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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1265 Family Id: 1265
Name of Head of Household: SANJEEDA KHATOON
Name of Father/Husband: TOHID ANSARI
Category: OTH
Date of Registration: 4/10/2019
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1265
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJEEDA KHATOON Female 38 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 812387 SANJEEDA KHATOON 19/11/2019~~25/11/2019~~7 6
2 855882 02/12/2019~~08/12/2019~~7 6
3 880504 09/12/2019~~15/12/2019~~7 6
4 899045 17/12/2019~~22/12/2019~~6 6
5 920623 24/12/2019~~29/12/2019~~6 6
6 938410 30/12/2019~~05/01/2020~~7 6
7 335357 29/06/2020~~05/07/2020~~7 7
8 374672 06/07/2020~~12/07/2020~~7 7
9 422561 13/07/2020~~19/07/2020~~7 7
10 461302 20/07/2020~~26/07/2020~~7 7
11 503139 28/07/2020~~02/08/2020~~6 6
12 516122 03/08/2020~~09/08/2020~~7 6
13 536564 10/08/2020~~16/08/2020~~7 6
14 569604 17/08/2020~~23/08/2020~~7 6
15 595668 24/08/2020~~30/08/2020~~7 6
16 651473 01/09/2020~~06/09/2020~~6 6
17 720837 14/09/2020~~20/09/2020~~7 6
18 809688 21/09/2020~~27/09/2020~~7 7
19 895795 28/09/2020~~04/10/2020~~7 7
20 983164 05/10/2020~~11/10/2020~~7 7
21 1099578 12/10/2020~~18/10/2020~~7 6
22 1190468 19/10/2020~~22/10/2020~~4 4
23 1251751 23/10/2020~~29/10/2020~~7 7
24 1317124 30/10/2020~~05/11/2020~~7 7
25 1421246 09/11/2020~~15/11/2020~~7 7
26 1603751 30/11/2020~~06/12/2020~~7 7
27 1779007 21/12/2020~~27/12/2020~~7 7
28 102557 10/04/2021~~13/04/2021~~4 4
29 132278 16/04/2021~~19/04/2021~~4 4
30 197590 21/04/2021~~26/04/2021~~6 6
31 388742 11/05/2021~~17/05/2021~~7 7
32 448118 18/05/2021~~24/05/2021~~7 7
33 510264 25/05/2021~~31/05/2021~~7 7
34 566619 01/06/2021~~07/06/2021~~7 7
35 638012 08/06/2021~~14/06/2021~~7 7
36 693060 15/06/2021~~21/06/2021~~7 7
37 760658 29/06/2021~~05/07/2021~~7 7
38 840248 20/07/2021~~26/07/2021~~7 7
39 878144 27/07/2021~~02/08/2021~~7 7
40 915583 03/08/2021~~09/08/2021~~7 7
41 957630 17/08/2021~~23/08/2021~~7 7
42 1142628 21/09/2021~~27/09/2021~~7 7
43 1199505 28/09/2021~~04/10/2021~~7 7
44 96103 19/04/2022~~24/04/2022~~6 6
45 330994 19/07/2022~~25/07/2022~~7 6
46 365281 26/07/2022~~01/08/2022~~7 6
47 414550 04/08/2022~~08/08/2022~~5 5
48 468816 17/08/2022~~22/08/2022~~6 6
49 496474 23/08/2022~~29/08/2022~~7 6
50 532259 30/08/2022~~05/09/2022~~7 6
51 1090006 06/12/2022~~12/12/2022~~7 6
52 1138543 14/12/2022~~19/12/2022~~6 6
53 1165698 20/12/2022~~26/12/2022~~7 6
54 1214329 28/12/2022~~03/01/2023~~7 6
55 1235205 04/01/2023~~09/01/2023~~6 6
56 1293382 11/01/2023~~17/01/2023~~7 6
57 1405685 25/01/2023~~30/01/2023~~6 6
58 1437401 31/01/2023~~06/02/2023~~7 6
59 1481221 07/02/2023~~13/02/2023~~7 6
60 1534487 14/02/2023~~20/02/2023~~7 6
61 1572019 21/02/2023~~27/02/2023~~7 6
62 86741 11/04/2023~~17/04/2023~~7 6
63 113843 18/04/2023~~24/04/2023~~7 6
64 178645 25/04/2023~~01/05/2023~~7 6
65 254475 10/05/2023~~16/05/2023~~7 6
66 351315 20/05/2023~~26/05/2023~~7 6
67 439124 31/05/2023~~06/06/2023~~7 6
68 465423 07/06/2023~~13/06/2023~~7 6
69 527653 14/06/2023~~20/06/2023~~7 6
70 603058 21/06/2023~~25/06/2023~~5 5
71 661199 27/06/2023~~03/07/2023~~7 6
72 831225 25/07/2023~~31/07/2023~~7 6
73 928666 15/08/2023~~21/08/2023~~7 6
74 965022 22/08/2023~~28/08/2023~~7 6
75 994561 29/08/2023~~04/09/2023~~7 6
76 1021338 06/09/2023~~11/09/2023~~6 6
77 1121573 03/10/2023~~09/10/2023~~7 6
78 1158343 10/10/2023~~16/10/2023~~7 6
79 17867 02/04/2024~~08/04/2024~~7 7
80 66790 09/04/2024~~15/04/2024~~7 7
81 117175 18/04/2024~~29/04/2024~~12 12
82 192368 30/04/2024~~15/05/2024~~16 16
83 290424 16/05/2024~~27/05/2024~~12 12
84 391761 29/05/2024~~11/06/2024~~14 14
85 492519 12/06/2024~~25/06/2024~~14 14
86 573744 27/06/2024~~10/07/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 812387 SANJEEDA KHATOON 19/11/2019~~25/11/2019~~7 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
