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Deleted on Date 12/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1275 Family Id: 1275
Name of Head of Household: SAHNAJ KHATUN
: MANJUR ANSARI
Category: OTH
Date of Registration: 4/10/2019
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1275
:
S.No Name of Applicant Age Bank/Postoffice
1 SAHNAJ KHATUN Female 32 BANK OF INDIA


                  



S.No Name of Applicant
1 812388 SAHNAJ KHATUN 19/11/2019~~25/11/2019~~7 6
2 835762 26/11/2019~~01/12/2019~~6 6
3 855884 02/12/2019~~08/12/2019~~7 6
4 880510 09/12/2019~~15/12/2019~~7 6
5 899050 17/12/2019~~22/12/2019~~6 6
6 920635 24/12/2019~~29/12/2019~~6 6
7 938414 30/12/2019~~05/01/2020~~7 6
8 335316 29/06/2020~~05/07/2020~~7 7
9 374639 06/07/2020~~12/07/2020~~7 7
10 422571 13/07/2020~~19/07/2020~~7 7
11 461292 20/07/2020~~26/07/2020~~7 7
12 503135 28/07/2020~~02/08/2020~~6 6
13 516042 03/08/2020~~09/08/2020~~7 6
14 536553 10/08/2020~~16/08/2020~~7 6
15 569720 17/08/2020~~23/08/2020~~7 6
16 595682 24/08/2020~~30/08/2020~~7 6
17 651371 01/09/2020~~07/09/2020~~7 6
18 686690 08/09/2020~~13/09/2020~~6 6
19 720750 14/09/2020~~20/09/2020~~7 6
20 811213 21/09/2020~~27/09/2020~~7 7
21 896737 28/09/2020~~04/10/2020~~7 7
22 985042 05/10/2020~~11/10/2020~~7 7
23 1099908 12/10/2020~~18/10/2020~~7 6
24 1187205 19/10/2020~~22/10/2020~~4 4
25 1252221 23/10/2020~~29/10/2020~~7 7
26 1421325 09/11/2020~~15/11/2020~~7 7
27 1478437 16/11/2020~~22/11/2020~~7 7
28 9351 01/04/2021~~05/04/2021~~5 5
29 510417 25/05/2021~~31/05/2021~~7 7
30 566646 01/06/2021~~07/06/2021~~7 7
31 638036 08/06/2021~~14/06/2021~~7 7
32 693071 15/06/2021~~21/06/2021~~7 7
33 840228 20/07/2021~~26/07/2021~~7 7
34 878166 27/07/2021~~02/08/2021~~7 7
35 1142839 21/09/2021~~27/09/2021~~7 7
36 1199506 28/09/2021~~04/10/2021~~7 7
37 1572048 30/11/2021~~06/12/2021~~7 6
38 1610215 07/12/2021~~13/12/2021~~7 7
39 1864798 24/01/2022~~30/01/2022~~7 7
40 76076 12/04/2022~~17/04/2022~~6 6


