Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-006-005-008/450 Family Id: 450
Name of Head of Household: SALMA KHATUN
Name of Father/Husband: MASIRUDDIN MIYAN
Category: OTH
Date of Registration: 2/1/2018
Address:
Villages:
Panchayat: BARMASIYA I
Block: Gandey
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 450
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SALMA KHATUN Female 35 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 17159 SALMA KHATUN 03/04/2019~~09/04/2019~~7 6
2 107888 18/04/2019~~24/04/2019~~7 6
3 167287 30/04/2019~~06/05/2019~~7 6
4 243104 15/05/2019~~21/05/2019~~7 6
5 313537 28/05/2019~~03/06/2019~~7 6
6 383099 11/06/2019~~17/06/2019~~7 6
7 430955 20/06/2019~~26/06/2019~~7 6
8 456132 28/06/2019~~04/07/2019~~7 6
9 479957 06/07/2019~~12/07/2019~~7 6
10 522426 22/07/2019~~28/07/2019~~7 6
11 615448 28/08/2019~~03/09/2019~~7 6
12 650789 07/09/2019~~12/09/2019~~6 6
13 833533 25/11/2019~~01/12/2019~~7 6
14 887789 11/12/2019~~17/12/2019~~7 6
15 908005 19/12/2019~~25/12/2019~~7 6
16 929302 27/12/2019~~02/01/2020~~7 6
17 9643 21/04/2020~~27/04/2020~~7 6
18 266355 17/06/2020~~23/06/2020~~7 6
19 354715 02/07/2020~~08/07/2020~~7 6
20 408544 09/07/2020~~15/07/2020~~7 6
21 510479 31/07/2020~~06/08/2020~~7 6
22 610413 28/08/2020~~03/09/2020~~7 6
23 724857 10/09/2020~~16/09/2020~~7 6
24 972395 01/10/2020~~07/10/2020~~7 6
25 1063514 08/10/2020~~14/10/2020~~7 6
26 1160027 15/10/2020~~21/10/2020~~7 6
27 1291194 27/10/2020~~02/11/2020~~7 6
28 1499536 17/11/2020~~23/11/2020~~7 6
29 1583500 25/11/2020~~01/12/2020~~7 6
30 1644331 02/12/2020~~08/12/2020~~7 6
31 1760730 16/12/2020~~22/12/2020~~7 6
32 1874296 30/12/2020~~05/01/2021~~7 6
33 2007663 13/01/2021~~19/01/2021~~7 6
34 64169 06/04/2021~~12/04/2021~~7 6
35 156171 14/04/2021~~20/04/2021~~7 6
36 237627 22/04/2021~~28/04/2021~~7 6
37 314577 01/05/2021~~07/05/2021~~7 6
38 398486 10/05/2021~~16/05/2021~~7 6
39 599987 01/06/2021~~07/06/2021~~7 6
40 656200 08/06/2021~~14/06/2021~~7 6
41 777930 02/07/2021~~08/07/2021~~7 6
42 811330 10/07/2021~~16/07/2021~~7 6
43 1024971 01/09/2021~~07/09/2021~~7 6
44 1067390 08/09/2021~~14/09/2021~~7 6
45 1104527 15/09/2021~~21/09/2021~~7 6
46 1140552 22/09/2021~~28/09/2021~~7 6
47 1201023 29/09/2021~~05/10/2021~~7 6
48 1525593 23/11/2021~~29/11/2021~~7 6
49 1643190 12/12/2021~~18/12/2021~~7 6
50 1767671 05/01/2022~~11/01/2022~~7 6
51 1815247 12/01/2022~~18/01/2022~~7 6
52 1951393 11/02/2022~~12/02/2022~~2 2
53 49716 07/04/2022~~13/04/2022~~7 6
54 117744 26/04/2022~~02/05/2022~~7 6
55 157057 25/05/2022~~30/05/2022~~6 6
56 176959 01/06/2022~~07/06/2022~~7 6
57 214423 13/06/2022~~19/06/2022~~7 6
58 245103 21/06/2022~~27/06/2022~~7 6
59 273303 30/06/2022~~06/07/2022~~7 6
60 363489 25/07/2022~~31/07/2022~~7 6
61 401047 02/08/2022~~07/08/2022~~6 6
62 436873 09/08/2022~~15/08/2022~~7 6
63 516871 26/08/2022~~31/08/2022~~6 6
64 822362 20/10/2022~~26/10/2022~~7 6
65 863793 28/10/2022~~03/11/2022~~7 6
66 990441 18/11/2022~~24/11/2022~~7 6
67 1033156 25/11/2022~~30/11/2022~~6 6
68 1093630 06/12/2022~~12/12/2022~~7 6
69 1124323 13/12/2022~~19/12/2022~~7 6
70 26107 03/04/2023~~09/04/2023~~7 6
71 81339 10/04/2023~~16/04/2023~~7 6
72 514094 08/06/2023~~14/06/2023~~7 6
73 1327873 17/11/2023~~23/11/2023~~7 6
74 1372308 27/11/2023~~02/12/2023~~6 6
75 1411107 05/12/2023~~10/12/2023~~6 6
