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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2173 Family Id: 2173
Name of Head of Household: RAJA ANSARI
: KASIM ANSARI
Category: OTH
Date of Registration: 1/10/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2173
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJA ANSARI Male 22 BANK OF INDIA


                  



S.No Name of Applicant
1 1999603 RAJA ANSARI 12/01/2021~~25/01/2021~~14 12
2 2406176 16/03/2021~~29/03/2021~~14 12
3 54740 06/04/2021~~19/04/2021~~14 12
4 1688941 21/12/2021~~03/01/2022~~14 12
5 2029022 03/03/2022~~07/03/2022~~5 5
6 766941 11/10/2022~~17/10/2022~~7 6
7 793788 18/10/2022~~24/10/2022~~7 6
8 836251 25/10/2022~~31/10/2022~~7 6
9 1615675 28/02/2023~~06/03/2023~~7 6
10 1663398 07/03/2023~~20/03/2023~~14 12
11 1764713 21/03/2023~~27/03/2023~~7 6
12 98250 12/04/2023~~17/04/2023~~6 6
13 230145 02/05/2023~~15/05/2023~~14 12
14 385054 24/05/2023~~29/05/2023~~6 6
15 558237 14/06/2023~~20/06/2023~~7 6
16 617724 21/06/2023~~27/06/2023~~7 6
17 664342 28/06/2023~~03/07/2023~~6 6
18 702980 04/07/2023~~10/07/2023~~7 6
19 845341 27/07/2023~~01/08/2023~~6 6
20 878214 02/08/2023~~07/08/2023~~6 6
21 910024 09/08/2023~~14/08/2023~~6 6
22 941405 16/08/2023~~22/08/2023~~7 6
23 960050 23/08/2023~~28/08/2023~~6 6
24 994280 29/08/2023~~04/09/2023~~7 6
25 1013903 05/09/2023~~11/09/2023~~7 6
26 1047112 13/09/2023~~18/09/2023~~6 6
27 1228224 27/10/2023~~01/11/2023~~6 6
28 1432841 12/12/2023~~18/12/2023~~7 6
29 21891 03/04/2024~~08/04/2024~~6 6


