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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/694 Family Id: 694
Name of Head of Household: KURAT ANSARI
Name of Father/Husband: RAFIK ANSARI
Category: OTH
Date of Registration: 8/10/2018
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 694
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KURAT ANSARI Male 25 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 595726 KURAT ANSARI 20/08/2019~~25/08/2019~~6 6
2 616671 28/08/2019~~01/09/2019~~5 5
3 625170 02/09/2019~~08/09/2019~~7 6
4 666699 16/09/2019~~22/09/2019~~7 6
5 686134 23/09/2019~~29/09/2019~~7 6
6 720697 30/09/2019~~06/10/2019~~7 6
7 732433 14/10/2019~~20/10/2019~~7 6
8 763282 04/11/2019~~10/11/2019~~7 6
9 855932 02/12/2019~~08/12/2019~~7 6
10 880529 09/12/2019~~15/12/2019~~7 6
11 899061 17/12/2019~~22/12/2019~~6 6
12 920583 24/12/2019~~29/12/2019~~6 6
13 938425 30/12/2019~~05/01/2020~~7 6
14 260154 16/06/2020~~21/06/2020~~6 6
15 286760 22/06/2020~~28/06/2020~~7 7
16 374602 06/07/2020~~12/07/2020~~7 7
17 460955 20/07/2020~~26/07/2020~~7 7
18 503065 28/07/2020~~02/08/2020~~6 6
19 536519 10/08/2020~~16/08/2020~~7 6
20 569633 17/08/2020~~23/08/2020~~7 6
21 595670 24/08/2020~~30/08/2020~~7 6
22 651362 01/09/2020~~07/09/2020~~7 6
23 720768 14/09/2020~~20/09/2020~~7 6
24 811255 21/09/2020~~27/09/2020~~7 7
25 898961 28/09/2020~~04/10/2020~~7 7
26 985085 05/10/2020~~11/10/2020~~7 7
27 1130484 12/10/2020~~18/10/2020~~7 7
28 1189949 19/10/2020~~22/10/2020~~4 4
29 1251474 23/10/2020~~29/10/2020~~7 7
30 1317287 30/10/2020~~05/11/2020~~7 7
31 1478530 16/11/2020~~22/11/2020~~7 7
32 1534927 23/11/2020~~29/11/2020~~7 7
33 9412 01/04/2021~~05/04/2021~~5 5
34 60101 06/04/2021~~15/04/2021~~10 10
35 131602 16/04/2021~~19/04/2021~~4 4
36 197656 20/04/2021~~26/04/2021~~7 7
37 253948 27/04/2021~~03/05/2021~~7 7
38 324794 04/05/2021~~10/05/2021~~7 7
39 388833 11/05/2021~~17/05/2021~~7 7
40 448198 18/05/2021~~24/05/2021~~7 7
41 510172 25/05/2021~~31/05/2021~~7 7
42 566866 01/06/2021~~07/06/2021~~7 7
43 638046 08/06/2021~~14/06/2021~~7 7
44 692787 15/06/2021~~21/06/2021~~7 7
45 722558 22/06/2021~~28/06/2021~~7 7
46 840283 20/07/2021~~26/07/2021~~7 7
47 1481265 08/02/2023~~13/02/2023~~6 6
48 1534470 14/02/2023~~20/02/2023~~7 6
49 1631172 28/02/2023~~06/03/2023~~7 6
50 1634151 07/03/2023~~13/03/2023~~7 6
51 1714479 14/03/2023~~20/03/2023~~7 6
52 1749576 21/03/2023~~27/03/2023~~7 6
53 86871 11/04/2023~~17/04/2023~~7 6
54 113752 18/04/2023~~24/04/2023~~7 6
55 178673 25/04/2023~~01/05/2023~~7 6
56 254497 10/05/2023~~16/05/2023~~7 6
57 351235 22/05/2023~~28/05/2023~~7 6
58 439099 31/05/2023~~06/06/2023~~7 6
59 465294 07/06/2023~~13/06/2023~~7 6
60 660933 27/06/2023~~03/07/2023~~7 6
61 830242 25/07/2023~~31/07/2023~~7 6
62 890639 08/08/2023~~14/08/2023~~7 6
63 928713 15/08/2023~~21/08/2023~~7 6
64 965104 22/08/2023~~28/08/2023~~7 6
65 1121481 03/10/2023~~09/10/2023~~7 6
66 1158285 10/10/2023~~16/10/2023~~7 6
67 1195612 17/10/2023~~18/10/2023~~2 2
68 17760 02/04/2024~~08/04/2024~~7 7
69 66531 09/04/2024~~15/04/2024~~7 7
70 117409 18/04/2024~~29/04/2024~~12 12
71 194182 30/04/2024~~06/05/2024~~7 7
72 250195 08/05/2024~~14/05/2024~~7 7
73 290259 15/05/2024~~28/05/2024~~14 14
74 391346 29/05/2024~~11/06/2024~~14 14
75 492715 12/06/2024~~25/06/2024~~14 14
76 573769 27/06/2024~~10/07/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 595726 KURAT ANSARI 20/08/2019~~25/08/2019~~6 6 GRAM CHICHAKI RAFIK ANSARI PITA LATE RAHMAN ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326623)
