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Deleted on Date 30/06/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/8303 Family Id: 8303
Name of Head of Household: Santara Khatoon
: NEJAM KHAN
Category: OTH
Date of Registration: 7/1/2023
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 8303
:
S.No Name of Applicant Age Bank/Postoffice
1 Santara Khatoon Female 41 State Bank of India


                  



S.No Name of Applicant
1 914187 Santara Khatoon 12/10/2023~~25/10/2023~~14 12
2 1008508 02/11/2023~~15/11/2023~~14 12
3 1058678 18/11/2023~~01/12/2023~~14 12
4 1111247 05/12/2023~~18/12/2023~~14 12
5 1151441 19/12/2023~~01/01/2024~~14 12
6 1273804 31/01/2024~~13/02/2024~~14 12
7 1427228 08/03/2024~~21/03/2024~~14 14


S.No Name of Applicant Work Name
1 914187 Santara Khatoon 12/10/2023~~25/10/2023~~14 12 AFROJ KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977544)
2 1008508 02/11/2023~~15/11/2023~~14 12 GULAM SARWAR KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902855821)
3 1058678 18/11/2023~~01/12/2023~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
4 1111247 05/12/2023~~18/12/2023~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
5 1151441 19/12/2023~~01/01/2024~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
6 1273804 31/01/2024~~13/02/2024~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
7 1427228 08/03/2024~~21/03/2024~~14 14 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Santara Khatoon 13/10/2023 13 AFROJ KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977544) 19427 3315 0
2 Santara Khatoon 02/11/2023 12 GULAM SARWAR KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902855821) 21805 3060 0
3 Santara Khatoon 18/11/2023 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 22982 3060 0
4 Santara Khatoon 05/12/2023 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 24156 3060 0
Sub Total FY 2324 49 12495 0