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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3165 Family Id: 3165
Name of Head of Household: jhari miyan
: somar miyan
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3165
:
S.No Name of Applicant Age Bank/Postoffice
1 jhari miyan Male 47 BANK OF INDIA


                  



S.No Name of Applicant
1 1427095 jhari miyan 09/11/2020~~22/11/2020~~14 12
2 1609227 30/11/2020~~06/12/2020~~7 6
3 1920232 05/01/2021~~18/01/2021~~14 12
4 2291503 02/03/2021~~15/03/2021~~14 12
5 2394703 16/03/2021~~29/03/2021~~14 12
6 164550 15/04/2021~~19/04/2021~~5 5
7 887966 27/07/2021~~02/08/2021~~7 6
8 926592 06/08/2021~~09/08/2021~~4 4
9 1018852 31/08/2021~~06/09/2021~~7 6
10 1110721 21/09/2021~~27/09/2021~~7 6
11 1332388 20/10/2021~~25/10/2021~~6 6
12 1650529 14/12/2021~~20/12/2021~~7 6
13 2094051 17/03/2022~~21/03/2022~~5 5
14 41412 06/04/2022~~11/04/2022~~6 6
15 493596 23/08/2022~~29/08/2022~~7 6
16 637023 20/09/2022~~26/09/2022~~7 6
17 801769 18/10/2022~~24/10/2022~~7 6
18 842574 25/10/2022~~31/10/2022~~7 6
19 924264 08/11/2022~~21/11/2022~~14 12
20 1010307 22/11/2022~~28/11/2022~~7 6
21 1244992 03/01/2023~~09/01/2023~~7 6
22 1401885 25/01/2023~~30/01/2023~~6 6
23 1439538 31/01/2023~~06/02/2023~~7 6
24 1465205 07/02/2023~~13/02/2023~~7 6
25 1544402 16/02/2023~~21/02/2023~~6 6
26 1617286 28/02/2023~~06/03/2023~~7 6
27 1675436 07/03/2023~~13/03/2023~~7 6
28 1754357 21/03/2023~~27/03/2023~~7 6
29 429017 30/05/2023~~12/06/2023~~14 12
30 545611 13/06/2023~~19/06/2023~~7 6
31 608263 20/06/2023~~26/06/2023~~7 6
32 1268975 07/11/2023~~13/11/2023~~7 6
33 1336978 21/11/2023~~27/11/2023~~7 6
34 1462236 19/12/2023~~25/12/2023~~7 6
35 1560414 09/01/2024~~15/01/2024~~7 6
36 1614681 18/01/2024~~23/01/2024~~6 6
37 1652917 30/01/2024~~05/02/2024~~7 6
38 1699761 06/02/2024~~12/02/2024~~7 6
39 1734530 13/02/2024~~19/02/2024~~7 6
40 1777914 20/02/2024~~26/02/2024~~7 6
41 1855014 06/03/2024~~12/03/2024~~7 7
42 1929409 19/03/2024~~25/03/2024~~7 7
43 9820 02/04/2024~~08/04/2024~~7 7
44 56794 09/04/2024~~15/04/2024~~7 7
45 107156 16/04/2024~~22/04/2024~~7 7
46 185041 30/04/2024~~06/05/2024~~7 7
47 233227 07/05/2024~~13/05/2024~~7 7
48 283016 14/05/2024~~20/05/2024~~7 7
49 375883 28/05/2024~~03/06/2024~~7 7
50 433902 05/06/2024~~10/06/2024~~6 6
51 491435 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 1427095 jhari miyan 09/11/2020~~22/11/2020~~14 12 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127)
2 1609227 30/11/2020~~06/12/2020~~7 6 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127)
3 1920232 05/01/2021~~18/01/2021~~14 12 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
4 2291503 02/03/2021~~15/03/2021~~14 12 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
5 2394703 16/03/2021~~29/03/2021~~14 12 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
6 164550 15/04/2021~~19/04/2021~~5 5 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355)
7 887966 27/07/2021~~02/08/2021~~7 6 MANSHUR ANSARI KA TCB NIRMAN (3419012003/IF/7080901735148)
8 926592 06/08/2021~~09/08/2021~~4 4 MANSHUR ANSARI KA TCB NIRMAN (3419012003/IF/7080901735148)
9 1018852 31/08/2021~~06/09/2021~~7 6 MANSHUR ANSARI KA TCB NIRMAN (3419012003/IF/7080901735148)
10 1110721 21/09/2021~~27/09/2021~~7 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136)
11 1332388 20/10/2021~~25/10/2021~~6 6 MANSHUR ANSARI KA TCB NIRMAN (3419012003/IF/7080901735148)
12 1650529 14/12/2021~~20/12/2021~~7 6 ALGUNDA ME PANKAJ SINGH KA SOKPIT NIRMAN (3419012003/IF/7080902082363)
13 2094051 17/03/2022~~21/03/2022~~5 5 ALGUNDA ME SAMSUDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184465)
14 41412 06/04/2022~~11/04/2022~~6 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
15 493596 23/08/2022~~29/08/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
16 637023 20/09/2022~~26/09/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
17 801769 18/10/2022~~24/10/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
18 842574 25/10/2022~~31/10/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
19 924264 08/11/2022~~21/11/2022~~14 12 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
20 1010307 22/11/2022~~28/11/2022~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
21 1244992 03/01/2023~~09/01/2023~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
22 1401885 25/01/2023~~30/01/2023~~6 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
23 1439538 31/01/2023~~06/02/2023~~7 6 Gram chgergerbasa may bibita devi pati vijay verma ka didi bari yojana (3419012003/IF/7080901522675)
24 1465205 07/02/2023~~13/02/2023~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
25 1544402 16/02/2023~~21/02/2023~~6 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
26 1617286 28/02/2023~~06/03/2023~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
27 1675436 07/03/2023~~13/03/2023~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
28 1754357 21/03/2023~~27/03/2023~~7 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658)
29 429017 30/05/2023~~12/06/2023~~14 12 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
30 545611 13/06/2023~~19/06/2023~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
31 608263 20/06/2023~~26/06/2023~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
32 1268975 07/11/2023~~13/11/2023~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
33 1336978 21/11/2023~~27/11/2023~~7 6 ALGUNDA ME SAMSUDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184465)
34 1462236 19/12/2023~~25/12/2023~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
35 1560414 09/01/2024~~15/01/2024~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