2 616671 28/08/2019~~01/09/2019~~5 5 GRAM CHICHAKI RAFIK ANSARI PITA LATE RAHMAN ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326623)
3 625170 02/09/2019~~08/09/2019~~7 6 GRAM CHICHAKI GULJAR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326627)
4 666699 16/09/2019~~22/09/2019~~7 6 GRAM CHICHAKI GULJAR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326627)
5 686134 23/09/2019~~29/09/2019~~7 6 GRAM CHICHAKI GULJAR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326627)
6 720697 30/09/2019~~06/10/2019~~7 6 GRAM CHICHAKI GULJAR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326627)
7 732433 14/10/2019~~20/10/2019~~7 6 GRAM CHICHAKI GULJAR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326627)
8 763282 04/11/2019~~10/11/2019~~7 6 GRAM CHICHAKI GULJAR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326627)
9 855932 02/12/2019~~08/12/2019~~7 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
10 880529 09/12/2019~~15/12/2019~~7 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
11 899061 17/12/2019~~22/12/2019~~6 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
12 920583 24/12/2019~~29/12/2019~~6 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
13 938425 30/12/2019~~05/01/2020~~7 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
14 260154 16/06/2020~~21/06/2020~~6 6 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
15 286760 22/06/2020~~28/06/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
16 374602 06/07/2020~~12/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
17 460955 20/07/2020~~26/07/2020~~7 7 GRAM GADAI USMAN ANSARI KA TCB (3419001014/IF/7080901333987)
18 503065 28/07/2020~~02/08/2020~~6 6 JALIL ANSARI PITA RASUL MIYA KA TCB NIRMAN (3419001014/IF/7080901444446)
19 536519 10/08/2020~~16/08/2020~~7 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219)
20 569633 17/08/2020~~23/08/2020~~7 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219)
21 595670 24/08/2020~~30/08/2020~~7 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219)
22 651362 01/09/2020~~07/09/2020~~7 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442)
23 720768 14/09/2020~~20/09/2020~~7 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442)
24 811255 21/09/2020~~27/09/2020~~7 7 basudeo ravidas ka tcb nirman (3419001014/IF/7080901474791)
25 898961 28/09/2020~~04/10/2020~~7 7 hukum ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474051)
26 985085 05/10/2020~~11/10/2020~~7 7 GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402)
27 1130484 12/10/2020~~18/10/2020~~7 7 gram- gadiya- sabnam praween pati sadam hussain ke jamin mai didi badi yojna (3419001014/IF/7080901522807)
28 1189949 19/10/2020~~22/10/2020~~4 4 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970)
29 1251474 23/10/2020~~29/10/2020~~7 7 ahmad ansari pita ibrahim ansari ka tcb nirman (3419001014/IF/7080901493928)
30 1317287 30/10/2020~~05/11/2020~~7 7 arjun ravidas pita banwari ravidas ke jamin mai tcb nirman (3419001014/IF/7080901493925)
31 1478530 16/11/2020~~22/11/2020~~7 7 GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859)
32 1534927 23/11/2020~~29/11/2020~~7 7 GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859)
33 9412 01/04/2021~~05/04/2021~~5 5 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
34 60101 06/04/2021~~15/04/2021~~10 10 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
35 131602 16/04/2021~~19/04/2021~~4 4 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
36 197656 20/04/2021~~26/04/2021~~7 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
37 253948 27/04/2021~~03/05/2021~~7 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
