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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/2083 Family Id: 2083
Name of Head of Household: Firoj Khan
: Md Jabir Khan
Category: OTH
Date of Registration: 11/1/2022
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 2083
:
S.No Name of Applicant Age Bank/Postoffice
1 Firoj Khan Male 20 Central Bank Of India


                  



S.No Name of Applicant
1 610427 Firoj Khan 26/11/2022~~09/12/2022~~14 12
2 696661 16/12/2022~~29/12/2022~~14 12
3 766285 31/12/2022~~13/01/2023~~14 12
4 859464 19/01/2023~~01/02/2023~~14 12
5 1168926 18/03/2023~~24/03/2023~~7 6
6 57561 06/04/2023~~19/04/2023~~14 12
7 219155 08/05/2023~~21/05/2023~~14 12
8 465620 19/06/2023~~02/07/2023~~14 12
9 632278 02/08/2023~~15/08/2023~~14 12
10 780524 11/09/2023~~24/09/2023~~14 12
11 1135249 13/12/2023~~26/12/2023~~14 12
12 1236352 19/01/2024~~01/02/2024~~14 12
13 1350222 21/02/2024~~05/03/2024~~14 12
14 1427235 08/03/2024~~21/03/2024~~14 14
15 180087 24/04/2024~~07/05/2024~~14 14
16 299452 10/05/2024~~23/05/2024~~14 14
17 394122 31/05/2024~~13/06/2024~~14 14


S.No Name of Applicant Work Name
1 610427 Firoj Khan 26/11/2022~~09/12/2022~~14 12 JAFER ALAM KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902386765)
2 696661 16/12/2022~~29/12/2022~~14 12 UBAIDA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080902386775)
3 766285 31/12/2022~~13/01/2023~~14 12 IFTEKHAR KHAN KE KHET ME 1 ACRE ME AAM BAGWANI (3407001020/IF/7080902277221)
4 859464 19/01/2023~~01/02/2023~~14 12 UBAIDA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080902386775)
5 1168926 18/03/2023~~24/03/2023~~7 6 GULAM SARWAR KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902496337)
6 57561 06/04/2023~~19/04/2023~~14 12 GULAM SARWAR KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902496337)
7 219155 08/05/2023~~21/05/2023~~14 12 GULAM SARWAR KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902496337)
8 465620 19/06/2023~~02/07/2023~~14 12 JABIR KHA KA TCB NIRMAN (3407001020/IF/7080902558229)
9 632278 02/08/2023~~15/08/2023~~14 12 IFTEKHAR KHA KA TCB NIRMAN (3407001020/IF/7080902558223)
10 780524 11/09/2023~~24/09/2023~~14 12 KABIL KHA KA TCB NIRMAN (3407001020/IF/7080902558230)
11 1135249 13/12/2023~~26/12/2023~~14 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)
12 1236352 19/01/2024~~01/02/2024~~14 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)
13 1350222 21/02/2024~~05/03/2024~~14 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)
14 1427235 08/03/2024~~21/03/2024~~14 14 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)
15 180087 24/04/2024~~07/05/2024~~14 14 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)
16 299452 10/05/2024~~23/05/2024~~14 14 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)
17 394122 31/05/2024~~13/06/2024~~14 14 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Firoj Khan 26/11/2022 12 JAFER ALAM KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902386765) 15252 2844 0
2 Firoj Khan 31/12/2022 12 IFTEKHAR KHAN KE KHET ME 1 ACRE ME AAM BAGWANI (3407001020/IF/7080902277221) 18158 2844 0
3 Firoj Khan 19/01/2023 12 UBAIDA KHATUN KE KHET ME TCB NIRMAN (3407001020/IF/7080902386775) 19832 2844 0
4 Firoj Khan 18/03/2023 6 GULAM SARWAR KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902496337) 26006 1422 0
Sub Total FY 2223 42 9954 0
5 Firoj Khan 06/04/2023 12 GULAM SARWAR KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902496337) 1198 3060 0
6 Firoj Khan 08/05/2023 12 GULAM SARWAR KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902496337) 4464 3060 0
7 Firoj Khan 02/08/2023 12 IFTEKHAR KHA KA TCB NIRMAN (3407001020/IF/7080902558223) 13286 3060 0
8 Firoj Khan 11/09/2023 12 KABIL KHA KA TCB NIRMAN (3407001020/IF/7080902558230) 14972 3060 0
9 Firoj Khan 14/12/2023 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858) 24827 3060 0
10 Firoj Khan 19/02/2024 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858) 29641 3060 0
Sub Total FY 2324 72 18360 0
11 Firoj Khan 24/04/2024 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858) 4323 3264 0
12 Firoj Khan 10/05/2024 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858) 6753 3264 0
13 Firoj Khan 31/05/2024 12 JABIR KHA KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662858) 8663 3264 0
Sub Total FY 2425 36 9792 0