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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1273 Family Id: 1273
Name of Head of Household: MUNSHI ANSARI
Name of Father/Husband: SHARIF MIYAN
Category: OTH
Date of Registration: 4/10/2019
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1273
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNSHI ANSARI Male 52 BANK OF INDIA


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 812451 MUNSHI ANSARI 19/11/2019~~25/11/2019~~7 6
2 835759 26/11/2019~~01/12/2019~~6 6
3 856129 02/12/2019~~08/12/2019~~7 6
4 880624 09/12/2019~~15/12/2019~~7 6
5 899069 17/12/2019~~22/12/2019~~6 6
6 920702 24/12/2019~~29/12/2019~~6 6
7 938443 30/12/2019~~05/01/2020~~7 6
8 335326 29/06/2020~~05/07/2020~~7 7
9 374649 06/07/2020~~12/07/2020~~7 7
10 422565 13/07/2020~~19/07/2020~~7 7
11 461282 20/07/2020~~26/07/2020~~7 7
12 503131 28/07/2020~~02/08/2020~~6 6
13 516030 03/08/2020~~09/08/2020~~7 6
14 536539 10/08/2020~~16/08/2020~~7 6
15 569688 17/08/2020~~23/08/2020~~7 6
16 595678 24/08/2020~~30/08/2020~~7 6
17 651378 01/09/2020~~07/09/2020~~7 6
18 686701 08/09/2020~~13/09/2020~~6 6
19 720743 14/09/2020~~20/09/2020~~7 6
20 811207 21/09/2020~~27/09/2020~~7 7
21 896723 28/09/2020~~04/10/2020~~7 7
22 985032 05/10/2020~~11/10/2020~~7 7
23 1099891 12/10/2020~~18/10/2020~~7 6
24 1187201 19/10/2020~~22/10/2020~~4 4
25 1252219 23/10/2020~~29/10/2020~~7 7
26 1317935 30/10/2020~~05/11/2020~~7 7
27 1421323 09/11/2020~~15/11/2020~~7 7
28 9341 01/04/2021~~05/04/2021~~5 5
29 59723 06/04/2021~~15/04/2021~~10 10
30 131396 16/04/2021~~19/04/2021~~4 4
31 197575 20/04/2021~~26/04/2021~~7 7
32 253739 27/04/2021~~03/05/2021~~7 7
33 324772 04/05/2021~~10/05/2021~~7 7
34 388773 11/05/2021~~17/05/2021~~7 7
35 448146 18/05/2021~~24/05/2021~~7 7
36 510085 25/05/2021~~31/05/2021~~7 7
37 566361 01/06/2021~~07/06/2021~~7 7
38 638034 08/06/2021~~14/06/2021~~7 7
39 693069 15/06/2021~~21/06/2021~~7 7
40 840269 20/07/2021~~26/07/2021~~7 7
41 878164 27/07/2021~~02/08/2021~~7 7
42 76072 12/04/2022~~17/04/2022~~6 6
43 330664 19/07/2022~~25/07/2022~~7 6
44 364894 26/07/2022~~01/08/2022~~7 6
45 414651 04/08/2022~~08/08/2022~~5 5
46 468730 17/08/2022~~22/08/2022~~6 6
47 496490 23/08/2022~~29/08/2022~~7 6
48 532276 30/08/2022~~05/09/2022~~7 6
49 1090018 06/12/2022~~12/12/2022~~7 6
50 1138464 14/12/2022~~19/12/2022~~6 6
51 1165770 20/12/2022~~26/12/2022~~7 6
52 1214351 28/12/2022~~03/01/2023~~7 6
53 1235238 04/01/2023~~09/01/2023~~6 6
54 1293395 11/01/2023~~17/01/2023~~7 6
55 1405615 25/01/2023~~30/01/2023~~6 6
56 1437371 31/01/2023~~06/02/2023~~7 6
57 1481188 07/02/2023~~13/02/2023~~7 6
58 1750185 18/03/2023~~20/03/2023~~3 3
59 87762 11/04/2023~~17/04/2023~~7 6
60 113795 18/04/2023~~24/04/2023~~7 6
61 178713 25/04/2023~~01/05/2023~~7 6
62 239368 03/05/2023~~09/05/2023~~7 6
63 254514 10/05/2023~~16/05/2023~~7 6
64 351322 20/05/2023~~26/05/2023~~7 6
65 439131 31/05/2023~~06/06/2023~~7 6
66 465481 07/06/2023~~13/06/2023~~7 6
67 527662 14/06/2023~~20/06/2023~~7 6
68 824814 25/07/2023~~31/07/2023~~7 6
69 890682 08/08/2023~~14/08/2023~~7 6
70 928740 15/08/2023~~21/08/2023~~7 6
71 965183 22/08/2023~~28/08/2023~~7 6
72 994551 29/08/2023~~04/09/2023~~7 6
73 1021343 06/09/2023~~07/09/2023~~2 2
74 17827 02/04/2024~~08/04/2024~~7 7
75 66419 09/04/2024~~15/04/2024~~7 7
76 117460 18/04/2024~~29/04/2024~~12 12
77 192564 30/04/2024~~14/05/2024~~15 15
78 290220 15/05/2024~~28/05/2024~~14 14
79 573782 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 812451 MUNSHI ANSARI 19/11/2019~~25/11/2019~~7 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