76 1479602 19/12/2023~~25/12/2023~~7 6
77 1740505 13/02/2024~~19/02/2024~~7 6
78 92366 15/04/2024~~21/04/2024~~7 7

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 17159 SALMA KHATUN 03/04/2019~~09/04/2019~~7 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357)
2 107888 18/04/2019~~24/04/2019~~7 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917)
3 167287 30/04/2019~~06/05/2019~~7 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491)
4 243104 15/05/2019~~21/05/2019~~7 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917)
5 313537 28/05/2019~~03/06/2019~~7 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491)
6 383099 11/06/2019~~17/06/2019~~7 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585)
7 430955 20/06/2019~~26/06/2019~~7 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917)
8 456132 28/06/2019~~04/07/2019~~7 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917)
9 479957 06/07/2019~~12/07/2019~~7 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585)
10 522426 22/07/2019~~28/07/2019~~7 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917)
11 615448 28/08/2019~~03/09/2019~~7 6 IRKIYA ME SANJAY KUMAR RAY KA TCB NIRMAN (3419006005/IF/7080901318772)
12 650789 07/09/2019~~12/09/2019~~6 6 RAJENDRA SINGH KE JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244488)
13 833533 25/11/2019~~01/12/2019~~7 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585)
14 887789 11/12/2019~~17/12/2019~~7 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631)
15 908005 19/12/2019~~25/12/2019~~7 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631)
16 929302 27/12/2019~~02/01/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
17 9643 21/04/2020~~27/04/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
18 266355 17/06/2020~~23/06/2020~~7 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917)
19 354715 02/07/2020~~08/07/2020~~7 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360)
20 408544 09/07/2020~~15/07/2020~~7 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917)
21 510479 31/07/2020~~06/08/2020~~7 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917)
22 610413 28/08/2020~~03/09/2020~~7 6 PETER MURMU KA MURGI SHED NIRMAAN (3419006005/IF/7080901219554)
23 724857 10/09/2020~~16/09/2020~~7 6 PAHADPUR ME SANJAY RAY KA DOBHA NIRMAAN (3419006005/IF/7080901374586)
24 972395 01/10/2020~~07/10/2020~~7 6 SAGAR MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901400029)
25 1063514 08/10/2020~~14/10/2020~~7 6 PIPRATOL ME ABBAS ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901417916)
26 1160027 15/10/2020~~21/10/2020~~7 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261)
27 1291194 27/10/2020~~02/11/2020~~7 6 PIPRATOL ME ABBAS ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901417916)
28 1499536 17/11/2020~~23/11/2020~~7 6 PIPRATOL ME ABBAS ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901417916)
29 1583500 25/11/2020~~01/12/2020~~7 6 GORADIH ME JALALUDDIN KA DOBHA NIRMAAN (3419006005/IF/7080901400017)
30 1644331 02/12/2020~~08/12/2020~~7 6 SAGAR MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901400029)
31 1760730 16/12/2020~~22/12/2020~~7 6 GORADIH ME SATTAR KA DOBHA NIRMAN (3419006005/IF/7080901524256)
