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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/1996 Family Id: 1996
Name of Head of Household: NAIYAR AZAM KHAN
: JAKIULLAH KHAN
Category: OTH
Date of Registration: 2/15/2021
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1996
:
S.No Name of Applicant Age Bank/Postoffice
1 NAIYAR AZAM KHAN Male 30 Central Bank Of India
2 SAFINA KHATOON Female 22 Central Bank Of India


                  



S.No Name of Applicant
1 957229 NAIYAR AZAM KHAN 14/11/2021~~27/11/2021~~14 12
2 1046560 29/11/2021~~12/12/2021~~14 12
3 1197333 26/12/2021~~08/01/2022~~14 12
4 1333731 24/01/2022~~06/02/2022~~14 12
5 1395023 08/02/2022~~21/02/2022~~14 12
6 483039 30/10/2022~~12/11/2022~~14 12
7 483076 SAFINA KHATOON 30/10/2022~~12/11/2022~~14 12
8 561589 NAIYAR AZAM KHAN 16/11/2022~~29/11/2022~~14 12
9 561587 SAFINA KHATOON 16/11/2022~~29/11/2022~~14 12
10 837316 NAIYAR AZAM KHAN 14/01/2023~~27/01/2023~~14 12
11 837317 SAFINA KHATOON 14/01/2023~~27/01/2023~~14 12


S.No Name of Applicant Work Name
1 957229 NAIYAR AZAM KHAN 14/11/2021~~27/11/2021~~14 12 SITARUDDIN KHAN KE GHAR SE LEKAR KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085114)
2 1046560 29/11/2021~~12/12/2021~~14 12 SITARUDDIN KHAN KE GHAR SE LEKAR KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085114)
3 1197333 26/12/2021~~08/01/2022~~14 12 SITARUDDIN KHAN KE GHAR SE LEKAR KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085114)
4 1333731 24/01/2022~~06/02/2022~~14 12 JAHAN ARA W/O ANWAR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901324834)
5 1395023 08/02/2022~~21/02/2022~~14 12 JAHAN ARA W/O ANWAR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901324834)
6 483039 30/10/2022~~12/11/2022~~14 12 ASLAM KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902353588)
7 483076 SAFINA KHATOON 30/10/2022~~12/11/2022~~14 12 ASLAM KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902353588)
8 561589 NAIYAR AZAM KHAN 16/11/2022~~29/11/2022~~14 12 MD MAKSUD KHA KA TCB NIRMAN (3407001020/IF/7080902353329)
9 561587 SAFINA KHATOON 16/11/2022~~29/11/2022~~14 12 MD MAKSUD KHA KA TCB NIRMAN (3407001020/IF/7080902353329)
10 837316 NAIYAR AZAM KHAN 14/01/2023~~27/01/2023~~14 12 KHATA 11 PLOT 85 ME TCB NIRMAN (3407001015/IF/7080902483898)
11 837317 SAFINA KHATOON 14/01/2023~~27/01/2023~~14 12 KHATA 11 PLOT 85 ME TCB NIRMAN (3407001015/IF/7080902483898)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NAIYAR AZAM KHAN 14/11/2021 12 SITARUDDIN KHAN KE GHAR SE LEKAR KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085114) 19462 2700 0
2 NAIYAR AZAM KHAN 29/11/2021 12 SITARUDDIN KHAN KE GHAR SE LEKAR KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085114) 20781 2700 0
3 NAIYAR AZAM KHAN 26/12/2021 12 SITARUDDIN KHAN KE GHAR SE LEKAR KABRISTAN TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085114) 23368 2700 0
4 NAIYAR AZAM KHAN 24/01/2022 12 JAHAN ARA W/O ANWAR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901324834) 25553 2700 0
5 NAIYAR AZAM KHAN 08/02/2022 12 JAHAN ARA W/O ANWAR KHAN KE KHET ME TALAB NIRMAN (3407001015/WC/7080901324834) 26882 2700 0
Sub Total FY 2122 60 13500 0
6 NAIYAR AZAM KHAN 31/10/2022 12 ASLAM KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902353588) 13084 2844 0
7 SAFINA KHATOON 31/10/2022 12 ASLAM KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902353588) 13084 2844 0
8 NAIYAR AZAM KHAN 16/11/2022 12 MD MAKSUD KHA KA TCB NIRMAN (3407001020/IF/7080902353329) 14335 2844 0
9 SAFINA KHATOON 16/11/2022 12 MD MAKSUD KHA KA TCB NIRMAN (3407001020/IF/7080902353329) 14335 2844 0
10 NAIYAR AZAM KHAN 14/01/2023 12 KHATA 11 PLOT 85 ME TCB NIRMAN (3407001015/IF/7080902483898) 19367 2844 0
11 SAFINA KHATOON 14/01/2023 12 KHATA 11 PLOT 85 ME TCB NIRMAN (3407001015/IF/7080902483898) 19367 2844 0
Sub Total FY 2223 72 17064 0