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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-008/478 Family Id: 478
Name of Head of Household: SAKINA KHATUN
: SATTAR ANSARI
Category: OTH
Date of Registration: 2/1/2018
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
: NO Family Id: 478
:
S.No Name of Applicant Age Bank/Postoffice
1 SAKINA KHATUN Female 36 BANK OF INDIA


                  



S.No Name of Applicant
1 17175 SAKINA KHATUN 03/04/2019~~09/04/2019~~7 6
2 313553 28/05/2019~~03/06/2019~~7 6
3 383094 11/06/2019~~17/06/2019~~7 6
4 430965 20/06/2019~~26/06/2019~~7 6
5 456118 28/06/2019~~04/07/2019~~7 6
6 479937 06/07/2019~~12/07/2019~~7 6
7 522533 22/07/2019~~28/07/2019~~7 6
8 615453 28/08/2019~~03/09/2019~~7 6
9 651959 08/09/2019~~14/09/2019~~7 6
10 724647 03/10/2019~~09/10/2019~~7 6
11 796768 14/11/2019~~20/11/2019~~7 6
12 833542 25/11/2019~~01/12/2019~~7 6
13 929311 27/12/2019~~02/01/2020~~7 6
14 947209 03/01/2020~~09/01/2020~~7 6
15 1094996 18/02/2020~~24/02/2020~~7 6
16 324121 25/06/2020~~01/07/2020~~7 6
17 354721 02/07/2020~~08/07/2020~~7 6
18 408549 09/07/2020~~15/07/2020~~7 6
19 446638 16/07/2020~~22/07/2020~~7 6
20 901923 26/09/2020~~02/10/2020~~7 6
21 1063616 08/10/2020~~14/10/2020~~7 6
22 1160074 15/10/2020~~21/10/2020~~7 6
23 1291242 27/10/2020~~02/11/2020~~7 6
24 1407352 06/11/2020~~12/11/2020~~7 6
25 1499569 17/11/2020~~23/11/2020~~7 6
26 1583523 25/11/2020~~01/12/2020~~7 6
27 1644216 02/12/2020~~08/12/2020~~7 6
28 1760750 16/12/2020~~22/12/2020~~7 6
29 1874315 30/12/2020~~05/01/2021~~7 6
30 2130280 02/02/2021~~08/02/2021~~7 6
31 2161279 09/02/2021~~15/02/2021~~7 6
32 2386098 13/03/2021~~14/03/2021~~2 2
33 64222 06/04/2021~~12/04/2021~~7 6
34 237639 22/04/2021~~28/04/2021~~7 6
35 314580 01/05/2021~~07/05/2021~~7 6
36 398370 10/05/2021~~16/05/2021~~7 6
37 811326 10/07/2021~~16/07/2021~~7 6
38 1525577 23/11/2021~~29/11/2021~~7 6
39 1767660 05/01/2022~~11/01/2022~~7 6
40 1890230 27/01/2022~~01/02/2022~~6 6
41 1983752 19/02/2022~~24/02/2022~~6 6
42 2016192 26/02/2022~~03/03/2022~~6 6
43 2043060 04/03/2022~~10/03/2022~~7 6
44 2081645 13/03/2022~~19/03/2022~~7 6
45 49674 07/04/2022~~13/04/2022~~7 6
46 117753 26/04/2022~~02/05/2022~~7 6
47 136103 06/05/2022~~11/05/2022~~6 6
48 157111 25/05/2022~~30/05/2022~~6 6
49 176902 01/06/2022~~07/06/2022~~7 6
50 214405 13/06/2022~~19/06/2022~~7 6
51 245118 21/06/2022~~27/06/2022~~7 6
52 273297 30/06/2022~~06/07/2022~~7 6
53 315982 13/07/2022~~19/07/2022~~7 6
54 363495 25/07/2022~~31/07/2022~~7 6
55 401061 02/08/2022~~07/08/2022~~6 6
56 436878 09/08/2022~~15/08/2022~~7 6
57 469338 17/08/2022~~23/08/2022~~7 6
58 822376 20/10/2022~~26/10/2022~~7 6
59 863819 28/10/2022~~03/11/2022~~7 6
60 990454 18/11/2022~~24/11/2022~~7 6
61 1033157 25/11/2022~~30/11/2022~~6 6
62 1292988 10/11/2023~~15/11/2023~~6 6
63 1333778 18/11/2023~~23/11/2023~~6 6
64 1372263 27/11/2023~~02/12/2023~~6 6
65 1410971 05/12/2023~~10/12/2023~~6 6
66 1447434 13/12/2023~~18/12/2023~~6 6
67 1479617 19/12/2023~~25/12/2023~~7 6
68 1709455 06/02/2024~~12/02/2024~~7 6
69 1740438 13/02/2024~~19/02/2024~~7 6
70 1784325 21/02/2024~~26/02/2024~~6 6
71 1823983 28/02/2024~~05/03/2024~~7 7
72 1862464 07/03/2024~~12/03/2024~~6 6
73 1897721 13/03/2024~~19/03/2024~~7 7
74 265205 11/05/2024~~17/05/2024~~7 7
75 348321 23/05/2024~~29/05/2024~~7 7
76 431116 05/06/2024~~11/06/2024~~7 7