2 855882 02/12/2019~~08/12/2019~~7 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
3 880504 09/12/2019~~15/12/2019~~7 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
4 899045 17/12/2019~~22/12/2019~~6 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
5 920623 24/12/2019~~29/12/2019~~6 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
6 938410 30/12/2019~~05/01/2020~~7 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
7 335357 29/06/2020~~05/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
8 374672 06/07/2020~~12/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
9 422561 13/07/2020~~19/07/2020~~7 7 GRAM GADIYA MANSUR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431464)
10 461302 20/07/2020~~26/07/2020~~7 7 GRAM GADIYA SADAM ANSARI KA TCB NIRMAN (3419001014/IF/7080901431462)
11 503139 28/07/2020~~02/08/2020~~6 6 HABIB ANSARI KA TCB NIRMAN (3419001014/IF/7080901446221)
12 516122 03/08/2020~~09/08/2020~~7 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219)
13 536564 10/08/2020~~16/08/2020~~7 6 JALIL ANSARI PITA RASUL MIYA KA TCB NIRMAN (3419001014/IF/7080901444446)
14 569604 17/08/2020~~23/08/2020~~7 6 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
15 595668 24/08/2020~~30/08/2020~~7 6 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
16 651473 01/09/2020~~06/09/2020~~6 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441)
17 720837 14/09/2020~~20/09/2020~~7 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441)
18 809688 21/09/2020~~27/09/2020~~7 7 jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790)
19 895795 28/09/2020~~04/10/2020~~7 7 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383)
20 983164 05/10/2020~~11/10/2020~~7 7 GRAM- GADIYA- BABUJAN MIYA KA TCB NIRMAN (3419001014/IF/7080901448400)
21 1099578 12/10/2020~~18/10/2020~~7 6 GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402)
22 1190468 19/10/2020~~22/10/2020~~4 4 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971)
23 1251751 23/10/2020~~29/10/2020~~7 7 asmun khatoon pati nijamuddin ansari ka tcb nirman (3419001014/IF/7080901493935)
24 1317124 30/10/2020~~05/11/2020~~7 7 jamila khatoon pati sarfudiin ansari ka tcb nirman (3419001014/IF/7080901493929)
25 1421246 09/11/2020~~15/11/2020~~7 7 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970)
26 1603751 30/11/2020~~06/12/2020~~7 7 GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859)
27 1779007 21/12/2020~~27/12/2020~~7 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618)
28 102557 10/04/2021~~13/04/2021~~4 4 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
29 132278 16/04/2021~~19/04/2021~~4 4 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)
30 197590 21/04/2021~~26/04/2021~~6 6 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
31 388742 11/05/2021~~17/05/2021~~7 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
32 448118 18/05/2021~~24/05/2021~~7 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
33 510264 25/05/2021~~31/05/2021~~7 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)
34 566619 01/06/2021~~07/06/2021~~7 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
35 638012 08/06/2021~~14/06/2021~~7 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)
36 693060 15/06/2021~~21/06/2021~~7 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
37 760658 29/06/2021~~05/07/2021~~7 7 Jaibun Khatoon Ka Bakri Shed Nirman (3419001014/IF/7080901631042)
38 840248 20/07/2021~~26/07/2021~~7 7 MUSTIKIM ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531616)
39 878144 27/07/2021~~02/08/2021~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
40 915583 03/08/2021~~09/08/2021~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
41 957630 17/08/2021~~23/08/2021~~7 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)
