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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/516 Family Id: 516
Name of Head of Household: bablu ansari
: jamal miyan
Category: OTH
Date of Registration: 7/6/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 516
:
S.No Name of Applicant Age Bank/Postoffice
1 bablu ansari Male 19 BANK OF INDIA


                  



S.No Name of Applicant
1 749761 bablu ansari 14/09/2020~~27/09/2020~~14 12
2 920257 28/09/2020~~04/10/2020~~7 6
3 1490582 16/11/2020~~22/11/2020~~7 6
4 1619222 30/11/2020~~13/12/2020~~14 12
5 1733575 14/12/2020~~27/12/2020~~14 12
6 1859241 29/12/2020~~11/01/2021~~14 12
7 2307520 02/03/2021~~15/03/2021~~14 12
8 485125 20/05/2021~~24/05/2021~~5 5
9 724136 22/06/2021~~05/07/2021~~14 12
10 941278 11/08/2021~~16/08/2021~~6 6
11 958683 17/08/2021~~30/08/2021~~14 12
12 1362136 26/10/2021~~01/11/2021~~7 6
13 1399424 02/11/2021~~15/11/2021~~14 12
14 1486652 16/11/2021~~22/11/2021~~7 6
15 399675 02/08/2022~~15/08/2022~~14 12
16 462195 16/08/2022~~22/08/2022~~7 6
17 490976 23/08/2022~~29/08/2022~~7 6
18 572702 07/09/2022~~12/09/2022~~6 6
19 582921 13/09/2022~~19/09/2022~~7 6
20 801990 18/10/2022~~24/10/2022~~7 6
21 842417 25/10/2022~~31/10/2022~~7 6
22 891106 02/11/2022~~07/11/2022~~6 6
23 928465 09/11/2022~~14/11/2022~~6 6
24 968573 16/11/2022~~21/11/2022~~6 6
25 1010393 22/11/2022~~28/11/2022~~7 6
26 1052001 29/11/2022~~05/12/2022~~7 6
27 1085102 06/12/2022~~19/12/2022~~14 12
28 1214055 28/12/2022~~02/01/2023~~6 6
29 1242138 03/01/2023~~16/01/2023~~14 12
30 69407 11/04/2023~~24/04/2023~~14 12
31 354722 23/05/2023~~29/05/2023~~7 6
32 420699 30/05/2023~~12/06/2023~~14 12
33 545959 13/06/2023~~19/06/2023~~7 6
34 597113 20/06/2023~~26/06/2023~~7 6
35 832916 25/07/2023~~14/08/2023~~21 18
36 966037 22/08/2023~~28/08/2023~~7 6
37 1010482 05/09/2023~~11/09/2023~~7 6
38 1166045 10/10/2023~~30/10/2023~~21 18
39 1257428 07/11/2023~~13/11/2023~~7 6
40 1711481 06/02/2024~~12/02/2024~~7 6
41 1777861 20/02/2024~~26/02/2024~~7 6
42 1807298 27/02/2024~~04/03/2024~~7 7
43 64996 09/04/2024~~15/04/2024~~7 7
44 107741 16/04/2024~~22/04/2024~~7 7
45 146410 23/04/2024~~29/04/2024~~7 7
46 197032 30/04/2024~~06/05/2024~~7 7


