total FY 2223 74 17538 0
44 TOHID ANSARI 11/04/2023 7 Lakhiya devi ke jamin me Gay shed nirman (3419001014/IF/7080902469529) 1005 1785 0
45 TOHID ANSARI 18/04/2023 7 PUNIYA DEVI KE JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470574) 1425 1785 0
46 TOHID ANSARI 25/04/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 2189 1785 0
47 TOHID ANSARI 03/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 3171 1785 0
48 TOHID ANSARI 10/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 3488 1785 0
49 TOHID ANSARI 22/05/2023 5 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 5003 1275 0
50 TOHID ANSARI 31/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 6092 1785 0
51 TOHID ANSARI 14/06/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 7614 1785 0
52 TOHID ANSARI 21/06/2023 5 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 8689 1275 0
53 TOHID ANSARI 27/06/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 9579 1785 0
54 TOHID ANSARI 08/08/2023 7 Gram/ Gadiya / Gulekha Khatoon Ka TCB Nirman (3419013001/IF/7080902752958) 123 1785 0
55 TOHID ANSARI 15/08/2023 7 Gram/ Gadiya/ Arti Devi ka TCB Nirman (3419013001/IF/7080902752965) 153 1785 0
56 TOHID ANSARI 25/08/2023 1 Gram/ Gadiya/ Arti Devi ka TCB Nirman (3419013001/IF/7080902752965) 198 255 0
57 TOHID ANSARI 03/10/2023 7 Gram/ Gadiya/ Koresha Khatun ka TCB Nirman (3419013001/IF/7080902933442) 306 1785 0
Sub Total FY 2324 88 22440 0
58 TOHID ANSARI 02/04/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 27 1632 0
59 TOHID ANSARI 09/04/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 39 1632 0
60 TOHID ANSARI 18/04/2024 6 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 59 1632 0
61 TOHID ANSARI 24/04/2024 6 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 69 1632 0
62 TOHID ANSARI 30/04/2024 14 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 96 3808 0
63 TOHID ANSARI 16/05/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 154 1632 0
64 TOHID ANSARI 22/05/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 164 1632 0
65 TOHID ANSARI 29/05/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 206 1632 0
66 TOHID ANSARI 05/06/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 208 1632 0
67 TOHID ANSARI 12/06/2024 7 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 261 1904 0
Sub Total FY 2425 69 18768 0