42 1142628 21/09/2021~~27/09/2021~~7 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618)
43 1199505 28/09/2021~~04/10/2021~~7 7 BASIR ANSARI PITA YUSUF ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531747)
44 96103 19/04/2022~~24/04/2022~~6 6 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)
45 330994 19/07/2022~~25/07/2022~~7 6 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867)
46 365281 26/07/2022~~01/08/2022~~7 6 GRAM- GADIYA- KOULESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385863)
47 414550 04/08/2022~~08/08/2022~~5 5 GRAM- GADIYA- KOULESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385863)
48 468816 17/08/2022~~22/08/2022~~6 6 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864)
49 496474 23/08/2022~~29/08/2022~~7 6 RIYAJ ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531749)
50 532259 30/08/2022~~05/09/2022~~7 6 Julekha Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922978)
51 1090006 06/12/2022~~12/12/2022~~7 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
52 1138543 14/12/2022~~19/12/2022~~6 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508)
53 1165698 20/12/2022~~26/12/2022~~7 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
54 1214329 28/12/2022~~03/01/2023~~7 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
55 1235205 04/01/2023~~09/01/2023~~6 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
56 1293382 11/01/2023~~17/01/2023~~7 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530)
57 1405685 25/01/2023~~30/01/2023~~6 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
58 1437401 31/01/2023~~06/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
59 1481221 07/02/2023~~13/02/2023~~7 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
60 1534487 14/02/2023~~20/02/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
61 1572019 21/02/2023~~27/02/2023~~7 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214)
62 86741 11/04/2023~~17/04/2023~~7 6 Talat prveen ke jamin me Gay shed nirman (3419001014/IF/7080902469545)
63 113843 18/04/2023~~24/04/2023~~7 6 Talat prveen ke jamin me Gay shed nirman (3419001014/IF/7080902469545)
64 178645 25/04/2023~~01/05/2023~~7 6 KORESHA KHATUN KA JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470576)
65 254475 10/05/2023~~16/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
66 351315 20/05/2023~~26/05/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
67 439124 31/05/2023~~06/06/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
68 465423 07/06/2023~~13/06/2023~~7 6 Gram/ Gadiya /Sahina Khatoon Pati Jalaudin Ansari Ka Birsa Sachi Samvardhan Kup Nirman (3419013001/IF/7080902724727)
69 527653 14/06/2023~~20/06/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
70 603058 21/06/2023~~25/06/2023~~5 5 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
71 661199 27/06/2023~~03/07/2023~~7 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225)
72 831225 25/07/2023~~31/07/2023~~7 6 Gram/ Gadiya/ Sahina Khatoon Ka TCb Nirman (3419013001/IF/7080902752978)
73 928666 15/08/2023~~21/08/2023~~7 6 Gram/ Gadiya / Sarfarj Ansari ka TCB Nirman (3419013001/IF/7080902752974)
74 965022 22/08/2023~~28/08/2023~~7 6 Gram/ Gadiya / Gulekha Khatoon Ka TCB Nirman (3419013001/IF/7080902752958)
75 994561 29/08/2023~~04/09/2023~~7 6 Gram/ Gadiya / Gulekha Khatoon Ka TCB Nirman (3419013001/IF/7080902752958)
76 1021338 06/09/2023~~11/09/2023~~6 6 Gram/ Gadiya / Sarfarj Ansari ka TCB Nirman (3419013001/IF/7080902752974)
77 1121573 03/10/2023~~09/10/2023~~7 6 Gram/ Gadiya/ Koresha Khatun ka TCB Nirman (3419013001/IF/7080902933442)
78 1158343 10/10/2023~~16/10/2023~~7 6 Gram/ Gadiya/ Jubeda Khatun ka TCB Nirman (3419013001/IF/7080902933457)
79 17867 02/04/2024~~08/04/2024~~7 7 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