S.No Name of Applicant Work Name
1 749761 bablu ansari 14/09/2020~~27/09/2020~~14 12 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263)
2 920257 28/09/2020~~04/10/2020~~7 6 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263)
3 1490582 16/11/2020~~22/11/2020~~7 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
4 1619222 30/11/2020~~13/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
5 1733575 14/12/2020~~27/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
6 1859241 29/12/2020~~11/01/2021~~14 12 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286)
7 2307520 02/03/2021~~15/03/2021~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
8 485125 20/05/2021~~24/05/2021~~5 5 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)
9 724136 22/06/2021~~05/07/2021~~14 12 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)
10 941278 11/08/2021~~16/08/2021~~6 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
11 958683 17/08/2021~~30/08/2021~~14 12 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
12 1362136 26/10/2021~~01/11/2021~~7 6 ghosasingha me radha devi ke jamin par tcb nirman (3419012003/IF/7080901924129)
13 1399424 02/11/2021~~15/11/2021~~14 12 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709)
14 1486652 16/11/2021~~22/11/2021~~7 6 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709)
15 399675 02/08/2022~~15/08/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
16 462195 16/08/2022~~22/08/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
17 490976 23/08/2022~~29/08/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
18 572702 07/09/2022~~12/09/2022~~6 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
19 582921 13/09/2022~~19/09/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
20 801990 18/10/2022~~24/10/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
21 842417 25/10/2022~~31/10/2022~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
22 891106 02/11/2022~~07/11/2022~~6 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
23 928465 09/11/2022~~14/11/2022~~6 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
24 968573 16/11/2022~~21/11/2022~~6 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
25 1010393 22/11/2022~~28/11/2022~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
26 1052001 29/11/2022~~05/12/2022~~7 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910)
27 1085102 06/12/2022~~19/12/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
28 1214055 28/12/2022~~02/01/2023~~6 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
29 1242138 03/01/2023~~16/01/2023~~14 12 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933)
30 69407 11/04/2023~~24/04/2023~~14 12 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
31 354722 23/05/2023~~29/05/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
32 420699 30/05/2023~~12/06/2023~~14 12 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
33 545959 13/06/2023~~19/06/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
34 597113 20/06/2023~~26/06/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
35 832916 25/07/2023~~14/08/2023~~21 18 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
36 966037 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807)
37 1010482 05/09/2023~~11/09/2023~~7 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
38 1166045 10/10/2023~~30/10/2023~~21 18 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807)
39 1257428 07/11/2023~~13/11/2023~~7 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858)
40 1711481 06/02/2024~~12/02/2024~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
41 1777861 20/02/2024~~26/02/2024~~7 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741)
42 1807298 27/02/2024~~04/03/2024~~7 7 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729)
43 64996 09/04/2024~~15/04/2024~~7 7 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729)
44 107741 16/04/2024~~22/04/2024~~7 7 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729)
45 146410 23/04/2024~~29/04/2024~~7 7 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726)
46 197032 30/04/2024~~06/05/2024~~7 7 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 bablu ansari 14/09/2020 6 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263) 15196 1164 0
2 bablu ansari 21/09/2020 6 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263) 15942 1164 0
3 bablu ansari 17/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 30900 1164 0
4 bablu ansari 01/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 33476 1164 0
5 bablu ansari 07/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 34333 1164 0
6 bablu ansari 15/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 35998 1164 0
7 bablu ansari 29/12/2020 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 38367 1164 0
8 bablu ansari 02/03/2021 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 48911 1164 0
9 bablu ansari 09/03/2021 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 49317 1164 0
Sub Total FY 2021 54 10476 0
10 bablu ansari 20/05/2021 5 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 8455 1125 0
11 bablu ansari 22/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 12832 1350 0
12 bablu ansari 29/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 13885 1350 0
13 bablu ansari 12/08/2021 5 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 19038 1125 0
14 bablu ansari 17/08/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 19229 1350 0
15 bablu ansari 26/10/2021 6 ghosasingha me radha devi ke jamin par tcb nirman (3419012003/IF/7080901924129) 26433 1350 0
16 bablu ansari 02/11/2021 6 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709) 27127 1350 0
17 bablu ansari 09/11/2021 6 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709) 28125 1350 0
18 bablu ansari 16/11/2021 6 ghosasingha me nandlal prasad verma ke jamin par TCB nirman (3419012003/IF/7080901917709) 28855 1350 0
Sub Total FY 2122 52 11700 0
19 bablu ansari 02/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 11730 1422 0
20 bablu ansari 09/08/2022 5 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 13221 1185 0
21 bablu ansari 16/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 14814 1422 0
22 bablu ansari 23/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 15896 1422 0
23 bablu ansari 06/09/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 19365 1422 0
24 bablu ansari 13/09/2022 4 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 21812 948 0
25 bablu ansari 18/10/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 28277 1422 0
26 bablu ansari 25/10/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 29447 1422 0
27 bablu ansari 16/11/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 32802 1422 0
28 bablu ansari 22/11/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 34059 1422 0
29 bablu ansari 30/11/2022 6 ALGUNDA AJIT SINGH GHAR SE RADHA KRISHN MANDIR TAK PLANTATION (3419012003/DP/7080901134910) 34563 1422 0
30 bablu ansari 06/12/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 35419 1422 0
31 bablu ansari 29/12/2022 4 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 38979 948 0
32 bablu ansari 03/01/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 39120 1422 0
33 bablu ansari 10/01/2023 6 ALGUNDA ME BUNDIYA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902368933) 39968 1422 0
Sub Total FY 2223 85 20145 0
34 bablu ansari 18/04/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 2196 1530 0
35 bablu ansari 23/05/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 7514 1530 0
36 bablu ansari 30/05/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 9134 1530 0
37 bablu ansari 06/06/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 9857 1530 0
38 bablu ansari 13/06/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 11502 1530 0
39 bablu ansari 25/07/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 18223 1530 0
40 bablu ansari 01/08/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 19424 1530 0
41 bablu ansari 08/08/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 19904 1530 0
42 bablu ansari 22/08/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 22334 1530 0
43 bablu ansari 05/09/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 24019 1530 0
44 bablu ansari 24/10/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 30819 1530 0
45 bablu ansari 07/11/2023 6 SITARAM MAHTO KE JAMIN PAR BIRSHAMUNDA AAM BAGWANI (3419012003/IF/7080901685858) 33057 1530 0
46 bablu ansari 07/02/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 40656 1530 0
47 bablu ansari 20/02/2024 6 Raghusingha me Anita Devi/Naresh Ray Ke Jamin Par Dova Nirman (3419012003/IF/7080902568741) 41617 1530 0
48 bablu ansari 27/02/2024 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729) 42171 1530 0
Sub Total FY 2324 90 22950 0
49 bablu ansari 09/04/2024 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729) 811 1632 0
50 bablu ansari 16/04/2024 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729) 1503 1632 0
51 bablu ansari 23/04/2024 6 GRAM ALGUNDA ME JITENDRA SINGH KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055726) 2234 1632 0
52 bablu ansari 30/04/2024 6 GRAM ALGUNDA ME BABUJAN ANSARI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903055729) 3109 1632 0
Sub Total FY 2425 24 6528 0