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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/509 Family Id: 509
Name of Head of Household: MO. TAIPHIK KHA
: MO. JABAIR KHA
Category: ST
Date of Registration: 12/16/2008
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 509
:
S.No Name of Applicant Age Bank/Postoffice
1 MO. TAIPHIK KHA Male 29 Canara Bank
2 NURSIDA BIBI Female 24 Vananchal Gramin Bank


                  



S.No Name of Applicant
1 152579 MO. TAIPHIK KHA 22/05/2019~~22/05/2019~~1 1
2 501571 12/10/2019~~25/10/2019~~14 12
3 665484 18/01/2020~~31/01/2020~~14 12
4 134752 11/06/2020~~24/06/2020~~14 12
5 286674 15/07/2020~~28/07/2020~~14 12
6 403238 18/08/2020~~31/08/2020~~14 12
7 429177 NURSIDA BIBI 25/08/2020~~07/09/2020~~14 12
8 777537 MO. TAIPHIK KHA 03/11/2020~~16/11/2020~~14 12
9 777538 NURSIDA BIBI 03/11/2020~~16/11/2020~~14 12
10 514674 26/06/2021~~09/07/2021~~14 12
11 632951 MO. TAIPHIK KHA 27/08/2021~~09/09/2021~~14 12
12 632956 NURSIDA BIBI 27/08/2021~~09/09/2021~~14 12
13 775016 MO. TAIPHIK KHA 08/10/2021~~21/10/2021~~14 12
14 775017 NURSIDA BIBI 08/10/2021~~21/10/2021~~14 12
15 837622 MO. TAIPHIK KHA 23/10/2021~~05/11/2021~~14 12
16 837623 NURSIDA BIBI 23/10/2021~~05/11/2021~~14 12
17 1048115 MO. TAIPHIK KHA 29/11/2021~~12/12/2021~~14 12
18 826117 11/01/2023~~24/01/2023~~14 12
19 933485 02/02/2023~~15/02/2023~~14 12
20 1044757 23/02/2023~~08/03/2023~~14 12
21 231745 10/05/2023~~23/05/2023~~14 12
22 597703 21/07/2023~~24/07/2023~~4 4
23 708000 23/08/2023~~05/09/2023~~14 12
24 902780 10/10/2023~~23/10/2023~~14 12
25 1126019 11/12/2023~~24/12/2023~~14 12
26 1273731 31/01/2024~~13/02/2024~~14 12
27 1351246 19/02/2024~~03/03/2024~~14 12
28 358921 25/05/2024~~07/06/2024~~14 14