S.No Name of Applicant Work Name
1 1999603 RAJA ANSARI 12/01/2021~~25/01/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
2 2406176 16/03/2021~~29/03/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
3 54740 06/04/2021~~19/04/2021~~14 12 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538)
4 1688941 21/12/2021~~03/01/2022~~14 12 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811)
5 2029022 03/03/2022~~07/03/2022~~5 5 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811)
6 766941 11/10/2022~~17/10/2022~~7 6 Sanjay sharma ke jamin par pashu shed nirman (3419012016/IF/7080902176076)
7 793788 18/10/2022~~24/10/2022~~7 6 Sanjay sharma ke jamin par pashu shed nirman (3419012016/IF/7080902176076)
8 836251 25/10/2022~~31/10/2022~~7 6 Sanjay sharma ke jamin par pashu shed nirman (3419012016/IF/7080902176076)
9 1615675 28/02/2023~~06/03/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
10 1663398 07/03/2023~~20/03/2023~~14 12 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
11 1764713 21/03/2023~~27/03/2023~~7 6 JULEKHA KHATUN KA DIDI BADI (3419012016/IF/7080902422198)
12 98250 12/04/2023~~17/04/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
13 230145 02/05/2023~~15/05/2023~~14 12 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
14 385054 24/05/2023~~29/05/2023~~6 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548)
15 558237 14/06/2023~~20/06/2023~~7 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510)
16 617724 21/06/2023~~27/06/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
17 664342 28/06/2023~~03/07/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
18 702980 04/07/2023~~10/07/2023~~7 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
19 845341 27/07/2023~~01/08/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
20 878214 02/08/2023~~07/08/2023~~6 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517)
21 910024 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
22 941405 16/08/2023~~22/08/2023~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
23 960050 23/08/2023~~28/08/2023~~6 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
24 994280 29/08/2023~~04/09/2023~~7 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108)
25 1013903 05/09/2023~~11/09/2023~~7 6 KITABUN KHATU KA DIDI BADI (3419012016/IF/7080902422109)
26 1047112 13/09/2023~~18/09/2023~~6 6 NAGMA KHATUN KA DIDI BADI (3419012016/IF/7080902422186)
27 1228224 27/10/2023~~01/11/2023~~6 6 GRAM SONBAHIYAR ME RAZIYA BANO KA JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902794864)
28 1432841 12/12/2023~~18/12/2023~~7 6 GRAM UNDRO ME SABIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866988)
29 21891 03/04/2024~~08/04/2024~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJA ANSARI 13/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 41637 1164 0
2 RAJA ANSARI 20/01/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 42317 1164 0
3 RAJA ANSARI 16/03/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 50868 1164 0
4 RAJA ANSARI 23/03/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 51755 1164 0
Sub Total FY 2021 24 4656 0
5 RAJA ANSARI 06/04/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 374 1350 0
6 RAJA ANSARI 13/04/2021 6 MINHAZ MIYA KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901540538) 1939 1350 0
7 RAJA ANSARI 21/12/2021 6 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811) 33412 1350 0
8 RAJA ANSARI 28/12/2021 6 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811) 34300 1350 0
9 RAJA ANSARI 03/03/2022 5 Kasim miya ka pashu shed nirman (3419012016/IF/7080902009811) 45125 1125 0
Sub Total FY 2122 29 6525 0
10 RAJA ANSARI 11/10/2022 6 Sanjay sharma ke jamin par pashu shed nirman (3419012016/IF/7080902176076) 27387 1422 0
11 RAJA ANSARI 01/03/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 48470 1422 0
12 RAJA ANSARI 07/03/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 49498 1422 0
13 RAJA ANSARI 14/03/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 49500 1422 0
14 RAJA ANSARI 21/03/2023 6 JULEKHA KHATUN KA DIDI BADI (3419012016/IF/7080902422198) 51650 1422 1422
Sub Total FY 2223 30 7110 1422
15 RAJA ANSARI 12/04/2023 6 Sonbahihar me Latif miyan ke jamin par dobha nirmanha (3419012016/IF/7080902176548) 1567 1422 0
16 RAJA ANSARI 02/05/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 4518 1530 0
17 RAJA ANSARI 09/05/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 4520 1530 0
18 RAJA ANSARI 14/06/2023 6 SONBAHIYAR ME DOBHA NIRMAN (3419012016/IF/7080902438510) 11672 1530 0
19 RAJA ANSARI 21/06/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 12695 1530 0
20 RAJA ANSARI 28/06/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 13662 1530 0
21 RAJA ANSARI 04/07/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 15107 1530 0
22 RAJA ANSARI 27/07/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 18649 1530 0
23 RAJA ANSARI 02/08/2023 6 SABANA PRAVIN KA DOBHA NIRMAN (3419012016/IF/7080902438517) 19695 1530 0
24 RAJA ANSARI 09/08/2023 5 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 20508 1275 0
25 RAJA ANSARI 16/08/2023 4 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 21461 1020 0
26 RAJA ANSARI 22/08/2023 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 21968 1530 0
27 RAJA ANSARI 29/08/2023 6 GRAM UNDRO PIPRAGADHA SE KOTHWAPAHRI PICH ROAD TAK SANDAK KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136108) 23135 1530 0
28 RAJA ANSARI 05/09/2023 6 KITABUN KHATU KA DIDI BADI (3419012016/IF/7080902422109) 23876 1530 0
29 RAJA ANSARI 13/09/2023 6 NAGMA KHATUN KA DIDI BADI (3419012016/IF/7080902422186) 25344 1530 0
30 RAJA ANSARI 12/12/2023 6 GRAM UNDRO ME SABIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866988) 36081 1530 0
Sub Total FY 2324 93 23607 0
31 RAJA ANSARI 03/04/2024 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 243 1530 0
Sub Total FY 2425 6 1530 0