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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/3279 Family Id: 3279
Name of Head of Household: Sajra Khatoon
: Md Mosafir Ansari
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3279
:
S.No Name of Applicant Age Bank/Postoffice
1 Sajra Khatoon Female 34 State Bank of India


                  



S.No Name of Applicant
1 835275 Sajra Khatoon 25/10/2022~~31/10/2022~~7 6
2 1258879 05/01/2023~~09/01/2023~~5 5
3 1269294 10/01/2023~~16/01/2023~~7 6
4 1452371 01/02/2023~~07/02/2023~~7 6
5 1499191 09/02/2023~~14/02/2023~~6 6
6 1533036 15/02/2023~~20/02/2023~~6 6
7 1588677 22/02/2023~~27/02/2023~~6 6
8 1615790 28/02/2023~~06/03/2023~~7 6
9 1663788 07/03/2023~~13/03/2023~~7 6
10 1731799 15/03/2023~~20/03/2023~~6 6
11 1764675 21/03/2023~~27/03/2023~~7 6
12 98260 12/04/2023~~17/04/2023~~6 6
13 230158 02/05/2023~~15/05/2023~~14 12
14 384955 24/05/2023~~29/05/2023~~6 6
15 558208 14/06/2023~~20/06/2023~~7 6
16 617754 21/06/2023~~27/06/2023~~7 6
17 664321 28/06/2023~~03/07/2023~~6 6
18 702995 04/07/2023~~10/07/2023~~7 6
19 845351 27/07/2023~~01/08/2023~~6 6
20 878222 02/08/2023~~07/08/2023~~6 6
21 910008 09/08/2023~~14/08/2023~~6 6
22 1013927 05/09/2023~~11/09/2023~~7 6
23 1047148 13/09/2023~~18/09/2023~~6 6
24 1185178 17/10/2023~~23/10/2023~~7 6
25 1228268 27/10/2023~~01/11/2023~~6 6
26 1631243 23/01/2024~~29/01/2024~~7 6
27 1714120 07/02/2024~~12/02/2024~~6 6
28 1789357 22/02/2024~~28/02/2024~~7 7
29 1824126 29/02/2024~~05/03/2024~~6 6
30 21836 03/04/2024~~08/04/2024~~6 6


S.No Name of Applicant Work Name
1 835275 Sajra Khatoon 25/10/2022~~31/10/2022~~7 6 Nasila khatun ka pashu shed nirman (3419012016/IF/7080902146065)
2 1258879 05/01/2023~~09/01/2023~~5 5 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
3 1269294 10/01/2023~~16/01/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
4 1452371 01/02/2023~~07/02/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
5 1499191 09/02/2023~~14/02/2023~~6 6 UNDRO ME SHABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902123044)
6 1533036 15/02/2023~~20/02/2023~~6 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
7 1588677 22/02/2023~~27/02/2023~~6 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
8 1615790 28/02/2023~~06/03/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
9 1663788 07/03/2023~~13/03/2023~~7 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183)
10 1731799 15/03/2023~~20/03/2023~~6 6 UNDRO ME NASIMA KHATUN KA DIDI BADI (3419012016/IF/7080902123050)
11 1764675 21/03/2023~~27/03/2023~~7 6 UNDRO ME RAZIYA BANO KA DIDI BADI (3419012016/IF/7080902123079)
12 98260 12/04/2023~~17/04/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
13 230158 02/05/2023~~15/05/2023~~14 12 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
14 384955 24/05/2023~~29/05/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
15 558208 14/06/2023~~20/06/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
16 617754 21/06/2023~~27/06/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
17 664321 28/06/2023~~03/07/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
18 702995 04/07/2023~~10/07/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
19 845351 27/07/2023~~01/08/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
20 878222 02/08/2023~~07/08/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
21 910008 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
22 1013927 05/09/2023~~11/09/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
23 1047148 13/09/2023~~18/09/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
24 1185178 17/10/2023~~23/10/2023~~7 6 GRAM UNDRO ME SABANA PRAVIN KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948442)
25 1228268 27/10/2023~~01/11/2023~~6 6 NASIMA KHTUN KA DIDI BADI (3419012016/IF/7080902422202)
26 1631243 23/01/2024~~29/01/2024~~7 6 GRAM SONBAHIYAR ME RAZIYA BANO KA JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794864)
27 1714120 07/02/2024~~12/02/2024~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
28 1789357 22/02/2024~~28/02/2024~~7 7 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
29 1824126 29/02/2024~~05/03/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
30 21836 03/04/2024~~08/04/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sajra Khatoon 25/10/2022 6 Nasila khatun ka pashu shed nirman (3419012016/IF/7080902146065) 29315 1422 0
2 Sajra Khatoon 05/01/2023 5 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 39712 1185 0
3 Sajra Khatoon 10/01/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 40046 1422 0
4 Sajra Khatoon 01/02/2023 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183) 44857 1422 0
5 Sajra Khatoon 09/02/2023 5 UNDRO ME SHABNAM KHATUN KA DIDI BADI (3419012016/IF/7080902123044) 46059 1185 0
6 Sajra Khatoon 14/02/2023 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183) 46929 1422 0
7 Sajra Khatoon 28/02/2023 6 Undro Kothwa pahri ke bagal me TCBNirman (3419012016/IF/7080901786183) 48473 1422 0
8 Sajra Khatoon 15/03/2023 6 UNDRO ME NASIMA KHATUN KA DIDI BADI (3419012016/IF/7080902123050) 51131 1422 0
Sub Total FY 2223 46 10902 0
9 Sajra Khatoon 12/04/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 1567 1422 0
10 Sajra Khatoon 02/05/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 4519 1530 0
11 Sajra Khatoon 09/05/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 4521 1530 0
12 Sajra Khatoon 14/06/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 11673 1530 0
13 Sajra Khatoon 21/06/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 12696 1530 0
14 Sajra Khatoon 28/06/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 13663 1530 0
15 Sajra Khatoon 04/07/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 15108 1530 0
16 Sajra Khatoon 27/07/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 18649 1530 0
17 Sajra Khatoon 02/08/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 19696 1530 0
18 Sajra Khatoon 09/08/2023 5 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 20509 1275 0
19 Sajra Khatoon 05/09/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 23874 1530 0
20 Sajra Khatoon 13/09/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 25347 1530 0
21 Sajra Khatoon 23/01/2024 6 GRAM SONBAHIYAR ME RAZIYA BANO KA JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794864) 38783 1530 0
22 Sajra Khatoon 07/02/2024 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 40600 1530 0
23 Sajra Khatoon 22/02/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 42035 1530 0
24 Sajra Khatoon 29/02/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 42698 1530 0
Sub Total FY 2324 95 24117 0
25 Sajra Khatoon 03/04/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 244 1530 0
Sub Total FY 2425 6 1530 0