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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/2021 Family Id: 2021
Name of Head of Household: MD ASALAM KHAN
: LT NASHIM KHAN
Category: OTH
Date of Registration: 9/1/2021
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 2021
:
S.No Name of Applicant Age Bank/Postoffice
1 MD ASALAM KHAN Male 30 Central Bank Of India
2 SHAMMA PRAVEEN Female 27 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 765366 SHAMMA PRAVEEN 06/10/2021~~19/10/2021~~14 12
2 943355 12/11/2021~~25/11/2021~~14 12
3 1313158 18/01/2022~~31/01/2022~~14 12
4 1378708 02/02/2022~~15/02/2022~~14 12
5 1437331 20/02/2022~~05/03/2022~~14 12
6 1486788 07/03/2022~~20/03/2022~~14 12
7 69063 22/04/2022~~05/05/2022~~14 12
8 131548 11/06/2022~~24/06/2022~~14 12
9 572103 MD ASALAM KHAN 17/11/2022~~30/11/2022~~14 12
10 572050 SHAMMA PRAVEEN 17/11/2022~~30/11/2022~~14 12
11 649388 05/12/2022~~18/12/2022~~14 12
12 706088 19/12/2022~~01/01/2023~~14 12
13 822100 MD ASALAM KHAN 11/01/2023~~24/01/2023~~14 12
14 1066679 28/02/2023~~13/03/2023~~14 12
15 1066684 SHAMMA PRAVEEN 28/02/2023~~13/03/2023~~14 12
16 1162776 MD ASALAM KHAN 17/03/2023~~23/03/2023~~7 6
17 1162774 SHAMMA PRAVEEN 17/03/2023~~23/03/2023~~7 6
18 138660 MD ASALAM KHAN 20/04/2023~~03/05/2023~~14 12
19 138662 SHAMMA PRAVEEN 20/04/2023~~03/05/2023~~14 12
20 297711 MD ASALAM KHAN 20/05/2023~~02/06/2023~~14 12
21 297701 SHAMMA PRAVEEN 20/05/2023~~02/06/2023~~14 12
22 637315 MD ASALAM KHAN 03/08/2023~~16/08/2023~~14 12
23 637316 SHAMMA PRAVEEN 03/08/2023~~16/08/2023~~14 12
24 770287 MD ASALAM KHAN 08/09/2023~~21/09/2023~~14 12
25 771330 SHAMMA PRAVEEN 08/09/2023~~21/09/2023~~14 12


S.No Name of Applicant Work Name
1 765366 SHAMMA PRAVEEN 06/10/2021~~19/10/2021~~14 12 NIJAMUDDIN KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929324)
2 943355 12/11/2021~~25/11/2021~~14 12 ISHTEYAK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929331)
3 1313158 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)
4 1378708 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)
5 1437331 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)
6 1486788 07/03/2022~~20/03/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
7 69063 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)
8 131548 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)
9 572103 MD ASALAM KHAN 17/11/2022~~30/11/2022~~14 12 ASTAM KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080902353600)
10 572050 SHAMMA PRAVEEN 17/11/2022~~30/11/2022~~14 12 ASTAM KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080902353600)
11 649388 05/12/2022~~18/12/2022~~14 12 ASTAM KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080902353600)
12 706088 19/12/2022~~01/01/2023~~14 12 ASTAM KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080902353600)
13 822100 MD ASALAM KHAN 11/01/2023~~24/01/2023~~14 12 ASTAM KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080902353600)
14 1066679 28/02/2023~~13/03/2023~~14 12 AURANJEB KHAN KA TCB NIRMAN (3407001020/IF/7080902538892)
15 1066684 SHAMMA PRAVEEN 28/02/2023~~13/03/2023~~14 12 SHAMMA PRAVEEN KA TCB NIRMAN (3407001020/IF/7080902538887)
