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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/1581 Family Id: 1581
Name of Head of Household: Allauddin ansari
: Allauddin ansari
Category: OTH
Date of Registration: 12/12/2017
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1581
:
S.No Name of Applicant Age Bank/Postoffice
1 Allauddin ansari Male 32 JHARKHAND GRAMIN BANK


                  



S.No Name of Applicant
1 54618 Allauddin ansari 09/04/2019~~20/04/2019~~12 11
2 125289 22/04/2019~~05/05/2019~~14 12
3 610775 26/08/2019~~01/09/2019~~7 6
4 662513 07/09/2020~~13/09/2020~~7 6
5 913463 28/09/2020~~11/10/2020~~14 12
6 1111209 12/10/2020~~25/10/2020~~14 12
7 1340913 02/11/2020~~15/11/2020~~14 12
8 2074054 26/01/2021~~08/02/2021~~14 12
9 2231033 23/02/2021~~08/03/2021~~14 12


S.No Name of Applicant Work Name
1 54618 Allauddin ansari 09/04/2019~~20/04/2019~~12 11 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983)
2 125289 22/04/2019~~05/05/2019~~14 12 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983)
3 610775 26/08/2019~~01/09/2019~~7 6 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983)
4 662513 07/09/2020~~13/09/2020~~7 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
5 913463 28/09/2020~~11/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
6 1111209 12/10/2020~~25/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
7 1340913 02/11/2020~~15/11/2020~~14 12 Prakash Singh ke jamin par dobha nirman 40x50 (3419012003/IF/7080901410956)
8 2074054 26/01/2021~~08/02/2021~~14 12 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360)
9 2231033 23/02/2021~~08/03/2021~~14 12 chandmaal soren ke jamin par 30*30* dobha nirman (3419012003/IF/7080901491357)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Allauddin ansari 09/04/2019 5 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983) 1205 855 0
2 Allauddin ansari 15/04/2019 6 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983) 1448 1026 0
3 Allauddin ansari 22/04/2019 6 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983) 2333 1026 0
4 Allauddin ansari 26/08/2019 6 Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983) 12188 1026 0
Sub Total FY 1920 23 3933 0
5 Allauddin ansari 07/09/2020 1 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 13606 194 0
6 Allauddin ansari 28/09/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 18988 1164 0
7 Allauddin ansari 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19521 1164 0
Sub Total FY 2021 13 2522 0