2 835759 26/11/2019~~01/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
3 856129 02/12/2019~~08/12/2019~~7 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
4 880624 09/12/2019~~15/12/2019~~7 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
5 899069 17/12/2019~~22/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
6 920702 24/12/2019~~29/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
7 938443 30/12/2019~~05/01/2020~~7 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
8 335326 29/06/2020~~05/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
9 374649 06/07/2020~~12/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
10 422565 13/07/2020~~19/07/2020~~7 7 GRAM GADIYA MANSUR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431464)
11 461282 20/07/2020~~26/07/2020~~7 7 GRAM GADIYA SADAM ANSARI KA TCB NIRMAN (3419001014/IF/7080901431462)
12 503131 28/07/2020~~02/08/2020~~6 6 HABIB ANSARI KA TCB NIRMAN (3419001014/IF/7080901446221)
13 516030 03/08/2020~~09/08/2020~~7 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219)
14 536539 10/08/2020~~16/08/2020~~7 6 JALIL ANSARI PITA RASUL MIYA KA TCB NIRMAN (3419001014/IF/7080901444446)
15 569688 17/08/2020~~23/08/2020~~7 6 HABIB ANSARI KA TCB NIRMAN (3419001014/IF/7080901446221)
16 595678 24/08/2020~~30/08/2020~~7 6 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
17 651378 01/09/2020~~07/09/2020~~7 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442)
18 686701 08/09/2020~~13/09/2020~~6 6 GRAM GADIYA SADAM ANSARI KA TCB NIRMAN (3419001014/IF/7080901431462)
19 720743 14/09/2020~~20/09/2020~~7 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442)
20 811207 21/09/2020~~27/09/2020~~7 7 basudeo ravidas ka tcb nirman (3419001014/IF/7080901474791)
21 896723 28/09/2020~~04/10/2020~~7 7 ramdeo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474047)
22 985032 05/10/2020~~11/10/2020~~7 7 GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402)
23 1099891 12/10/2020~~18/10/2020~~7 6 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861)
24 1187201 19/10/2020~~22/10/2020~~4 4 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861)
25 1252219 23/10/2020~~29/10/2020~~7 7 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861)
26 1317935 30/10/2020~~05/11/2020~~7 7 sanjay ravidas pita jagoeshwar ravidas ke jamin mai tcb nirmna (3419001014/IF/7080901492972)
27 1421323 09/11/2020~~15/11/2020~~7 7 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971)
28 9341 01/04/2021~~05/04/2021~~5 5 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
29 59723 06/04/2021~~15/04/2021~~10 10 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
30 131396 16/04/2021~~19/04/2021~~4 4 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
31 197575 20/04/2021~~26/04/2021~~7 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
32 253739 27/04/2021~~03/05/2021~~7 13 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
33 324772 04/05/2021~~10/05/2021~~7 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)
34 388773 11/05/2021~~17/05/2021~~7 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
35 448146 18/05/2021~~24/05/2021~~7 7 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
36 510085 25/05/2021~~31/05/2021~~7 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)
37 566361 01/06/2021~~07/06/2021~~7 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
38 638034 08/06/2021~~14/06/2021~~7 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)
39 693069 15/06/2021~~21/06/2021~~7 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
40 840269 20/07/2021~~26/07/2021~~7 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618)