36 1614681 18/01/2024~~23/01/2024~~6 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
37 1652917 30/01/2024~~05/02/2024~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
38 1699761 06/02/2024~~12/02/2024~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
39 1734530 13/02/2024~~19/02/2024~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
40 1777914 20/02/2024~~26/02/2024~~7 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
41 1855014 06/03/2024~~12/03/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
42 1929409 19/03/2024~~25/03/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
43 9820 02/04/2024~~08/04/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
44 56794 09/04/2024~~15/04/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
45 107156 16/04/2024~~22/04/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
46 185041 30/04/2024~~06/05/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
47 233227 07/05/2024~~13/05/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
48 283016 14/05/2024~~20/05/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
49 375883 28/05/2024~~03/06/2024~~7 7 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
50 433902 05/06/2024~~10/06/2024~~6 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)
51 491435 12/06/2024~~17/06/2024~~6 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 jhari miyan 09/11/2020 6 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127) 29362 1164 0
2 jhari miyan 16/11/2020 6 GRAM ALGUNDA ME SABIDA BIBI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901478127) 30741 1164 0
3 jhari miyan 05/01/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 39107 1164 0
4 jhari miyan 12/01/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 40582 1164 0
5 jhari miyan 02/03/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 48145 1164 0
6 jhari miyan 09/03/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 49322 1164 0
7 jhari miyan 16/03/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 50454 1164 0
8 jhari miyan 23/03/2021 6 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 51783 1164 0
Sub Total FY 2021 48 9312 0
9 jhari miyan 15/04/2021 5 SAMSUL ANSARI ke jamin par50*50* dobha nirman (3419012003/IF/7080901491355) 2498 1125 0
10 jhari miyan 27/07/2021 6 MANSHUR ANSARI KA TCB NIRMAN (3419012003/IF/7080901735148) 17389 1350 0
11 jhari miyan 06/08/2021 4 MANSHUR ANSARI KA TCB NIRMAN (3419012003/IF/7080901735148) 18425 900 0
12 jhari miyan 31/08/2021 6 MANSHUR ANSARI KA TCB NIRMAN (3419012003/IF/7080901735148) 20825 1350 0
13 jhari miyan 21/09/2021 6 JHARI MIYAN KA TCB NIRMAN (3419012003/IF/7080901735136) 22451 1350 0
14 jhari miyan 21/10/2021 1 MANSHUR ANSARI KA TCB NIRMAN (3419012003/IF/7080901735148) 25930 225 0
15 jhari miyan 14/12/2021 3 ALGUNDA ME PANKAJ SINGH KA SOKPIT NIRMAN (3419012003/IF/7080902082363) 32209 675 0
16 jhari miyan 17/03/2022 5 ALGUNDA ME SAMSUDDIN ANSARI KA PASHU SHED (3419012003/IF/7080902184465) 48227 1125 0
Sub Total FY 2122 36 8100 0
17 jhari miyan 20/09/2022 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 23303 1422 0
18 jhari miyan 25/10/2022 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 29456 1422 0
19 jhari miyan 08/11/2022 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 31789 1422 0
20 jhari miyan 15/11/2022 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 32316 1422 0
21 jhari miyan 07/02/2023 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 45275 1422 0
22 jhari miyan 07/03/2023 6 MARIYAM KHATUN KA DOBHA NIRMAN (3419012003/IF/7080901553658) 49931 1422 0
Sub Total FY 2223 36 8532 0
23 jhari miyan 30/05/2023 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 9107 1530 0
24 jhari miyan 06/06/2023 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 9850 1530 0
25 jhari miyan 13/06/2023 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 11490 1530 0
26 jhari miyan 20/06/2023 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 12399 1530 0
27 jhari miyan 07/11/2023 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 33074 1530 0
28 jhari miyan 19/12/2023 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 36424 1530 0
29 jhari miyan 09/01/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 37588 1530 0
30 jhari miyan 18/01/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 38639 1530 0
31 jhari miyan 30/01/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 39384 1530 0
32 jhari miyan 06/02/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 40161 1530 0
33 jhari miyan 20/02/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 41621 1530 0
34 jhari miyan 06/03/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 43219 1530 0
35 jhari miyan 21/03/2024 5 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 45254 1275 0
Sub Total FY 2324 77 19635 0
36 jhari miyan 02/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 119 1632 0
37 jhari miyan 09/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 609 1632 0
38 jhari miyan 16/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 1482 1632 0
39 jhari miyan 30/04/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 2912 1632 0
40 jhari miyan 07/05/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 3417 1632 0
41 jhari miyan 14/05/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 4135 1632 0
42 jhari miyan 01/06/2024 3 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 5607 816 0
43 jhari miyan 05/06/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 6101 1632 0
44 jhari miyan 12/06/2024 6 Samsul Ansari Kr Jamin Par Dobha (3419012003/IF/7080902356855) 7648 1632 0
Sub Total FY 2425 51 13872 0