S.No Name of Applicant Work Name
1 812388 SAHNAJ KHATUN 19/11/2019~~25/11/2019~~7 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
2 835762 26/11/2019~~01/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
3 855884 02/12/2019~~08/12/2019~~7 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
4 880510 09/12/2019~~15/12/2019~~7 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
5 899050 17/12/2019~~22/12/2019~~6 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
6 920635 24/12/2019~~29/12/2019~~6 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
7 938414 30/12/2019~~05/01/2020~~7 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335)
8 335316 29/06/2020~~05/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
9 374639 06/07/2020~~12/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
10 422571 13/07/2020~~19/07/2020~~7 7 GRAM GADIYA FARUK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431466)
11 461292 20/07/2020~~26/07/2020~~7 7 GRAM GADIYA SADAM ANSARI KA TCB NIRMAN (3419001014/IF/7080901431462)
12 503135 28/07/2020~~02/08/2020~~6 6 HABIB ANSARI KA TCB NIRMAN (3419001014/IF/7080901446221)
13 516042 03/08/2020~~09/08/2020~~7 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219)
14 536553 10/08/2020~~16/08/2020~~7 6 JALIL ANSARI PITA RASUL MIYA KA TCB NIRMAN (3419001014/IF/7080901444446)
15 569720 17/08/2020~~23/08/2020~~7 6 HABIB ANSARI KA TCB NIRMAN (3419001014/IF/7080901446221)
16 595682 24/08/2020~~30/08/2020~~7 6 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
17 651371 01/09/2020~~07/09/2020~~7 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442)
18 686690 08/09/2020~~13/09/2020~~6 6 GRAM GADIYA SADAM ANSARI KA TCB NIRMAN (3419001014/IF/7080901431462)
19 720750 14/09/2020~~20/09/2020~~7 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442)
20 811213 21/09/2020~~27/09/2020~~7 7 basudeo ravidas ka tcb nirman (3419001014/IF/7080901474791)
21 896737 28/09/2020~~04/10/2020~~7 7 ramdeo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474047)
22 985042 05/10/2020~~11/10/2020~~7 7 GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402)
23 1099908 12/10/2020~~18/10/2020~~7 6 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861)
24 1187205 19/10/2020~~22/10/2020~~4 4 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861)
25 1252221 23/10/2020~~29/10/2020~~7 7 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861)
26 1421325 09/11/2020~~15/11/2020~~7 7 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971)
27 1478437 16/11/2020~~22/11/2020~~7 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)
28 9351 01/04/2021~~05/04/2021~~5 5 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
29 510417 25/05/2021~~31/05/2021~~7 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
30 566646 01/06/2021~~07/06/2021~~7 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)
31 638036 08/06/2021~~14/06/2021~~7 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
32 693071 15/06/2021~~21/06/2021~~7 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
33 840228 20/07/2021~~26/07/2021~~7 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618)
34 878166 27/07/2021~~02/08/2021~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
35 1142839 21/09/2021~~27/09/2021~~7 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618)
36 1199506 28/09/2021~~04/10/2021~~7 7 RIYAJ ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531749)
37 1572048 30/11/2021~~06/12/2021~~7 6 Samina Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922972)
38 1610215 07/12/2021~~13/12/2021~~7 7 Sajda Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922969)
39 1864798 24/01/2022~~30/01/2022~~7 7 TAJMUL ANSARI KA TCB NIRMAN (3419001014/IF/7080901531611)
40 76076 12/04/2022~~17/04/2022~~6 6 GRAM- GADIYA- SAKILA KHATOON KI JMAIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385868)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAHNAJ KHATUN 19/11/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 17193 1026 0
2 SAHNAJ KHATUN 25/11/2019 1 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 17752 171 0
3 SAHNAJ KHATUN 03/12/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 18652 1026 0
4 SAHNAJ KHATUN 09/12/2019 6 Gram_Chachaki (2018-19) Uma Devi K Tand Mai 60x60x10 ka Dobha Nirman (3419001014/IF/7080901255335) 19669 1026 0
5 SAHNAJ KHATUN 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 SAHNAJ KHATUN 29/06/2020 6 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858) 7394 1280.4 0
7 SAHNAJ KHATUN 13/07/2020 6 GRAM GADIYA FARUK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431466) 8787 1280.4 0
8 SAHNAJ KHATUN 20/07/2020 6 GRAM GADIYA SADAM ANSARI KA TCB NIRMAN (3419001014/IF/7080901431462) 9864 1280.4 0
9 SAHNAJ KHATUN 28/07/2020 6 HABIB ANSARI KA TCB NIRMAN (3419001014/IF/7080901446221) 10443 1164 0
10 SAHNAJ KHATUN 03/08/2020 6 NEMIYA DEVI KA TCB NIRMAN (3419001014/IF/7080901446219) 10587 1164 0
11 SAHNAJ KHATUN 14/09/2020 6 ROHIT RAVIDAS PITA NANKU RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444442) 13593 1164 0
12 SAHNAJ KHATUN 21/09/2020 6 basudeo ravidas ka tcb nirman (3419001014/IF/7080901474791) 14846 1280.4 0
13 SAHNAJ KHATUN 28/09/2020 6 ramdeo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474047) 15953 1280.4 0
14 SAHNAJ KHATUN 05/10/2020 6 GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402) 17139 1280.4 0
15 SAHNAJ KHATUN 12/10/2020 7 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861) 19546 1358 0
16 SAHNAJ KHATUN 19/10/2020 4 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861) 20706 776 0
17 SAHNAJ KHATUN 23/10/2020 6 GRAM- GADIYA- INDERDEO MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385861) 22500 1164 0
18 SAHNAJ KHATUN 09/11/2020 7 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971) 25367 1358 0
19 SAHNAJ KHATUN 16/11/2020 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860) 26241 1358 0
Sub Total FY 2021 85 17188.4 0
20 SAHNAJ KHATUN 25/05/2021 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 7976 1575 0
21 SAHNAJ KHATUN 01/06/2021 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444) 8760 1575 0
22 SAHNAJ KHATUN 08/06/2021 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 9785 1575 0
23 SAHNAJ KHATUN 15/06/2021 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 10817 1575 0
24 SAHNAJ KHATUN 21/09/2021 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618) 19742 1575 0
25 SAHNAJ KHATUN 29/09/2021 6 RIYAJ ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531749) 20896 1350 0
26 SAHNAJ KHATUN 30/11/2021 6 Samina Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922972) 29685 1350 0
27 SAHNAJ KHATUN 07/12/2021 6 Sajda Khatoon K Jamin Mai TCB Nirman (3419001014/IF/7080901922969) 31171 1350 0
28 SAHNAJ KHATUN 25/01/2022 6 TAJMUL ANSARI KA TCB NIRMAN (3419001014/IF/7080901531611) 37388 1350 0
Sub Total FY 2122 59 13275 0