41 878164 27/07/2021~~02/08/2021~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
42 76072 12/04/2022~~17/04/2022~~6 6 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)
43 330664 19/07/2022~~25/07/2022~~7 6 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)
44 364894 26/07/2022~~01/08/2022~~7 6 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867)
45 414651 04/08/2022~~08/08/2022~~5 5 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867)
46 468730 17/08/2022~~22/08/2022~~6 6 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864)
47 496490 23/08/2022~~29/08/2022~~7 6 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751)
48 532276 30/08/2022~~05/09/2022~~7 6 gram gadiya hukum ravidas ke tcb nirman (3419001014/IF/7080901937262)
49 1090018 06/12/2022~~12/12/2022~~7 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
50 1138464 14/12/2022~~19/12/2022~~6 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
51 1165770 20/12/2022~~26/12/2022~~7 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
52 1214351 28/12/2022~~03/01/2023~~7 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
53 1235238 04/01/2023~~09/01/2023~~6 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
54 1293395 11/01/2023~~17/01/2023~~7 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
55 1405615 25/01/2023~~30/01/2023~~6 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
56 1437371 31/01/2023~~06/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
57 1481188 07/02/2023~~13/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
58 1750185 18/03/2023~~20/03/2023~~3 3 SAHNAJ KHATUN KA JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470578)
59 87762 11/04/2023~~17/04/2023~~7 6 PUNIYA DEVI KE JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470574)
60 113795 18/04/2023~~24/04/2023~~7 6 Babiya Khatun K Jamin Mai Gay Shed Nirman (3419001014/IF/7080902469942)
61 178713 25/04/2023~~01/05/2023~~7 6 Raziya khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469519)
62 239368 03/05/2023~~09/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
63 254514 10/05/2023~~16/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
64 351322 20/05/2023~~26/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
65 439131 31/05/2023~~06/06/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
66 465481 07/06/2023~~13/06/2023~~7 6 Gram/ Gadiya/ Mohani Devi Pati Bheklal Mahto Ka Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902858640)
67 527662 14/06/2023~~20/06/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
68 824814 25/07/2023~~31/07/2023~~7 6 Gram/ Gadiya/ Sahadat Ansari ka TCB Nirman (3419013001/IF/7080902752969)
69 890682 08/08/2023~~14/08/2023~~7 6 Gram/ Gadiya / Gulekha Khatoon Ka TCB Nirman (3419013001/IF/7080902752958)
70 928740 15/08/2023~~21/08/2023~~7 6 Gram/ Gadiya/ Arti Devi ka TCB Nirman (3419013001/IF/7080902752965)
71 965183 22/08/2023~~28/08/2023~~7 6 Gram/ Gadiya / Gulekha Khatoon Ka TCB Nirman (3419013001/IF/7080902752958)
72 994551 29/08/2023~~04/09/2023~~7 6 Gram/ Gadiya / Gulekha Khatoon Ka TCB Nirman (3419013001/IF/7080902752958)
73 1021343 06/09/2023~~07/09/2023~~2 2 Gram/ Gadiya/ Arti Devi ka TCB Nirman (3419013001/IF/7080902752965)
74 17827 02/04/2024~~08/04/2024~~7 7 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)
75 66419 09/04/2024~~15/04/2024~~7 7 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716)
76 117460 18/04/2024~~29/04/2024~~12 12 Gram/ Gadiya/ Nandani Devi Pati RajKumar Mahto Ka Birsa Sichai Samvarhdna Kup Nirman (3419013001/IF/7080902724705)