77 460065 12/06/2024~~18/06/2024~~7 7
78 511764 19/06/2024~~25/06/2024~~7 7
79 584011 29/06/2024~~12/07/2024~~14 14
80 656803 15/07/2024~~21/07/2024~~7 7


S.No Name of Applicant Work Name
1 17175 SAKINA KHATUN 03/04/2019~~09/04/2019~~7 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357)
2 313553 28/05/2019~~03/06/2019~~7 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491)
3 383094 11/06/2019~~17/06/2019~~7 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585)
4 430965 20/06/2019~~26/06/2019~~7 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491)
5 456118 28/06/2019~~04/07/2019~~7 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491)
6 479937 06/07/2019~~12/07/2019~~7 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491)
7 522533 22/07/2019~~28/07/2019~~7 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491)
8 615453 28/08/2019~~03/09/2019~~7 6 IRKIYA ME SANJAY KUMAR RAY KA TCB NIRMAN (3419006005/IF/7080901318772)
9 651959 08/09/2019~~14/09/2019~~7 6 IRKIYA ME SANJAY KUMAR RAY KA TCB NIRMAN (3419006005/IF/7080901318772)
10 724647 03/10/2019~~09/10/2019~~7 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491)
11 796768 14/11/2019~~20/11/2019~~7 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491)
12 833542 25/11/2019~~01/12/2019~~7 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585)
13 929311 27/12/2019~~02/01/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
14 947209 03/01/2020~~09/01/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
15 1094996 18/02/2020~~24/02/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
16 324121 25/06/2020~~01/07/2020~~7 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491)
17 354721 02/07/2020~~08/07/2020~~7 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917)
18 408549 09/07/2020~~15/07/2020~~7 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491)
19 446638 16/07/2020~~22/07/2020~~7 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917)
20 901923 26/09/2020~~02/10/2020~~7 6 KUSAIYA ME MALAUDDIN MIYA KA DOBHA NIRMAAN (3419006005/IF/7080901420392)
21 1063616 08/10/2020~~14/10/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
22 1160074 15/10/2020~~21/10/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
23 1291242 27/10/2020~~02/11/2020~~7 6 RAJESH TUDU KA DOBHA NIRMAAN (3419006005/IF/7080901400028)
24 1407352 06/11/2020~~12/11/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
25 1499569 17/11/2020~~23/11/2020~~7 6 RAJESH TUDU KA DOBHA NIRMAAN (3419006005/IF/7080901400028)
26 1583523 25/11/2020~~01/12/2020~~7 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990)
27 1644216 02/12/2020~~08/12/2020~~7 6 LOBIN KA DOBHA NIRMAAN (3419006005/IF/7080901400027)
28 1760750 16/12/2020~~22/12/2020~~7 6 GORADIH ME DUKHAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901420695)
29 1874315 30/12/2020~~05/01/2021~~7 6 BARMASIYA ME SURAJ HANSDA KA DOBHA NIRMAN (3419006005/IF/7080901524257)
30 2130280 02/02/2021~~08/02/2021~~7 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990)
31 2161279 09/02/2021~~15/02/2021~~7 6 GORADIH ME SATTAR KA DOBHA NIRMAN (3419006005/IF/7080901524256)
32 2386098 13/03/2021~~14/03/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2494149 (3419006005/IF/IAY/1175759)
33 64222 06/04/2021~~12/04/2021~~7 6 PAHADPUR ME RAMLAL MARANDI KA DOHBA NIRMAN (3419006005/IF/7080901524258)