16 1162776 MD ASALAM KHAN 17/03/2023~~23/03/2023~~7 6 SHAMMA PRAVEEN KA TCB NIRMAN (3407001020/IF/7080902538887)
17 1162774 SHAMMA PRAVEEN 17/03/2023~~23/03/2023~~7 6 SHAMMA PRAVEEN KA TCB NIRMAN (3407001020/IF/7080902538887)
18 138660 MD ASALAM KHAN 20/04/2023~~03/05/2023~~14 12 INROJ KHAN KA TCB NIRMAN (3407001020/IF/7080902548886)
19 138662 SHAMMA PRAVEEN 20/04/2023~~03/05/2023~~14 12 INROJ KHAN KA TCB NIRMAN (3407001020/IF/7080902548886)
20 297711 MD ASALAM KHAN 20/05/2023~~02/06/2023~~14 12 AURANJEB KHAN KA TCB NIRMAN (3407001020/IF/7080902538911)
21 297701 SHAMMA PRAVEEN 20/05/2023~~02/06/2023~~14 12 AURANJEB KHAN KA TCB NIRMAN (3407001020/IF/7080902538911)
22 637315 MD ASALAM KHAN 03/08/2023~~16/08/2023~~14 12 SHAMMA PRAVIN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802288)
23 637316 SHAMMA PRAVEEN 03/08/2023~~16/08/2023~~14 12 SHAMMA PRAVIN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802288)
24 770287 MD ASALAM KHAN 08/09/2023~~21/09/2023~~14 12 NIJABUDDIN KHAN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802277)
25 771330 SHAMMA PRAVEEN 08/09/2023~~21/09/2023~~14 12 AURANGJEB KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802281)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHAMMA PRAVEEN 06/10/2021 12 NIJAMUDDIN KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929324) 15750 2700 0
2 SHAMMA PRAVEEN 12/11/2021 12 ISHTEYAK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080901929331) 18891 2700 0
3 SHAMMA PRAVEEN 18/01/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 25178 2700 0
4 SHAMMA PRAVEEN 02/02/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 26579 2700 0
5 SHAMMA PRAVEEN 21/02/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 27802 2700 0
6 SHAMMA PRAVEEN 07/03/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 28913 2700 0
Sub Total FY 2122 72 16200 0
7 SHAMMA PRAVEEN 11/06/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 4169 2700 0
8 SHAMMA PRAVEEN 16/11/2022 12 ASTAM KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080902353600) 14575 2844 0
9 MD ASALAM KHAN 28/02/2023 12 AURANJEB KHAN KA TCB NIRMAN (3407001020/IF/7080902538892) 23868 2844 0
10 SHAMMA PRAVEEN 28/02/2023 12 SHAMMA PRAVEEN KA TCB NIRMAN (3407001020/IF/7080902538887) 23869 2844 0
Sub Total FY 2223 48 11232 0
11 MD ASALAM KHAN 20/04/2023 12 INROJ KHAN KA TCB NIRMAN (3407001020/IF/7080902548886) 2778 3060 0
12 SHAMMA PRAVEEN 20/04/2023 12 INROJ KHAN KA TCB NIRMAN (3407001020/IF/7080902548886) 2778 3060 0
13 MD ASALAM KHAN 20/05/2023 12 AURANJEB KHAN KA TCB NIRMAN (3407001020/IF/7080902538911) 5778 3060 0
14 SHAMMA PRAVEEN 20/05/2023 12 AURANJEB KHAN KA TCB NIRMAN (3407001020/IF/7080902538911) 5778 3060 0
15 MD ASALAM KHAN 03/08/2023 12 SHAMMA PRAVIN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802288) 13568 3060 0
16 SHAMMA PRAVEEN 03/08/2023 12 SHAMMA PRAVIN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802288) 13568 3060 0
17 MD ASALAM KHAN 09/09/2023 12 NIJABUDDIN KHAN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802277) 14936 3060 0
18 SHAMMA PRAVEEN 14/09/2023 8 AURANGJEB KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802281) 15547 2040 0
Sub Total FY 2324 92 23460 0