77 192564 30/04/2024~~14/05/2024~~15 15 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233)
78 290220 15/05/2024~~28/05/2024~~14 14 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233)
79 573782 27/06/2024~~10/07/2024~~14 14 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233)

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 MUNSHI ANSARI 19/11/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 17192 1026 0
2 MUNSHI ANSARI 25/11/2019 1 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 17750 171 0
3 MUNSHI ANSARI 25/11/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 17954 1026 0
4 MUNSHI ANSARI 03/12/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 18655 1026 0
5 MUNSHI ANSARI 09/12/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 19672 1026 0
6 MUNSHI ANSARI 17/12/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 20419 1026 0
Sub Total FY 1920 31 5301 0
7 MUNSHI ANSARI 29/06/2020 6 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858) 7394 1280.4 0
8 MUNSHI ANSARI 13/07/2020 6 GRAM GADIYA MANSUR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431464) 8786 1280.4 0
9 MUNSHI ANSARI 20/07/2020 6 GRAM GADIYA SADAM ANSARI KA TCB NIRMAN (3419001014/IF/7080901431462) 9864 1280.4 0
10 MUNSHI ANSARI 28/07/2020 6 HABIB ANSARI KA TCB NIRMAN (3419001014/IF/7080901446221) 10443 1164 0
11 MUNSHI ANSARI 03/08/2020 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219) 10587 1164 0
12 MUNSHI ANSARI 14/09/2020 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442) 13593 1164 0
13 MUNSHI ANSARI 21/09/2020 6 basudeo ravidas ka tcb nirman (3419001014/IF/7080901474791) 14846 1280.4 0
14 MUNSHI ANSARI 28/09/2020 6 ramdeo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474047) 15953 1280.4 0
15 MUNSHI ANSARI 05/10/2020 6 GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402) 17139 1280.4 0
16 MUNSHI ANSARI 12/10/2020 7 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861) 19546 1358 0
17 MUNSHI ANSARI 19/10/2020 4 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861) 20706 776 0
18 MUNSHI ANSARI 23/10/2020 6 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861) 22500 1164 0
19 MUNSHI ANSARI 30/10/2020 7 sanjay ravidas pita jagoeshwar ravidas ke jamin mai tcb nirmna (3419001014/IF/7080901492972) 23321 1358 0
20 MUNSHI ANSARI 09/11/2020 7 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971) 25367 1358 0
Sub Total FY 2021 85 17188.4 0
21 MUNSHI ANSARI 02/04/2021 4 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 369 900 0
22 MUNSHI ANSARI 06/04/2021 6 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 1023 1350 0
23 MUNSHI ANSARI 12/04/2021 4 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 1230 900 0
24 MUNSHI ANSARI 20/04/2021 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 3266 1575 0
25 MUNSHI ANSARI 27/04/2021 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847) 4460 1575 0
26 MUNSHI ANSARI 04/05/2021 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478) 5193 1575 0
27 MUNSHI ANSARI 11/05/2021 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847) 6185 1575 0
28 MUNSHI ANSARI 18/05/2021 7 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844) 7087 1575 0
29 MUNSHI ANSARI 25/05/2021 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478) 7959 1575 0
30 MUNSHI ANSARI 01/06/2021 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 8749 1575 0
31 MUNSHI ANSARI 08/06/2021 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478) 9775 1575 0
32 MUNSHI ANSARI 15/06/2021 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 10817 1575 0
Sub Total FY 2122 77 17325 0