34 237639 22/04/2021~~28/04/2021~~7 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990)
35 314580 01/05/2021~~07/05/2021~~7 6 PAHADPUR ME RAMLAL MARANDI KA DOHBA NIRMAN (3419006005/IF/7080901524258)
36 398370 10/05/2021~~16/05/2021~~7 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990)
37 811326 10/07/2021~~16/07/2021~~7 6 GRAM BARMASIYA ME FULMUNI KISKU KA TCB NIRMAN (3419006005/IF/7080901719132)
38 1525577 23/11/2021~~29/11/2021~~7 6 KUSIYA M JUBIDA KHATOON PATI JUMMAB MIYAN KA DIDI BARI (3419006005/IF/7080902032022)
39 1767660 05/01/2022~~11/01/2022~~7 6 GADISIRSIYA ME AASHA DEVI W/O PRAYAG YADAV KA DIDI BADI YOJNA NIRMAAN (3419006005/IF/7080902121747)
40 1890230 27/01/2022~~01/02/2022~~6 6 DEVCHAND MARANDI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670573)
41 1983752 19/02/2022~~24/02/2022~~6 6 DEVCHAND MARANDI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670573)
42 2016192 26/02/2022~~03/03/2022~~6 6 DEVCHAND MARANDI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670573)
43 2043060 04/03/2022~~10/03/2022~~7 6 DEVCHAND MARANDI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670573)
44 2081645 13/03/2022~~19/03/2022~~7 6 GADISIRSIYA ME CHERKI DEVI KA DIDI BADI YOJNA NIRMAAN (3419006005/IF/7080902121752)
45 49674 07/04/2022~~13/04/2022~~7 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747)
46 117753 26/04/2022~~02/05/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
47 136103 06/05/2022~~11/05/2022~~6 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
48 157111 25/05/2022~~30/05/2022~~6 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
49 176902 01/06/2022~~07/06/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
50 214405 13/06/2022~~19/06/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
51 245118 21/06/2022~~27/06/2022~~7 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747)
52 273297 30/06/2022~~06/07/2022~~7 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747)
53 315982 13/07/2022~~19/07/2022~~7 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747)
54 363495 25/07/2022~~31/07/2022~~7 6 GRAM PIPRATOL ME HAIBUN NISHA KA PASU SHED NIRMAN (3419006005/IF/7080901913974)
55 401061 02/08/2022~~07/08/2022~~6 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251)
56 436878 09/08/2022~~15/08/2022~~7 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251)
57 469338 17/08/2022~~23/08/2022~~7 6 GRAM GORADIH ME RAJENDRA SINGH KA TCB NIRMAN (3419006005/IF/7080901716714)
58 822376 20/10/2022~~26/10/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
59 863819 28/10/2022~~03/11/2022~~7 6 GORADIH ME DUKHAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901420695)
60 990454 18/11/2022~~24/11/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
61 1033157 25/11/2022~~30/11/2022~~6 6 SONARAM TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507989)
62 1292988 10/11/2023~~15/11/2023~~6 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184)
63 1333778 18/11/2023~~23/11/2023~~6 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312)
64 1372263 27/11/2023~~02/12/2023~~6 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312)
65 1410971 05/12/2023~~10/12/2023~~6 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312)
66 1447434 13/12/2023~~18/12/2023~~6 6 GRAM MEDHO ME PRAGAN MURMU KA TCB NIRMAAN (3419006009/IF/7080902966140)
