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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-005/938 Family Id: 938
Name of Head of Household: HALIM ANSARI
: GULAB MIYA
Category: OTH
Date of Registration: 4/2/2018
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
: NO Family Id: 938
:
S.No Name of Applicant Age Bank/Postoffice
1 HALIM ANSARI Male 50 BANK OF INDIA


                  



S.No Name of Applicant
1 102498 HALIM ANSARI 18/04/2019~~24/04/2019~~7 6
2 167511 30/04/2019~~06/05/2019~~7 6
3 201542 08/05/2019~~14/05/2019~~7 6
4 242803 15/05/2019~~21/05/2019~~7 6
5 312968 28/05/2019~~03/06/2019~~7 6
6 522327 22/07/2019~~28/07/2019~~7 6
7 976062 11/01/2020~~17/01/2020~~7 6
8 997145 19/01/2020~~25/01/2020~~7 6
9 1066185 11/02/2020~~17/02/2020~~7 6
10 131225 27/05/2020~~02/06/2020~~7 6
11 178203 03/06/2020~~09/06/2020~~7 6
12 268228 17/06/2020~~23/06/2020~~7 6
13 335299 18/07/2022~~24/07/2022~~7 6
14 482047 19/08/2022~~24/08/2022~~6 6
15 526305 29/08/2022~~03/09/2022~~6 6
16 708003 28/09/2022~~03/10/2022~~6 6
17 769056 11/10/2022~~17/10/2022~~7 6
18 1172368 20/12/2022~~26/12/2022~~7 6
19 1354357 18/01/2023~~24/01/2023~~7 6
20 1454101 03/02/2023~~09/02/2023~~7 6
21 1504620 10/02/2023~~16/02/2023~~7 6
22 1557742 18/02/2023~~24/02/2023~~7 6
23 1609511 25/02/2023~~03/03/2023~~7 6
24 1677309 08/03/2023~~14/03/2023~~7 6
25 1725201 15/03/2023~~21/03/2023~~7 6
26 1786395 23/03/2023~~29/03/2023~~7 6
27 25367 03/04/2023~~09/04/2023~~7 6
28 80601 10/04/2023~~16/04/2023~~7 6
29 131011 17/04/2023~~23/04/2023~~7 6
30 189081 25/04/2023~~01/05/2023~~7 6
31 285302 10/05/2023~~16/05/2023~~7 6
32 339712 18/05/2023~~24/05/2023~~7 6
33 396075 25/05/2023~~31/05/2023~~7 6
34 450853 01/06/2023~~07/06/2023~~7 6
35 516777 08/06/2023~~14/06/2023~~7 6
36 623679 22/06/2023~~28/06/2023~~7 6
37 673259 29/06/2023~~05/07/2023~~7 6
38 712930 06/07/2023~~12/07/2023~~7 6
39 1288888 09/11/2023~~14/11/2023~~6 6
40 1318523 16/11/2023~~22/11/2023~~7 6
41 1365833 25/11/2023~~01/12/2023~~7 6
42 1396658 02/12/2023~~08/12/2023~~7 6
43 1437995 11/12/2023~~17/12/2023~~7 6
44 1844066 04/03/2024~~06/03/2024~~3 3
45 1888933 13/03/2024~~14/03/2024~~2 2
46 34401 05/04/2024~~11/04/2024~~7 7
47 93513 15/04/2024~~21/04/2024~~7 7
48 153154 24/04/2024~~30/04/2024~~7 7
49 207346 02/05/2024~~08/05/2024~~7 7
50 267201 11/05/2024~~17/05/2024~~7 7
51 345245 23/05/2024~~29/05/2024~~7 7
52 431159 05/06/2024~~11/06/2024~~7 7
53 459895 12/06/2024~~18/06/2024~~7 7
54 511840 19/06/2024~~25/06/2024~~7 7
55 584660 29/06/2024~~12/07/2024~~14 14


S.No Name of Applicant Work Name
1 102498 HALIM ANSARI 18/04/2019~~24/04/2019~~7 6 GRAM KUSSAIYA ME ASRAF ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283701)
2 167511 30/04/2019~~06/05/2019~~7 6 GRAM KUSSAIYA ME ASRAF ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283701)
3 201542 08/05/2019~~14/05/2019~~7 6 GRAM KUSSAIYA ME ASRAF ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283701)
4 242803 15/05/2019~~21/05/2019~~7 6 GRAM KUSSAIYA ME ASRAF ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283701)
5 312968 28/05/2019~~03/06/2019~~7 6 GRAM KUSSAIYA ME ASRAF ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283701)
6 522327 22/07/2019~~28/07/2019~~7 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517)
7 976062 11/01/2020~~17/01/2020~~7 6 GRAM KUSAIYA ME SAFIK ANSARI K JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901284981)
8 997145 19/01/2020~~25/01/2020~~7 6 GRAM KUSAIYA ME SAFIK ANSARI K JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901284981)
9 1066185 11/02/2020~~17/02/2020~~7 6 GRAM KUSAIYA ME MAKSUD ANSAARI KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901284980)
10 131225 27/05/2020~~02/06/2020~~7 6 GRAM KUSSAIYA ME ASRAF ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283701)
11 178203 03/06/2020~~09/06/2020~~7 6 GRAM KUSSAIYA ME ASRAF ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283701)
12 268228 17/06/2020~~23/06/2020~~7 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517)
13 335299 18/07/2022~~24/07/2022~~7 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251)
14 482047 19/08/2022~~24/08/2022~~6 6 Gondlitand me Badki devi ka sinchai koop nirman (3419006005/IF/7080901634001)
15 526305 29/08/2022~~03/09/2022~~6 6 GRAM GONDLITAND ME MONOLAL TUDU S.O THAKURI TUDU KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172247)