80 66790 09/04/2024~~15/04/2024~~7 7 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
81 117175 18/04/2024~~29/04/2024~~12 12 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233)
82 192368 30/04/2024~~15/05/2024~~16 16 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
83 290424 16/05/2024~~27/05/2024~~12 12 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
84 391761 29/05/2024~~11/06/2024~~14 14 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
85 492519 12/06/2024~~25/06/2024~~14 14 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)
86 573744 27/06/2024~~10/07/2024~~14 14 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SANJEEDA KHATOON 19/11/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 17193 1026 0
2 SANJEEDA KHATOON 25/11/2019 1 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 17752 171 0
3 SANJEEDA KHATOON 03/12/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 18652 1026 0
4 SANJEEDA KHATOON 09/12/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 19669 1026 0
5 SANJEEDA KHATOON 17/12/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 20417 1026 0
Sub Total FY 1920 25 4275 0
6 SANJEEDA KHATOON 29/06/2020 6 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858) 7394 1280.4 0
7 SANJEEDA KHATOON 13/07/2020 6 GRAM GADIYA MANSUR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431464) 8786 1280.4 0
8 SANJEEDA KHATOON 20/07/2020 6 GRAM GADIYA SADAM ANSARI KA TCB NIRMAN (3419001014/IF/7080901431462) 9863 1280.4 0
9 SANJEEDA KHATOON 28/07/2020 6 HABIB ANSARI KA TCB NIRMAN (3419001014/IF/7080901446221) 10442 1164 0
10 SANJEEDA KHATOON 03/08/2020 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219) 10586 1164 0
11 SANJEEDA KHATOON 14/09/2020 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441) 13598 1164 0
12 SANJEEDA KHATOON 21/09/2020 6 jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790) 14843 1280.4 0
13 SANJEEDA KHATOON 28/09/2020 6 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383) 15948 1280.4 0
14 SANJEEDA KHATOON 05/10/2020 6 GRAM- GADIYA- BABUJAN MIYA KA TCB NIRMAN (3419001014/IF/7080901448400) 17136 1280.4 0
15 SANJEEDA KHATOON 26/10/2020 3 asmun khatoon pati nijamuddin ansari ka tcb nirman (3419001014/IF/7080901493935) 23034 582 0
16 SANJEEDA KHATOON 30/10/2020 7 jamila khatoon pati sarfudiin ansari ka tcb nirman (3419001014/IF/7080901493929) 23312 1358 0
17 SANJEEDA KHATOON 09/11/2020 7 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970) 25365 1358 0
18 SANJEEDA KHATOON 30/11/2020 7 GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859) 29362 1358 0
Sub Total FY 2021 78 15830.4 0
19 SANJEEDA KHATOON 12/04/2021 2 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844) 1855 450 0
20 SANJEEDA KHATOON 16/04/2021 4 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478) 2229 900 0
21 SANJEEDA KHATOON 11/05/2021 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 6180 1575 0
22 SANJEEDA KHATOON 18/05/2021 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 7086 1575 0
23 SANJEEDA KHATOON 25/05/2021 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444) 7967 1575 0
24 SANJEEDA KHATOON 01/06/2021 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 8748 1575 0
25 SANJEEDA KHATOON 08/06/2021 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478) 9775 1575 0
26 SANJEEDA KHATOON 15/06/2021 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 10816 1575 0
27 SANJEEDA KHATOON 17/08/2021 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444) 16741 1575 0
28 SANJEEDA KHATOON 21/09/2021 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618) 19742 1575 0
Sub Total FY 2122 62 13950 0
29 SANJEEDA KHATOON 18/07/2022 7 GRAM- GADIYA- SARFUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385867) 6026 1659 0