32 1874296 30/12/2020~~05/01/2021~~7 6 SAGAR MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901400029)
33 2007663 13/01/2021~~19/01/2021~~7 6 GORADIH ME SADIK MIYA KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901540599)
34 64169 06/04/2021~~12/04/2021~~7 6 BARMASIYA ME SURAJ HANSDA KA DOBHA NIRMAN (3419006005/IF/7080901524257)
35 156171 14/04/2021~~20/04/2021~~7 6 BARMASIYA ME SURAJ HANSDA KA DOBHA NIRMAN (3419006005/IF/7080901524257)
36 237627 22/04/2021~~28/04/2021~~7 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990)
37 314577 01/05/2021~~07/05/2021~~7 6 GORADIH ME SATTAR KA DOBHA NIRMAN (3419006005/IF/7080901524256)
38 398486 10/05/2021~~16/05/2021~~7 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990)
39 599987 01/06/2021~~07/06/2021~~7 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990)
40 656200 08/06/2021~~14/06/2021~~7 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990)
41 777930 02/07/2021~~08/07/2021~~7 6 GRAM BARMASIYA ME LOBESHWAR MARANDI KA TCB NIRMAN (3419006005/IF/7080901719150)
42 811330 10/07/2021~~16/07/2021~~7 6 GRAM BARMASIYA ME FULMUNI KISKU KA TCB NIRMAN (3419006005/IF/7080901719132)
43 1024971 01/09/2021~~07/09/2021~~7 6 GRAM BARMASIYA ME SONARAM TUDU KA TCB NIRMAN (3419006005/IF/7080901719143)
44 1067390 08/09/2021~~14/09/2021~~7 6 GRAM BARMASIYA ME SONARAM TUDU KA TCB NIRMAN (3419006005/IF/7080901719143)
45 1104527 15/09/2021~~21/09/2021~~7 6 GRAM BARMASIYA ME LOGAN HANSDA KA TCB NIRMAN (3419006005/IF/7080901716720)
46 1140552 22/09/2021~~28/09/2021~~7 6 GRAM IRKIYA ME JAHANGIR ANSARI KA TCB NIRMAN (3419006005/IF/7080901719162)
47 1201023 29/09/2021~~05/10/2021~~7 6 GRAM BARMASIYA ME SONARAM TUDU KA TCB NIRMAN (3419006005/IF/7080901719143)
48 1525593 23/11/2021~~29/11/2021~~7 6 GORADIH M RUBEDA BIBI PATI MANSUR KA DIDI BARI (3419006005/IF/7080902064711)
49 1643190 12/12/2021~~18/12/2021~~7 6 GORADIH M RUBEDA BIBI PATI MANSUR KA DIDI BARI (3419006005/IF/7080902064711)
50 1767671 05/01/2022~~11/01/2022~~7 6 GADISIRSIYA ME CHERKI DEVI KA DIDI BADI YOJNA NIRMAAN (3419006005/IF/7080902121752)
51 1815247 12/01/2022~~18/01/2022~~7 6 KUSAIYA ME ULFAT KHATUN W/O CHATRUDDIN MIYA KA DIDI BADI YOJNA NIRMAAN (3419006005/IF/7080902091642)
52 1951393 11/02/2022~~12/02/2022~~2 2 DEVCHAND MARANDI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670573)
53 49716 07/04/2022~~13/04/2022~~7 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251)
54 117744 26/04/2022~~02/05/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
55 157057 25/05/2022~~30/05/2022~~6 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747)
56 176959 01/06/2022~~07/06/2022~~7 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747)
57 214423 13/06/2022~~19/06/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
58 245103 21/06/2022~~27/06/2022~~7 6 DEVCHAND MARANDI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670573)
59 273303 30/06/2022~~06/07/2022~~7 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747)
60 363489 25/07/2022~~31/07/2022~~7 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251)
61 401047 02/08/2022~~07/08/2022~~6 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251)
62 436873 09/08/2022~~15/08/2022~~7 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251)
63 516871 26/08/2022~~31/08/2022~~6 6 GRAM GORADIH ME RAJENDRA SINGH KA TCB NIRMAN (3419006005/IF/7080901716714)