16 708003 28/09/2022~~03/10/2022~~6 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698)
17 769056 11/10/2022~~17/10/2022~~7 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820)
18 1172368 20/12/2022~~26/12/2022~~7 6 GONDLITAND PRAVEEN MURMU KA DOBHA NIRMAN (3419006005/IF/7080901547563)
19 1354357 18/01/2023~~24/01/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
20 1454101 03/02/2023~~09/02/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
21 1504620 10/02/2023~~16/02/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
22 1557742 18/02/2023~~24/02/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
23 1609511 25/02/2023~~03/03/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
24 1677309 08/03/2023~~14/03/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
25 1725201 15/03/2023~~21/03/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
26 1786395 23/03/2023~~29/03/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
27 25367 03/04/2023~~09/04/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
28 80601 10/04/2023~~16/04/2023~~7 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968)
29 131011 17/04/2023~~23/04/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
30 189081 25/04/2023~~01/05/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
31 285302 10/05/2023~~16/05/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
32 339712 18/05/2023~~24/05/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
33 396075 25/05/2023~~31/05/2023~~7 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994)
34 450853 01/06/2023~~07/06/2023~~7 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
35 516777 08/06/2023~~14/06/2023~~7 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)
36 623679 22/06/2023~~28/06/2023~~7 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517)
37 673259 29/06/2023~~05/07/2023~~7 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517)
38 712930 06/07/2023~~12/07/2023~~7 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517)
39 1288888 09/11/2023~~14/11/2023~~6 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
40 1318523 16/11/2023~~22/11/2023~~7 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048)
41 1365833 25/11/2023~~01/12/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
42 1396658 02/12/2023~~08/12/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
43 1437995 11/12/2023~~17/12/2023~~7 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990)
44 1844066 04/03/2024~~06/03/2024~~3 3 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974)
45 1888933 13/03/2024~~14/03/2024~~2 2 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974)
46 34401 05/04/2024~~11/04/2024~~7 7 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974)
47 93513 15/04/2024~~21/04/2024~~7 7 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974)
48 153154 24/04/2024~~30/04/2024~~7 7 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974)
49 207346 02/05/2024~~08/05/2024~~7 7 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974)
50 267201 11/05/2024~~17/05/2024~~7 7 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974)
51 345245 23/05/2024~~29/05/2024~~7 7 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974)
52 431159 05/06/2024~~11/06/2024~~7 7 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974)
53 459895 12/06/2024~~18/06/2024~~7 7 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974)
54 511840 19/06/2024~~25/06/2024~~7 7 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974)
55 584660 29/06/2024~~12/07/2024~~14 14 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HALIM ANSARI 30/04/2019 6 GRAM KUSSAIYA ME ASRAF ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283701) 3444 1026 0
2 HALIM ANSARI 08/05/2019 6 GRAM KUSSAIYA ME ASRAF ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283701) 4219 1026 0
3 HALIM ANSARI 15/05/2019 6 GRAM KUSSAIYA ME ASRAF ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283701) 5077 1026 0
4 HALIM ANSARI 28/05/2019 6 GRAM KUSSAIYA ME ASRAF ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283701) 6771 1026 0
5 HALIM ANSARI 11/01/2020 6 GRAM KUSAIYA ME SAFIK ANSARI K JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901284981) 27525 1026 0
6 HALIM ANSARI 19/01/2020 6 GRAM KUSAIYA ME SAFIK ANSARI K JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901284981) 28556 1026 0