67 1479617 19/12/2023~~25/12/2023~~7 6 GRAM MEDHO ME PRAGAN MURMU KA TCB NIRMAAN (3419006009/IF/7080902966140)
68 1709455 06/02/2024~~12/02/2024~~7 6 MEDHO ME LAKHIRAM SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453318)
69 1740438 13/02/2024~~19/02/2024~~7 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312)
70 1784325 21/02/2024~~26/02/2024~~6 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312)
71 1823983 28/02/2024~~05/03/2024~~7 7 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312)
72 1862464 07/03/2024~~12/03/2024~~6 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312)
73 1897721 13/03/2024~~19/03/2024~~7 7 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312)
74 265205 11/05/2024~~17/05/2024~~7 7 GRAM GONDALI TAND ME LOBIN MARANDI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105757)
75 348321 23/05/2024~~29/05/2024~~7 7 GRAM GONDALI TAND ME LOBIN MARANDI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105757)
76 431116 05/06/2024~~11/06/2024~~7 7 GRAM GONDALI TAND ME LOBIN MARANDI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105757)
77 460065 12/06/2024~~18/06/2024~~7 7 GRAM GONDALI TAND ME LOBIN MARANDI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105757)
78 511764 19/06/2024~~25/06/2024~~7 7 GRAM GONDALI TAND ME LUMWA TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118983)
79 584011 29/06/2024~~12/07/2024~~14 14 GRAM BARMASIYA ME LOBESHWAR MARANDI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903078379)
80 656803 15/07/2024~~21/07/2024~~7 7 GRAM BARMASIYA ME LOBESHWAR MARANDI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903078379)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAKINA KHATUN 03/04/2019 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357) 183 1026 0
2 SAKINA KHATUN 28/05/2019 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491) 6762 1026 0
3 SAKINA KHATUN 11/06/2019 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585) 8280 1026 0
4 SAKINA KHATUN 20/06/2019 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491) 9070 1026 0
5 SAKINA KHATUN 28/06/2019 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491) 9677 1026 0
6 SAKINA KHATUN 06/07/2019 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491) 10111 1026 0
7 SAKINA KHATUN 22/07/2019 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491) 10908 1026 0
8 SAKINA KHATUN 28/08/2019 6 IRKIYA ME SANJAY KUMAR RAY KA TCB NIRMAN (3419006005/IF/7080901318772) 12684 1026 0
9 SAKINA KHATUN 03/10/2019 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491) 14843 1026 0
10 SAKINA KHATUN 14/11/2019 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491) 17590 1026 0
11 SAKINA KHATUN 24/11/2019 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585) 20146 1026 0
12 SAKINA KHATUN 27/12/2019 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 25592 1026 0
13 SAKINA KHATUN 03/01/2020 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 26270 1026 0
14 SAKINA KHATUN 18/02/2020 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 31777 1026 0
Sub Total FY 1920 84 14364 0
15 SAKINA KHATUN 25/06/2020 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491) 8506 1164 0
16 SAKINA KHATUN 02/07/2020 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917) 9091 1164 0