30 SANJEEDA KHATOON 17/08/2022 6 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864) 8931 1422 0
31 SANJEEDA KHATOON 23/08/2022 7 RIYAJ ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531749) 9406 1659 0
32 SANJEEDA KHATOON 07/12/2022 6 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530) 18990 1422 0
33 SANJEEDA KHATOON 14/12/2022 6 MAISUN KHATUN KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080902397508) 19735 1422 0
34 SANJEEDA KHATOON 20/12/2022 7 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530) 20257 1659 0
35 SANJEEDA KHATOON 28/12/2022 7 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530) 21024 1659 0
36 SANJEEDA KHATOON 04/01/2023 5 ROSHAN YARA K JAMIN MAI 60X60X10 DOBHA NIRMAN (3419001014/IF/7080902397530) 21640 1185 0
37 SANJEEDA KHATOON 25/01/2023 6 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 24763 1422 0
38 SANJEEDA KHATOON 01/02/2023 6 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 25615 1422 0
39 SANJEEDA KHATOON 07/02/2023 7 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 26230 1659 0
40 SANJEEDA KHATOON 14/02/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 27211 1659 0
41 SANJEEDA KHATOON 21/02/2023 7 babujan ansari ke jamin mai 80x80x10 ka dobha nirman (3419001014/IF/7080902480214) 28054 1659 0
Sub Total FY 2223 84 19908 0
42 SANJEEDA KHATOON 25/04/2023 7 KORESHA KHATUN KA JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902470576) 2182 1785 0
43 SANJEEDA KHATOON 10/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 3488 1785 0
44 SANJEEDA KHATOON 22/05/2023 5 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 5003 1275 0
45 SANJEEDA KHATOON 31/05/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 6092 1785 0
46 SANJEEDA KHATOON 14/06/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 7614 1785 0
47 SANJEEDA KHATOON 21/06/2023 5 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 8689 1275 0
48 SANJEEDA KHATOON 27/06/2023 7 halima khatun ke jamin mai 100x80x10 ka dobha nirman (3419001014/IF/7080902480225) 9579 1785 0
49 SANJEEDA KHATOON 25/07/2023 7 Gram/ Gadiya/ Sahina Khatoon Ka TCb Nirman (3419013001/IF/7080902752978) 91 1785 0
50 SANJEEDA KHATOON 15/08/2023 7 Gram/ Gadiya / Sarfarj Ansari ka TCB Nirman (3419013001/IF/7080902752974) 156 1785 0
51 SANJEEDA KHATOON 23/08/2023 6 Gram/ Gadiya / Gulekha Khatoon Ka TCB Nirman (3419013001/IF/7080902752958) 183 1530 0
52 SANJEEDA KHATOON 29/08/2023 4 Gram/ Gadiya / Gulekha Khatoon Ka TCB Nirman (3419013001/IF/7080902752958) 201 1020 0
53 SANJEEDA KHATOON 03/10/2023 7 Gram/ Gadiya/ Koresha Khatun ka TCB Nirman (3419013001/IF/7080902933442) 306 1785 0
54 SANJEEDA KHATOON 10/10/2023 7 Gram/ Gadiya/ Jubeda Khatun ka TCB Nirman (3419013001/IF/7080902933457) 341 1785 0
Sub Total FY 2324 83 21165 0
55 SANJEEDA KHATOON 02/04/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 27 1632 0
56 SANJEEDA KHATOON 09/04/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 39 1632 0
57 SANJEEDA KHATOON 18/04/2024 6 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 59 1632 0
58 SANJEEDA KHATOON 24/04/2024 6 Gram/ Gadiya/ Reshmi Devi Pati Deglal Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903015233) 69 1632 0
59 SANJEEDA KHATOON 30/04/2024 14 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 96 3808 0
60 SANJEEDA KHATOON 16/05/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 154 1632 0
61 SANJEEDA KHATOON 22/05/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 164 1632 0
62 SANJEEDA KHATOON 29/05/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 206 1632 0
63 SANJEEDA KHATOON 05/06/2024 6 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 208 1632 0
64 SANJEEDA KHATOON 12/06/2024 7 Gram/ Gadiya/ Lutan Mahto Pita Tejo Mahto Ka Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903114119) 261 1904 0
Sub Total FY 2425 69 18768 0