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Deleted on Date 27/07/2022

National Rural Employment Guarantee Act
Job card No.: JH-07-001-020-197/1042 Family Id: 1042
Name of Head of Household: MD GULAM BARI
: GULAM HASAN KHAN
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1042
:
S.No Name of Applicant Age /
1 MD GULAM BARI Male 36 State Bank of India
2 ASMINA KHATUN Female 34 Bank of Baroda


                  



S.No Name of Applicant
1 501386 ASMINA KHATUN 12/10/2019~~25/10/2019~~14 12
2 126195 09/06/2020~~15/06/2020~~7 6
3 599405 02/10/2020~~05/10/2020~~4 4
4 910389 02/12/2020~~08/12/2020~~7 6
5 1404159 18/03/2021~~24/03/2021~~7 6
6 765382 06/10/2021~~19/10/2021~~14 12
7 943419 12/11/2021~~25/11/2021~~14 12
8 1313157 18/01/2022~~31/01/2022~~14 12
9 1378759 02/02/2022~~15/02/2022~~14 12
10 1437323 20/02/2022~~05/03/2022~~14 12
11 69082 22/04/2022~~05/05/2022~~14 12
12 131572 11/06/2022~~24/06/2022~~14 12


S.No Name of Applicant Work Name
1 501386 ASMINA KHATUN 12/10/2019~~25/10/2019~~14 12 AURANJEB KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901255933)
2 126195 09/06/2020~~15/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1291616 (3407001020/IF/IAY/874651)
3 599405 02/10/2020~~05/10/2020~~4 4 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
4 910389 02/12/2020~~08/12/2020~~7 6 UMAIR KHA KE GHAR KE PAS SOKHTA NIRMAN (3407001020/RS/7080901284119)
5 1404159 18/03/2021~~24/03/2021~~7 6 NAJIR ALAM KHAN KA PASHU SHED NIRMAN (3407001020/IF/7080901247688)
6 765382 06/10/2021~~19/10/2021~~14 12 JAHA ARA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929380)
7 943419 12/11/2021~~25/11/2021~~14 12 JAHA ARA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929380)
8 1313157 18/01/2022~~31/01/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
9 1378759 02/02/2022~~15/02/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
10 1437323 20/02/2022~~05/03/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
11 69082 22/04/2022~~05/05/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
12 131572 11/06/2022~~24/06/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASMINA KHATUN 06/10/2021 12 JAHA ARA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929380) 15751 2700 0
2 ASMINA KHATUN 12/11/2021 12 JAHA ARA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929380) 18894 2700 0
3 ASMINA KHATUN 18/01/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 25177 2700 0
4 ASMINA KHATUN 02/02/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 26578 2700 0
5 ASMINA KHATUN 21/02/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 27801 2700 0
Sub Total FY 2122 60 13500 0
6 ASMINA KHATUN 11/06/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 4168 2700 0
Sub Total FY 2223 12 2700 0