33 MUNSHI ANSARI 26/07/2022 6 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867) 6737 1422 0
34 MUNSHI ANSARI 02/08/2022 5 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867) 7772 1185 0
35 MUNSHI ANSARI 17/08/2022 6 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864) 8932 1422 0
36 MUNSHI ANSARI 23/08/2022 7 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751) 9407 1659 0
37 MUNSHI ANSARI 07/12/2022 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 18985 1422 0
38 MUNSHI ANSARI 14/12/2022 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 19736 1422 0
39 MUNSHI ANSARI 20/12/2022 7 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530) 20257 1659 0
40 MUNSHI ANSARI 28/12/2022 7 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530) 21024 1659 0
41 MUNSHI ANSARI 04/01/2023 5 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530) 21640 1185 0
42 MUNSHI ANSARI 25/01/2023 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 24764 1422 0
43 MUNSHI ANSARI 01/02/2023 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 25615 1422 0
44 MUNSHI ANSARI 07/02/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 26227 1659 0
Sub Total FY 2223 74 17538 0
45 MUNSHI ANSARI 11/04/2023 7 PUNIYA DEVI KE JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470574) 1018 1785 0
46 MUNSHI ANSARI 18/04/2023 7 Babiya Khatun K Jamin Mai Gay Shed Nirman (3419001014/IF/7080902469942) 1424 1785 0
47 MUNSHI ANSARI 25/04/2023 7 Raziya khatun ke jamin me Gay shed nirman (3419001014/IF/7080902469519) 2184 1785 0
48 MUNSHI ANSARI 03/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 3171 1785 0
49 MUNSHI ANSARI 10/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 3488 1785 0
50 MUNSHI ANSARI 22/05/2023 5 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 5003 1275 0
51 MUNSHI ANSARI 31/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 6092 1785 0
52 MUNSHI ANSARI 14/06/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 7614 1785 0
53 MUNSHI ANSARI 25/07/2023 7 Gram/ Gadiya/ Sahadat Ansari ka TCB Nirman (3419013001/IF/7080902752969) 90 1785 0
54 MUNSHI ANSARI 08/08/2023 7 Gram/ Gadiya / Gulekha Khatoon Ka TCB Nirman (3419013001/IF/7080902752958) 123 1785 0
55 MUNSHI ANSARI 15/08/2023 7 Gram/ Gadiya/ Arti Devi ka TCB Nirman (3419013001/IF/7080902752965) 153 1785 0
56 MUNSHI ANSARI 23/08/2023 6 Gram/ Gadiya / Gulekha Khatoon Ka TCB Nirman (3419013001/IF/7080902752958) 183 1530 0
57 MUNSHI ANSARI 29/08/2023 4 Gram/ Gadiya / Gulekha Khatoon Ka TCB Nirman (3419013001/IF/7080902752958) 201 1020 0
58 MUNSHI ANSARI 06/09/2023 2 Gram/ Gadiya/ Arti Devi ka TCB Nirman (3419013001/IF/7080902752965) 229 510 0
Sub Total FY 2324 87 22185 0
59 MUNSHI ANSARI 02/04/2024 6 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 19 1632 0
60 MUNSHI ANSARI 09/04/2024 6 Gram/ Gadiya/Lakiya Devi Pati Tulsi Mahto Ka Birsa Sichai Samvardhan Kup Nirman (3419013001/IF/7080902724716) 31 1632 0
61 MUNSHI ANSARI 18/04/2024 6 Gram/ Gadiya/ Nandani Devi Pati RajKumar Mahto Ka Birsa Sichai Samvarhdna Kup Nirman (3419013001/IF/7080902724705) 53 1632 0
62 MUNSHI ANSARI 24/04/2024 6 Gram/ Gadiya/ Nandani Devi Pati RajKumar Mahto Ka Birsa Sichai Samvarhdna Kup Nirman (3419013001/IF/7080902724705) 63 1632 0
63 MUNSHI ANSARI 01/05/2024 6 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 102 1632 0
64 MUNSHI ANSARI 08/05/2024 7 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 135 1904 0
65 MUNSHI ANSARI 15/05/2024 7 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 152 1904 0
66 MUNSHI ANSARI 22/05/2024 7 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 162 1904 0
Sub Total FY 2425 51 13872 0