38 324794 04/05/2021~~10/05/2021~~7 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
39 388833 11/05/2021~~17/05/2021~~7 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
40 448198 18/05/2021~~24/05/2021~~7 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
41 510172 25/05/2021~~31/05/2021~~7 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
42 566866 01/06/2021~~07/06/2021~~7 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
43 638046 08/06/2021~~14/06/2021~~7 7 GRAM- GADIYA- KOULESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385863)
44 692787 15/06/2021~~21/06/2021~~7 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
45 722558 22/06/2021~~28/06/2021~~7 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)
46 840283 20/07/2021~~26/07/2021~~7 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)
47 1481265 08/02/2023~~13/02/2023~~6 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
48 1534470 14/02/2023~~20/02/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
49 1631172 28/02/2023~~06/03/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
50 1634151 07/03/2023~~13/03/2023~~7 6 Makina khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469563)
51 1714479 14/03/2023~~20/03/2023~~7 6 Shahbun khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469591)
52 1749576 21/03/2023~~27/03/2023~~7 12 Shahbun khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469591)
53 86871 11/04/2023~~17/04/2023~~7 6 Shakila khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469556)
54 113752 18/04/2023~~24/04/2023~~7 6 Mufeda Khatun K Jamin Mai Gay Shed Nirman (3419001014/IF/7080902469939)
55 178673 25/04/2023~~01/05/2023~~7 6 khaujidin anshri ke jamin me Gay shed nirman (3419001014/IF/7080902469571)
56 254497 10/05/2023~~16/05/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
57 351235 22/05/2023~~28/05/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
58 439099 31/05/2023~~06/06/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
59 465294 07/06/2023~~13/06/2023~~7 6 Gram/ Gadiya/ MD Basir Ke Jamin Mai 50x50x10 Ka Dobha Nirman (3419013001/IF/7080903078073)
60 660933 27/06/2023~~03/07/2023~~7 6 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206)
61 830242 25/07/2023~~31/07/2023~~7 6 Gram/ Gadiya/ Mariyam Kahtoon Ka TCB Nirman (3419013001/IF/7080902752981)
62 890639 08/08/2023~~14/08/2023~~7 6 Gram/ Gadiya / Hajulan Khatoon ka TCB Nirman (3419013001/IF/7080902752954)
63 928713 15/08/2023~~21/08/2023~~7 6 Gram/ Gadiya/ Sahina Khatoon Ka TCb Nirman (3419013001/IF/7080902752978)
64 965104 22/08/2023~~28/08/2023~~7 6 Gram/ Gadiya/ Mariyam Kahtoon Ka TCB Nirman (3419013001/IF/7080902752981)
65 1121481 03/10/2023~~09/10/2023~~7 6 Gram/ Gadiya/Halima Khatun ka TCB Nirman (3419013001/IF/7080902933437)
66 1158285 10/10/2023~~16/10/2023~~7 6 Gram/ Gadiya/ Irfan Ansari ka TCB Nirman (3419013001/IF/7080902933427)
67 1195612 17/10/2023~~18/10/2023~~2 2 Gram/ Gadiya/ Anjuman Ara ka TCB Nirman (3419013001/IF/7080902933410)
68 17760 02/04/2024~~08/04/2024~~7 7 Gram/ Gadiya/ Gudiya Khatun Ke Jamin Mai Birsa Sichai Samvardhna Kup Yojna (3419013001/IF/7080903010437)
69 66531 09/04/2024~~15/04/2024~~7 7 Gram/ Gadiya/ Gudiya Khatun Ke Jamin Mai Birsa Sichai Samvardhna Kup Yojna (3419013001/IF/7080903010437)
70 117409 18/04/2024~~29/04/2024~~12 12 Gram/ Gadiya/ Gudiya Khatun Ke Jamin Mai Birsa Sichai Samvardhna Kup Yojna (3419013001/IF/7080903010437)
71 194182 30/04/2024~~06/05/2024~~7 7 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)