64 822362 20/10/2022~~26/10/2022~~7 6 GORADIH ME DUKHAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901420695)
65 863793 28/10/2022~~03/11/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
66 990441 18/11/2022~~24/11/2022~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
67 1033156 25/11/2022~~30/11/2022~~6 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
68 1093630 06/12/2022~~12/12/2022~~7 6 KUSIYA ME JANTI BIBI PATI CHATTU MIYAN KA DIDI BARI (3419006005/IF/7080902064951)
69 1124323 13/12/2022~~19/12/2022~~7 6 PIPRATOL ME ASIRAN BIBI W/O CHULU ANSARI KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526046)
70 26107 03/04/2023~~09/04/2023~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
71 81339 10/04/2023~~16/04/2023~~7 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215)
72 514094 08/06/2023~~14/06/2023~~7 6 GORADIH ME USMAAN MIYA KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450018)
73 1327873 17/11/2023~~23/11/2023~~7 6 GORADIH ME USMAAN MIYA KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450018)
74 1372308 27/11/2023~~02/12/2023~~6 6 GORADIH ME USMAAN MIYA KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450018)
75 1411107 05/12/2023~~10/12/2023~~6 6 GONDALITAND ME MONOLAL TUDU KA TCB NIRMAAN (3419006005/IF/7080902301902)
76 1479602 19/12/2023~~25/12/2023~~7 6 GRAM BARMASIYA ME LOBESHWAR MARANDI KA TCB NIRMAAN (3419006005/IF/7080902888085)
77 1740505 13/02/2024~~19/02/2024~~7 6 GRAM BARMASIYA ME SUKAR TUDU KA TALAB NIRMAN (3419006005/IF/7080903087846)
78 92366 15/04/2024~~21/04/2024~~7 7 GRAM BARMASIYA ME SUKAR TUDU KA TALAB NIRMAN (3419006005/IF/7080903087846)

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 SALMA KHATUN 03/04/2019 6 KHIRYA DEVI KA DOBHA NIRMAN (3419006005/IF/7080901290357) 183 1026 0
2 SALMA KHATUN 18/04/2019 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917) 2122 1026 0
3 SALMA KHATUN 30/04/2019 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491) 3438 1026 0
4 SALMA KHATUN 15/05/2019 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917) 5081 1026 0
5 SALMA KHATUN 28/05/2019 6 SULEMAAN MIYAN KA JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244491) 6762 1026 0
6 SALMA KHATUN 11/06/2019 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585) 8280 1026 0
7 SALMA KHATUN 20/06/2019 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917) 9072 1026 0
8 SALMA KHATUN 28/06/2019 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917) 9686 1026 0
9 SALMA KHATUN 06/07/2019 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585) 10109 1026 0
10 SALMA KHATUN 22/07/2019 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917) 10910 1026 0
11 SALMA KHATUN 28/08/2019 6 IRKIYA ME SANJAY KUMAR RAY KA TCB NIRMAN (3419006005/IF/7080901318772) 12684 1026 0
12 SALMA KHATUN 07/09/2019 6 RAJENDRA SINGH KE JAMEEN ME SINCHAI KOOP NIRMAAN (3419006005/IF/7080901244488) 13388 1026 0
13 SALMA KHATUN 24/11/2019 6 SIRAAJ ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901240585) 20146 1026 0
14 SALMA KHATUN 11/12/2019 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631) 23637 1026 0
15 SALMA KHATUN 20/12/2019 6 GRAM GADISIRSIYA ME MANSUR MIYA KE JAMIN ME TALAB NIRMAN (3419006005/WC/7080901111631) 24641 1026 0