17 SAKINA KHATUN 09/07/2020 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491) 10051 1164 0
18 SAKINA KHATUN 16/07/2020 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917) 10936 1164 0
19 SAKINA KHATUN 26/09/2020 6 KUSAIYA ME MALAUDDIN MIYA KA DOBHA NIRMAAN (3419006005/IF/7080901420392) 19836 1164 0
20 SAKINA KHATUN 08/10/2020 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 23468 1164 0
21 SAKINA KHATUN 15/10/2020 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 25415 1164 0
22 SAKINA KHATUN 27/10/2020 6 RAJESH TUDU KA DOBHA NIRMAAN (3419006005/IF/7080901400028) 27075 1164 0
23 SAKINA KHATUN 06/11/2020 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 29809 1164 0
24 SAKINA KHATUN 17/11/2020 6 RAJESH TUDU KA DOBHA NIRMAAN (3419006005/IF/7080901400028) 31599 1164 0
25 SAKINA KHATUN 26/11/2020 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990) 34120 1164 0
26 SAKINA KHATUN 03/12/2020 6 LOBIN KA DOBHA NIRMAAN (3419006005/IF/7080901400027) 35618 1164 0
27 SAKINA KHATUN 16/12/2020 6 GORADIH ME DUKHAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901420695) 38419 1164 0
28 SAKINA KHATUN 30/12/2020 6 BARMASIYA ME SURAJ HANSDA KA DOBHA NIRMAN (3419006005/IF/7080901524257) 40529 1164 0
29 SAKINA KHATUN 02/02/2021 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990) 46192 1164 0
30 SAKINA KHATUN 09/02/2021 6 GORADIH ME SATTAR KA DOBHA NIRMAN (3419006005/IF/7080901524256) 46718 1164 0
Sub Total FY 2021 96 18624 0
31 SAKINA KHATUN 06/04/2021 6 PAHADPUR ME RAMLAL MARANDI KA DOHBA NIRMAN (3419006005/IF/7080901524258) 803 1350 0
32 SAKINA KHATUN 22/04/2021 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990) 5434 1350 0
33 SAKINA KHATUN 01/05/2021 6 PAHADPUR ME RAMLAL MARANDI KA DOHBA NIRMAN (3419006005/IF/7080901524258) 7164 1350 0
34 SAKINA KHATUN 10/05/2021 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990) 8827 1350 0
35 SAKINA KHATUN 10/07/2021 6 GRAM BARMASIYA ME FULMUNI KISKU KA TCB NIRMAN (3419006005/IF/7080901719132) 16634 1350 0
36 SAKINA KHATUN 23/11/2021 6 KUSIYA M JUBIDA KHATOON PATI JUMMAB MIYAN KA DIDI BARI (3419006005/IF/7080902032022) 30601 1350 0
37 SAKINA KHATUN 05/01/2022 2 GADISIRSIYA ME AASHA DEVI W/O PRAYAG YADAV KA DIDI BADI YOJNA NIRMAAN (3419006005/IF/7080902121747) 37723 450 0
38 SAKINA KHATUN 27/01/2022 6 DEVCHAND MARANDI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670573) 41402 1350 0
39 SAKINA KHATUN 18/02/2022 6 DEVCHAND MARANDI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670573) 44415 1350 0
40 SAKINA KHATUN 25/02/2022 4 DEVCHAND MARANDI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670573) 45486 900 0
41 SAKINA KHATUN 04/03/2022 6 DEVCHAND MARANDI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670573) 46288 1350 0
42 SAKINA KHATUN 13/03/2022 6 GADISIRSIYA ME CHERKI DEVI KA DIDI BADI YOJNA NIRMAAN (3419006005/IF/7080902121752) 47741 1350 0
Sub Total FY 2122 66 14850 0
43 SAKINA KHATUN 07/04/2022 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747) 1083 1350 0
44 SAKINA KHATUN 26/04/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 2990 1350 0
45 SAKINA KHATUN 24/05/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 4577 1350 0
46 SAKINA KHATUN 01/06/2022 5 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 5959 1125 0
47 SAKINA KHATUN 13/06/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 7355 1350 0