72 250195 08/05/2024~~14/05/2024~~7 7 Gram/ Gadiya/ Nandani Devi Pati RajKumar Mahto Ka Birsa Sichai Samvarhdna Kup Nirman (3419013001/IF/7080902724705)
73 290259 15/05/2024~~28/05/2024~~14 14 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)
74 391346 29/05/2024~~11/06/2024~~14 14 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)
75 492715 12/06/2024~~25/06/2024~~14 14 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)
76 573769 27/06/2024~~10/07/2024~~14 14 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 KURAT ANSARI 28/08/2019 5 GRAM CHICHAKI RAFIK ANSARI PITA LATE RAHMAN ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326623) 10076 855 0
2 KURAT ANSARI 02/09/2019 6 GRAM CHICHAKI GULJAR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326627) 10305 1026 0
3 KURAT ANSARI 16/09/2019 6 GRAM CHICHAKI GULJAR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326627) 11263 1026 0
4 KURAT ANSARI 23/09/2019 6 GRAM CHICHAKI GULJAR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901326627) 11837 1026 0
5 KURAT ANSARI 03/12/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 18653 1026 0
6 KURAT ANSARI 09/12/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 19670 1026 0
7 KURAT ANSARI 17/12/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 20418 1026 0
Sub Total FY 1920 41 7011 0
8 KURAT ANSARI 16/06/2020 6 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858) 6071 1280.4 0
9 KURAT ANSARI 22/06/2020 6 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858) 6223 1280.4 0
10 KURAT ANSARI 20/07/2020 6 GRAM GADAI USMAN ANSARI KA TCB (3419001014/IF/7080901333987) 9858 1280.4 0
11 KURAT ANSARI 28/07/2020 6 JALIL ANSARI PITA RASUL MIYA KA TCB NIRMAN (3419001014/IF/7080901444446) 10441 1164 0
12 KURAT ANSARI 14/09/2020 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442) 13594 1164 0
13 KURAT ANSARI 21/09/2020 6 basudeo ravidas ka tcb nirman (3419001014/IF/7080901474791) 14847 1280.4 0
14 KURAT ANSARI 28/09/2020 6 hukum ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474051) 16084 1280.4 0
15 KURAT ANSARI 05/10/2020 6 GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402) 17140 1280.4 0
16 KURAT ANSARI 23/10/2020 6 ahmad ansari pita ibrahim ansari ka tcb nirman (3419001014/IF/7080901493928) 22522 1164 0
17 KURAT ANSARI 30/10/2020 7 arjun ravidas pita banwari ravidas ke jamin mai tcb nirman (3419001014/IF/7080901493925) 23319 1358 0
18 KURAT ANSARI 16/11/2020 7 GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859) 26284 1358 0
19 KURAT ANSARI 23/11/2020 7 GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859) 27427 1358 0
Sub Total FY 2021 75 15248.4 0
20 KURAT ANSARI 02/04/2021 4 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 372 900 0
21 KURAT ANSARI 06/04/2021 6 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 1020 1350 0
22 KURAT ANSARI 12/04/2021 4 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 1231 900 0
23 KURAT ANSARI 16/04/2021 4 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 2231 900 0
24 KURAT ANSARI 20/04/2021 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 3271 1575 0
25 KURAT ANSARI 27/04/2021 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 4454 1575 0
26 KURAT ANSARI 04/05/2021 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 5200 1575 0
27 KURAT ANSARI 11/05/2021 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 6183 1575 0
28 KURAT ANSARI 18/05/2021 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 7092 1575 0
29 KURAT ANSARI 25/05/2021 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 7983 1575 0
30 KURAT ANSARI 01/06/2021 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 8741 1575 0
