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Deleted on Date 06/09/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/346 Family Id: 346
Name of Head of Household: AYESHA BIBI
: MOKHTAR ALAM
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 346
:
S.No Name of Applicant Age Bank/Postoffice
1 AYESHA BIBI Female 36 Allahabad Bank


                  



S.No Name of Applicant
1 697316 AYESHA BIBI 19/10/2020~~01/11/2020~~14 12
2 771816 02/11/2020~~15/11/2020~~14 12
3 1014896 22/12/2020~~04/01/2021~~14 12
4 1076477 05/01/2021~~18/01/2021~~14 12
5 1145299 22/01/2021~~04/02/2021~~14 12
6 1193261 05/02/2021~~18/02/2021~~14 12
7 1239571 19/02/2021~~04/03/2021~~14 12
8 1316336 05/03/2021~~18/03/2021~~14 12
9 37333 05/04/2021~~18/04/2021~~14 12
10 137640 19/04/2021~~02/05/2021~~14 12
11 221102 03/05/2021~~16/05/2021~~14 12


S.No Name of Applicant Work Name
1 697316 AYESHA BIBI 19/10/2020~~01/11/2020~~14 12 AKHILESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496401)
2 771816 02/11/2020~~15/11/2020~~14 12 PAMMI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496405)
3 1014896 22/12/2020~~04/01/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
4 1076477 05/01/2021~~18/01/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
5 1145299 22/01/2021~~04/02/2021~~14 12 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549)
6 1193261 05/02/2021~~18/02/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
7 1239571 19/02/2021~~04/03/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
8 1316336 05/03/2021~~18/03/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
9 37333 05/04/2021~~18/04/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
10 137640 19/04/2021~~02/05/2021~~14 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548)
11 221102 03/05/2021~~16/05/2021~~14 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AYESHA BIBI 19/10/2020 6 AKHILESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496401) 21427 1164 0
2 AYESHA BIBI 26/10/2020 6 AKHILESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496401) 21429 1164 0
3 AYESHA BIBI 02/11/2020 6 PAMMI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496405) 23769 1164 0
4 AYESHA BIBI 09/11/2020 6 PAMMI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901496405) 23771 1164 0
5 AYESHA BIBI 22/12/2020 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 30895 1164 0
6 AYESHA BIBI 29/12/2020 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 30898 1164 0
7 AYESHA BIBI 12/01/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 32410 1164 0
8 AYESHA BIBI 22/01/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 34202 1164 0
9 AYESHA BIBI 29/01/2021 6 SHIVNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303549) 34205 1164 0
10 AYESHA BIBI 05/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 36300 1164 0
11 AYESHA BIBI 12/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 36304 1164 0
12 AYESHA BIBI 19/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 37777 1164 0
13 AYESHA BIBI 26/02/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 37781 1164 0
14 AYESHA BIBI 12/03/2021 6 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 40555 1164 0
Sub Total FY 2021 84 16296 0
15 AYESHA BIBI 05/04/2021 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 407 2700 0
16 AYESHA BIBI 19/04/2021 12 RAGHUNATH TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303548) 2408 2700 0
17 AYESHA BIBI 03/05/2021 12 LALLI CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303547) 3990 2700 0
Sub Total FY 2122 36 8100 0