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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/436-A Family Id: 436-A
Name of Head of Household: Afsana Khatun
: Rahman Miya
Category: OTH
Date of Registration: 11/20/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 436-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Afsana Khatun Female 19 Central Bank Of India


                  



S.No Name of Applicant
1 1151608 Afsana Khatun 20/12/2022~~26/12/2022~~7 6
2 1206822 27/12/2022~~02/01/2023~~7 6
3 1246242 03/01/2023~~09/01/2023~~7 6
4 1360496 17/01/2023~~23/01/2023~~7 6
5 1387731 24/01/2023~~30/01/2023~~7 6
6 1424854 31/01/2023~~13/02/2023~~14 12
7 1535548 14/02/2023~~27/02/2023~~14 12
8 1616311 28/02/2023~~02/03/2023~~3 3
9 1715537 14/03/2023~~20/03/2023~~7 6
10 1773792 21/03/2023~~27/03/2023~~7 6
11 14683 03/04/2023~~09/04/2023~~7 6
12 83647 11/04/2023~~17/04/2023~~7 6
13 231629 02/05/2023~~15/05/2023~~14 12
14 620563 21/06/2023~~26/06/2023~~6 6
15 690948 02/07/2023~~02/07/2023~~1 1
16 749492 11/07/2023~~24/07/2023~~14 12
17 1000583 30/08/2023~~04/09/2023~~6 6
18 1199125 18/10/2023~~24/10/2023~~7 6
19 1316057 15/11/2023~~20/11/2023~~6 6
20 1351625 22/11/2023~~27/11/2023~~6 6
21 1384783 29/11/2023~~04/12/2023~~6 6
22 1505716 26/12/2023~~01/01/2024~~7 6
23 1709899 07/02/2024~~13/02/2024~~7 6
24 1744126 14/02/2024~~19/02/2024~~6 6
25 1777679 20/02/2024~~26/02/2024~~7 6
26 1807857 27/02/2024~~04/03/2024~~7 7
27 1845750 06/03/2024~~18/03/2024~~13 13
28 1922812 19/03/2024~~24/03/2024~~6 6
29 10505 02/04/2024~~08/04/2024~~7 7
30 68668 09/04/2024~~15/04/2024~~7 7


S.No Name of Applicant Work Name
1 1151608 Afsana Khatun 20/12/2022~~26/12/2022~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
2 1206822 27/12/2022~~02/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
3 1246242 03/01/2023~~09/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
4 1360496 17/01/2023~~23/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
5 1387731 24/01/2023~~30/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
6 1424854 31/01/2023~~13/02/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
7 1535548 14/02/2023~~27/02/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
8 1616311 28/02/2023~~02/03/2023~~3 3 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
9 1715537 14/03/2023~~20/03/2023~~7 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330)
10 1773792 21/03/2023~~27/03/2023~~7 6 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319)
11 14683 03/04/2023~~09/04/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
12 83647 11/04/2023~~17/04/2023~~7 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
13 231629 02/05/2023~~15/05/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
14 620563 21/06/2023~~26/06/2023~~6 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
15 690948 02/07/2023~~02/07/2023~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1741908 (3419012016/IF/IAY/1276781)
16 749492 11/07/2023~~24/07/2023~~14 12 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
17 1000583 30/08/2023~~04/09/2023~~6 6 SAVITRI DEVI KA DIDI BADI (3419012016/IF/7080902420566)
18 1199125 18/10/2023~~24/10/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
19 1316057 15/11/2023~~20/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
20 1351625 22/11/2023~~27/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
21 1384783 29/11/2023~~04/12/2023~~6 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
22 1505716 26/12/2023~~01/01/2024~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
23 1709899 07/02/2024~~13/02/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
24 1744126 14/02/2024~~19/02/2024~~6 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033)
25 1777679 20/02/2024~~26/02/2024~~7 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033)
26 1807857 27/02/2024~~04/03/2024~~7 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
27 1845750 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
28 1922812 19/03/2024~~24/03/2024~~6 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
29 10505 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
30 68668 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Afsana Khatun 20/12/2022 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 37482 1422 0
2 Afsana Khatun 27/12/2022 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 38427 1422 0
3 Afsana Khatun 18/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 42362 1422 0
4 Afsana Khatun 25/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 43272 1422 0
5 Afsana Khatun 31/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 44020 1422 0
6 Afsana Khatun 08/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 45869 1422 0
7 Afsana Khatun 14/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 46940 1422 0
8 Afsana Khatun 21/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 47318 1422 0
9 Afsana Khatun 15/03/2023 6 karmatand me Bandhan Mahto ka TCB (3419012016/IF/7080902528330) 51105 1422 0
10 Afsana Khatun 21/03/2023 6 Undro me Shambhu pr verma ka TCB nir (3419012016/IF/7080902528319) 51957 1422 0
Sub Total FY 2223 60 14220 0
11 Afsana Khatun 05/04/2023 5 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 454 1185 0
12 Afsana Khatun 02/05/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 4575 1530 0
13 Afsana Khatun 02/07/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1741908 (3419012016/IF/IAY/1276781) 14459 255 0
14 Afsana Khatun 11/07/2023 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 16316 1530 0
15 Afsana Khatun 18/07/2023 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 17259 1530 0
16 Afsana Khatun 30/08/2023 6 SAVITRI DEVI KA DIDI BADI (3419012016/IF/7080902420566) 23488 1530 0
17 Afsana Khatun 15/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34255 1530 0
18 Afsana Khatun 22/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34969 1530 0
19 Afsana Khatun 29/12/2023 4 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431) 37141 1020 0
20 Afsana Khatun 09/02/2024 4 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 40754 1020 0
21 Afsana Khatun 14/02/2024 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033) 41034 1530 0
22 Afsana Khatun 20/02/2024 6 GRAM KARMATAND ME SURESH PRASAD VERMA KE JAMIN PAR TCV NIRMAN (3419012016/IF/7080902866033) 41605 1530 0
23 Afsana Khatun 27/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 42205 1530 0
24 Afsana Khatun 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42896 1530 0
25 Afsana Khatun 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42901 1530 0
26 Afsana Khatun 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44633 1530 0
Sub Total FY 2324 86 21840 0