16 SALMA KHATUN 27/12/2019 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 25592 1026 0
Sub Total FY 1920 96 16416 0
17 SALMA KHATUN 21/04/2020 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 526 1164 0
18 SALMA KHATUN 17/06/2020 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917) 7391 1164 0
19 SALMA KHATUN 02/07/2020 6 MAQSUD ANSARI KA SINCHI KOOP NIRMAN (3419006005/IF/7080901290360) 9092 1164 0
20 SALMA KHATUN 09/07/2020 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917) 10056 1164 0
21 SALMA KHATUN 31/07/2020 6 HUSSAIN ANSARI KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901283917) 12540 1164 0
22 SALMA KHATUN 01/10/2020 6 SAGAR MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901400029) 21396 1164 0
23 SALMA KHATUN 08/10/2020 6 PIPRATOL ME ABBAS ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901417916) 23502 1164 0
24 SALMA KHATUN 15/10/2020 6 BUDHNAA SOREN KA TALAB NIRMAAN (3419006005/IF/7080901277261) 25414 1164 0
25 SALMA KHATUN 27/10/2020 6 PIPRATOL ME ABBAS ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901417916) 27079 1164 0
26 SALMA KHATUN 17/11/2020 6 PIPRATOL ME ABBAS ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901417916) 31617 1164 0
27 SALMA KHATUN 26/11/2020 6 GORADIH ME JALALUDDIN KA DOBHA NIRMAAN (3419006005/IF/7080901400017) 34096 1164 0
28 SALMA KHATUN 03/12/2020 6 SAGAR MURMU KA DOBHA NIRMAAN (3419006005/IF/7080901400029) 35627 1164 0
29 SALMA KHATUN 16/12/2020 6 GORADIH ME SATTAR KA DOBHA NIRMAN (3419006005/IF/7080901524256) 38425 1164 0
30 SALMA KHATUN 13/01/2021 6 GORADIH ME SADIK MIYA KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080901540599) 43330 1164 0
Sub Total FY 2021 84 16296 0
31 SALMA KHATUN 06/04/2021 6 BARMASIYA ME SURAJ HANSDA KA DOBHA NIRMAN (3419006005/IF/7080901524257) 802 1350 0
32 SALMA KHATUN 14/04/2021 6 BARMASIYA ME SURAJ HANSDA KA DOBHA NIRMAN (3419006005/IF/7080901524257) 3641 1350 0
33 SALMA KHATUN 22/04/2021 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990) 5434 1350 0
34 SALMA KHATUN 01/05/2021 6 GORADIH ME SATTAR KA DOBHA NIRMAN (3419006005/IF/7080901524256) 7163 1350 0
35 SALMA KHATUN 10/05/2021 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990) 8827 1350 0
36 SALMA KHATUN 01/06/2021 6 RESKA TUDU KE JAMIN ME DOBHA NIRMAN (3419006005/IF/7080901507990) 12889 1350 0
37 SALMA KHATUN 02/07/2021 6 GRAM BARMASIYA ME LOBESHWAR MARANDI KA TCB NIRMAN (3419006005/IF/7080901719150) 15813 1350 0
38 SALMA KHATUN 10/07/2021 6 GRAM BARMASIYA ME FULMUNI KISKU KA TCB NIRMAN (3419006005/IF/7080901719132) 16634 1350 0
39 SALMA KHATUN 01/09/2021 6 GRAM BARMASIYA ME SONARAM TUDU KA TCB NIRMAN (3419006005/IF/7080901719143) 20273 1350 0
40 SALMA KHATUN 08/09/2021 6 GRAM BARMASIYA ME SONARAM TUDU KA TCB NIRMAN (3419006005/IF/7080901719143) 20911 1350 0
41 SALMA KHATUN 15/09/2021 6 GRAM BARMASIYA ME LOGAN HANSDA KA TCB NIRMAN (3419006005/IF/7080901716720) 21668 1350 0
42 SALMA KHATUN 22/09/2021 6 GRAM IRKIYA ME JAHANGIR ANSARI KA TCB NIRMAN (3419006005/IF/7080901719162) 22532 1350 0
43 SALMA KHATUN 29/09/2021 6 GRAM BARMASIYA ME SONARAM TUDU KA TCB NIRMAN (3419006005/IF/7080901719143) 23384 1350 0
44 SALMA KHATUN 23/11/2021 6 GORADIH M RUBEDA BIBI PATI MANSUR KA DIDI BARI (3419006005/IF/7080902064711) 30612 1350 0