48 SAKINA KHATUN 21/06/2022 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747) 8926 1350 0
49 SAKINA KHATUN 30/06/2022 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747) 9906 1350 0
50 SAKINA KHATUN 13/07/2022 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747) 11085 1350 0
51 SAKINA KHATUN 25/07/2022 6 GRAM PIPRATOL ME HAIBUN NISHA KA PASU SHED NIRMAN (3419006005/IF/7080901913974) 12243 1350 0
52 SAKINA KHATUN 02/08/2022 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251) 13183 1422 0
53 SAKINA KHATUN 09/08/2022 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251) 14259 1422 0
54 SAKINA KHATUN 18/08/2022 6 GRAM GORADIH ME RAJENDRA SINGH KA TCB NIRMAN (3419006005/IF/7080901716714) 15309 1422 0
55 SAKINA KHATUN 20/10/2022 5 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 22735 1185 0
56 SAKINA KHATUN 28/10/2022 5 GORADIH ME DUKHAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901420695) 23483 1185 0
57 SAKINA KHATUN 18/11/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 26059 1422 0
58 SAKINA KHATUN 25/11/2022 6 SONARAM TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507989) 26995 1422 0
Sub Total FY 2223 93 21405 0
59 SAKINA KHATUN 09/11/2023 6 SONARAM TUDU KA TALAB NIRMAAN (3419006005/IF/7080902252184) 31025 1530 0
60 SAKINA KHATUN 17/11/2023 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312) 32258 1530 0
61 SAKINA KHATUN 04/12/2023 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312) 33580 1530 0
62 SAKINA KHATUN 12/12/2023 6 GRAM MEDHO ME PRAGAN MURMU KA TCB NIRMAAN (3419006009/IF/7080902966140) 34725 1530 0
63 SAKINA KHATUN 19/12/2023 6 GRAM MEDHO ME PRAGAN MURMU KA TCB NIRMAAN (3419006009/IF/7080902966140) 35581 1530 0
64 SAKINA KHATUN 06/02/2024 6 MEDHO ME LAKHIRAM SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453318) 39846 1530 0
65 SAKINA KHATUN 13/02/2024 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312) 40494 1530 0
66 SAKINA KHATUN 20/02/2024 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312) 41632 1530 0
67 SAKINA KHATUN 28/02/2024 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312) 43092 1530 0
68 SAKINA KHATUN 06/03/2024 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312) 44227 1530 0
69 SAKINA KHATUN 13/03/2024 6 MEDHO ME MUNSHI SOREN KA TALAB NIRMAAN (3419006009/IF/7080902453312) 45177 1530 0
Sub Total FY 2324 66 16830 0
70 SAKINA KHATUN 11/05/2024 6 GRAM GONDALI TAND ME LOBIN MARANDI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105757) 6718 1632 0
71 SAKINA KHATUN 23/05/2024 6 GRAM GONDALI TAND ME LOBIN MARANDI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105757) 9010 1632 0
72 SAKINA KHATUN 05/06/2024 6 GRAM GONDALI TAND ME LOBIN MARANDI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105757) 11022 1632 0
73 SAKINA KHATUN 12/06/2024 6 GRAM GONDALI TAND ME LOBIN MARANDI KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903105757) 12198 1632 0
74 SAKINA KHATUN 19/06/2024 6 GRAM GONDALI TAND ME LUMWA TUDU KA BIRSA SICHAI KUP NIRMAN (3419006005/IF/7080903118983) 13093 1632 0
75 SAKINA KHATUN 29/06/2024 5 GRAM BARMASIYA ME LOBESHWAR MARANDI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903078379) 14740 1360 0
76 SAKINA KHATUN 06/07/2024 6 GRAM BARMASIYA ME LOBESHWAR MARANDI KA BIRSA SINCHAI KUP NIRMAN (3419006005/IF/7080903078379) 15145 1632 0
Sub Total FY 2425 41 11152 0