31 KURAT ANSARI 08/06/2021 7 GRAM- GADIYA- KOULESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385863) 9766 1575 0
32 KURAT ANSARI 15/06/2021 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 10825 1575 0
33 KURAT ANSARI 22/06/2021 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444) 11419 1575 0
34 KURAT ANSARI 20/07/2021 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444) 14303 1575 0
Sub Total FY 2122 95 21375 0
35 KURAT ANSARI 14/03/2023 7 Shahbun khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469591) 30234 1659 0
36 KURAT ANSARI 21/03/2023 7 Shahbun khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469591) 30811 1659 0
Sub Total FY 2223 14 3318 0
37 KURAT ANSARI 17/04/2023 1 Shakila khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469556) 1008 255 0
38 KURAT ANSARI 18/04/2023 7 Mufeda Khatun K Jamin Mai Gay Shed Nirman (3419001014/IF/7080902469939) 1423 1785 0
39 KURAT ANSARI 25/04/2023 7 khaujidin anshri ke jamin me Gay shed nirman (3419001014/IF/7080902469571) 2183 1785 0
40 KURAT ANSARI 10/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 3485 1785 0
41 KURAT ANSARI 22/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 5002 1785 0
42 KURAT ANSARI 31/05/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 6089 1575 0
43 KURAT ANSARI 27/06/2023 7 Arti Devi K Jamin Mai 80x80x10 ka Dobha Nirman (3419001014/IF/7080902480206) 9577 1785 0
44 KURAT ANSARI 25/07/2023 7 Gram/ Gadiya/ Mariyam Kahtoon Ka TCB Nirman (3419013001/IF/7080902752981) 93 1785 0
45 KURAT ANSARI 08/08/2023 7 Gram/ Gadiya / Hajulan Khatoon ka TCB Nirman (3419013001/IF/7080902752954) 122 1785 0
46 KURAT ANSARI 15/08/2023 7 Gram/ Gadiya/ Sahina Khatoon Ka TCb Nirman (3419013001/IF/7080902752978) 157 1785 0
47 KURAT ANSARI 23/08/2023 6 Gram/ Gadiya/ Mariyam Kahtoon Ka TCB Nirman (3419013001/IF/7080902752981) 182 1530 0
48 KURAT ANSARI 03/10/2023 7 Gram/ Gadiya/Halima Khatun ka TCB Nirman (3419013001/IF/7080902933437) 304 1785 0
49 KURAT ANSARI 10/10/2023 7 Gram/ Gadiya/ Irfan Ansari ka TCB Nirman (3419013001/IF/7080902933427) 342 1785 0
50 KURAT ANSARI 17/10/2023 2 Gram/ Gadiya/ Anjuman Ara ka TCB Nirman (3419013001/IF/7080902933410) 354 510 0
Sub Total FY 2324 86 21720 0
51 KURAT ANSARI 02/04/2024 6 Gram/ Gadiya/ Gudiya Khatun Ke Jamin Mai Birsa Sichai Samvardhna Kup Yojna (3419013001/IF/7080903010437) 21 1632 0
52 KURAT ANSARI 09/04/2024 6 Gram/ Gadiya/ Gudiya Khatun Ke Jamin Mai Birsa Sichai Samvardhna Kup Yojna (3419013001/IF/7080903010437) 37 1632 0
53 KURAT ANSARI 18/04/2024 6 Gram/ Gadiya/ Gudiya Khatun Ke Jamin Mai Birsa Sichai Samvardhna Kup Yojna (3419013001/IF/7080903010437) 56 1632 0
54 KURAT ANSARI 24/04/2024 6 Gram/ Gadiya/ Gudiya Khatun Ke Jamin Mai Birsa Sichai Samvardhna Kup Yojna (3419013001/IF/7080903010437) 66 1632 0
55 KURAT ANSARI 30/04/2024 7 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 108 1904 0
56 KURAT ANSARI 30/04/2024 7 Gram/ Gadiya/ Nandani Devi Pati RajKumar Mahto Ka Birsa Sichai Samvarhdna Kup Nirman (3419013001/IF/7080902724705) 137 1904 0
57 KURAT ANSARI 15/05/2024 7 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 149 1904 0
58 KURAT ANSARI 22/05/2024 7 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 159 1904 0
59 KURAT ANSARI 29/05/2024 6 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 194 1632 0
60 KURAT ANSARI 05/06/2024 6 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 196 1632 0
61 KURAT ANSARI 12/06/2024 7 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 255 1904 0
Sub Total FY 2425 71 19312 0