7 HALIM ANSARI 11/02/2020 6 GRAM KUSAIYA ME MAKSUD ANSAARI KA JAMIN ME DOBHA NIRMAAN (3419006005/IF/7080901284980) 31395 1026 0
Sub Total FY 1920 42 7182 0
8 HALIM ANSARI 27/05/2020 6 GRAM KUSSAIYA ME ASRAF ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283701) 4232 1164 0
9 HALIM ANSARI 03/06/2020 6 GRAM KUSSAIYA ME ASRAF ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283701) 5436 1164 0
10 HALIM ANSARI 17/06/2020 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517) 7528 1164 0
Sub Total FY 2021 18 3492 0
11 HALIM ANSARI 18/08/2022 6 Gondlitand me Badki devi ka sinchai koop nirman (3419006005/IF/7080901634001) 15518 1422 0
12 HALIM ANSARI 28/08/2022 6 GRAM GONDLITAND ME MONOLAL TUDU S.O THAKURI TUDU KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172247) 16723 1422 0
13 HALIM ANSARI 27/09/2022 6 GRAM PIPRATOL ME GULAB MIYA S.O JAMHARLI MIYA KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901283698) 20368 1422 0
14 HALIM ANSARI 11/10/2022 6 GONDALITAND ME SUMITA TUDU KA BIRSA MUNDA AAM BAAGBANI (3419006005/IF/7080901419820) 21405 1422 0
15 HALIM ANSARI 20/12/2022 6 GONDLITAND PRAVEEN MURMU KA DOBHA NIRMAN (3419006005/IF/7080901547563) 30667 1422 0
16 HALIM ANSARI 18/01/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 35429 1422 0
17 HALIM ANSARI 03/02/2023 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965) 37743 1422 0
18 HALIM ANSARI 10/02/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 38812 1422 0
19 HALIM ANSARI 18/02/2023 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965) 40183 1422 0
20 HALIM ANSARI 25/02/2023 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965) 41360 1422 0
21 HALIM ANSARI 07/03/2023 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965) 43477 1422 0
22 HALIM ANSARI 15/03/2023 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965) 44794 1422 0
23 HALIM ANSARI 24/03/2023 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965) 46893 1422 0
Sub Total FY 2223 78 18486 0
24 HALIM ANSARI 03/04/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 401 1530 0
25 HALIM ANSARI 10/04/2023 6 BARMASIYA ME LUDA TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449968) 1574 1530 0
26 HALIM ANSARI 17/04/2023 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965) 2858 1530 0
27 HALIM ANSARI 26/04/2023 6 IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965) 4195 1530 0
28 HALIM ANSARI 25/05/2023 6 KENDUWATAND ME BANESHWAR HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449994) 8990 1530 0
29 HALIM ANSARI 01/06/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 10546 1530 0
30 HALIM ANSARI 22/06/2023 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517) 13892 1530 0
31 HALIM ANSARI 29/06/2023 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517) 14893 1530 0
32 HALIM ANSARI 06/07/2023 6 SAFIK ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240517) 16019 1530 0
33 HALIM ANSARI 08/11/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 30885 1530 0
34 HALIM ANSARI 16/11/2023 6 GONDALITAND ME NUNULAL PITA SUKHU TUDU KA TALAB NIRMAAN (3419006005/IF/7080902450048) 31676 1530 0
35 HALIM ANSARI 25/11/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 32803 1530 0
36 HALIM ANSARI 05/12/2023 4 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 33591 1020 0
37 HALIM ANSARI 12/12/2023 6 KENDUWATAND ME CHOTULAL HANSDA KA TALAB NIRMAAN (3419006005/IF/7080902449990) 34598 1530 0
Sub Total FY 2324 82 20910 0
38 HALIM ANSARI 04/04/2024 6 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974) 830 1632 0
39 HALIM ANSARI 15/04/2024 6 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974) 2191 1632 0
40 HALIM ANSARI 24/04/2024 6 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974) 3764 1632 0
41 HALIM ANSARI 02/05/2024 6 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974) 5215 1632 0
42 HALIM ANSARI 11/05/2024 6 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974) 6716 1632 0
43 HALIM ANSARI 23/05/2024 6 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974) 9012 1632 0
44 HALIM ANSARI 05/06/2024 6 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974) 11025 1632 0
45 HALIM ANSARI 12/06/2024 6 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974) 12200 1632 0
46 HALIM ANSARI 19/06/2024 6 GRAM KUSAIYA ME CHATU TURI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118974) 13091 1632 0
Sub Total FY 2425 54 14688 0