45 SALMA KHATUN 12/12/2021 6 GORADIH M RUBEDA BIBI PATI MANSUR KA DIDI BARI (3419006005/IF/7080902064711) 34093 1350 0
46 SALMA KHATUN 05/01/2022 2 GADISIRSIYA ME CHERKI DEVI KA DIDI BADI YOJNA NIRMAAN (3419006005/IF/7080902121752) 37724 450 0
47 SALMA KHATUN 12/01/2022 6 KUSAIYA ME ULFAT KHATUN W/O CHATRUDDIN MIYA KA DIDI BADI YOJNA NIRMAAN (3419006005/IF/7080902091642) 38979 1350 0
48 SALMA KHATUN 10/02/2022 2 DEVCHAND MARANDI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670573) 43586 450 0
Sub Total FY 2122 100 22500 0
49 SALMA KHATUN 07/04/2022 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251) 1097 1350 0
50 SALMA KHATUN 26/04/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 2990 1350 0
51 SALMA KHATUN 24/05/2022 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747) 4573 1350 0
52 SALMA KHATUN 01/06/2022 5 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747) 5953 1125 0
53 SALMA KHATUN 13/06/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 7354 1350 0
54 SALMA KHATUN 21/06/2022 6 DEVCHAND MARANDI KE JAMEEN ME TALAB NIRMAN (3419006005/IF/7080901670573) 8928 1350 0
55 SALMA KHATUN 30/06/2022 6 JAMAL MIYA KE JAMIN ME SINCHI KOOP NIRMAN (3419006005/IF/7080901636747) 9906 1350 0
56 SALMA KHATUN 25/07/2022 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251) 12245 1350 0
57 SALMA KHATUN 02/08/2022 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251) 13182 1422 0
58 SALMA KHATUN 09/08/2022 6 GRAM BARMASIYA ME MINA KHATUN KA SINCHAI KOOP NIRMAN (3419006005/IF/7080902172251) 14259 1422 0
59 SALMA KHATUN 25/08/2022 6 GRAM GORADIH ME RAJENDRA SINGH KA TCB NIRMAN (3419006005/IF/7080901716714) 16443 1422 0
60 SALMA KHATUN 20/10/2022 6 GORADIH ME DUKHAN ANSARI KA DOBHA NIRMAAN (3419006005/IF/7080901420695) 22676 1422 0
61 SALMA KHATUN 28/10/2022 5 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 23492 1185 0
62 SALMA KHATUN 18/11/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 26059 1422 0
63 SALMA KHATUN 25/11/2022 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 27013 1422 0
64 SALMA KHATUN 06/12/2022 6 KUSIYA ME JANTI BIBI PATI CHATTU MIYAN KA DIDI BARI (3419006005/IF/7080902064951) 28622 1422 0
65 SALMA KHATUN 13/12/2022 6 PIPRATOL ME ASIRAN BIBI W/O CHULU ANSARI KA DIDI BADI YOJNA NIRMAN (3419006005/IF/7080901526046) 29482 1422 0
Sub Total FY 2223 100 23136 0
66 SALMA KHATUN 03/04/2023 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 392 1530 0
67 SALMA KHATUN 10/04/2023 6 GRAM BARMAISYA ME NUNULAL SOREN KA TALAB NIRMAN (3419006005/IF/7080902112215) 1562 1530 0
68 SALMA KHATUN 17/11/2023 6 GORADIH ME USMAAN MIYA KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450018) 31908 1530 0
69 SALMA KHATUN 26/11/2023 6 GORADIH ME USMAAN MIYA KA SINCHAI KOOP NIRMAAN (3419006005/IF/7080902450018) 32954 1530 0
70 SALMA KHATUN 04/12/2023 6 GONDALITAND ME MONOLAL TUDU KA TCB NIRMAAN (3419006005/IF/7080902301902) 33581 1530 0
71 SALMA KHATUN 19/12/2023 6 GRAM BARMASIYA ME LOBESHWAR MARANDI KA TCB NIRMAAN (3419006005/IF/7080902888085) 35583 1530 0
72 SALMA KHATUN 13/02/2024 6 GRAM BARMASIYA ME SUKAR TUDU KA TALAB NIRMAN (3419006005/IF/7080903087846) 40492 1530 0
Sub Total FY 2324 42 10710 0
73 SALMA KHATUN 15/04/2024 6 GRAM BARMASIYA ME SUKAR TUDU KA TALAB NIRMAN (3419006005/IF/7080903087846) 2183 1632 0
Sub Total FY 2425 6 1632 0