S.No Name of Applicant Work Name
1 152579 MO. TAIPHIK KHA 22/05/2019~~22/05/2019~~1 1 Construction of IAY House -IAY REG. NO. JH1074682 (3407001020/IF/IAY/257914)
2 501571 12/10/2019~~25/10/2019~~14 12 TAUKIR AHMAD KA PASHU SHED NIRMAN (3407001020/IF/7080901357934)
3 665484 18/01/2020~~31/01/2020~~14 12 TAUKIR AHMAD KA PASHU SHED NIRMAN (3407001020/IF/7080901357934)
4 134752 11/06/2020~~24/06/2020~~14 12 TAUKIR KHAN KA TCB NIRMAN (3407001020/IF/7080901417329)
5 286674 15/07/2020~~28/07/2020~~14 12 TAUKIR AHMAD KHAN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438979)
6 403238 18/08/2020~~31/08/2020~~14 12 TAUKIR AHMAD KHAN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438979)
7 429177 NURSIDA BIBI 25/08/2020~~07/09/2020~~14 12 TAUKIR KHAN KA TCB NIRMAN (3407001020/IF/7080901417329)
8 777537 MO. TAIPHIK KHA 03/11/2020~~16/11/2020~~14 12 GRAM BASAHA ME TAUKIR AHMAD KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901494203)
9 777538 NURSIDA BIBI 03/11/2020~~16/11/2020~~14 12 GRAM BASAHA ME TAUKIR AHMAD KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901494203)
10 514674 26/06/2021~~09/07/2021~~14 12 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901660527)
11 632951 MO. TAIPHIK KHA 27/08/2021~~09/09/2021~~14 12 SAJID KHAN KE KEHT ME TCB NIRMAN (3407001010/IF/7080901802232)
12 632956 NURSIDA BIBI 27/08/2021~~09/09/2021~~14 12 SAJID KHAN KE KEHT ME TCB NIRMAN (3407001010/IF/7080901802232)
13 775016 MO. TAIPHIK KHA 08/10/2021~~21/10/2021~~14 12 SHABBIR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930148)
14 775017 NURSIDA BIBI 08/10/2021~~21/10/2021~~14 12 SHABBIR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930148)
15 837622 MO. TAIPHIK KHA 23/10/2021~~05/11/2021~~14 12 NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142)
16 837623 NURSIDA BIBI 23/10/2021~~05/11/2021~~14 12 NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142)
17 1048115 MO. TAIPHIK KHA 29/11/2021~~12/12/2021~~14 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568)
18 826117 11/01/2023~~24/01/2023~~14 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639)
19 933485 02/02/2023~~15/02/2023~~14 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639)
20 1044757 23/02/2023~~08/03/2023~~14 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639)
21 231745 10/05/2023~~23/05/2023~~14 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639)
22 597703 21/07/2023~~24/07/2023~~4 4 TAUFIK KHAN K GHAR K PAS K GHAR VERMIN COMPOST (3407001020/IF/7080902772942)
23 708000 23/08/2023~~05/09/2023~~14 12 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565)
24 902780 10/10/2023~~23/10/2023~~14 12 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565)
25 1126019 11/12/2023~~24/12/2023~~14 12 PIPARA ME MADARSA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185534)
26 1273731 31/01/2024~~13/02/2024~~14 12 PANCHAYAT BHAVAN PIPRA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185746)
27 1351246 19/02/2024~~03/03/2024~~14 12 PANCHAYAT BHAVAN PIPRA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185746)
28 358921 25/05/2024~~07/06/2024~~14 14 PIPARA ME MADARSA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185534)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MO. TAIPHIK KHA 18/01/2020 6 TAUKIR AHMAD KA PASHU SHED NIRMAN (3407001020/IF/7080901357934) 23728 1026 0
2 MO. TAIPHIK KHA 25/01/2020 6 TAUKIR AHMAD KA PASHU SHED NIRMAN (3407001020/IF/7080901357934) 23729 1026 0
Sub Total FY 1920 12 2052 0
3 MO. TAIPHIK KHA 11/06/2020 6 TAUKIR KHAN KA TCB NIRMAN (3407001020/IF/7080901417329) 4099 1164 0
4 MO. TAIPHIK KHA 18/06/2020 6 TAUKIR KHAN KA TCB NIRMAN (3407001020/IF/7080901417329) 4102 1164 0
5 MO. TAIPHIK KHA 15/07/2020 6 TAUKIR AHMAD KHAN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438979) 7903 1164 0
6 MO. TAIPHIK KHA 22/07/2020 6 TAUKIR AHMAD KHAN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438979) 7904 1164 0
7 MO. TAIPHIK KHA 18/08/2020 6 TAUKIR AHMAD KHAN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438979) 11597 1164 0
8 NURSIDA BIBI 25/08/2020 6 TAUKIR KHAN KA TCB NIRMAN (3407001020/IF/7080901417329) 12300 1164 0
9 NURSIDA BIBI 01/09/2020 6 TAUKIR KHAN KA TCB NIRMAN (3407001020/IF/7080901417329) 12301 1164 0
10 MO. TAIPHIK KHA 03/11/2020 6 GRAM BASAHA ME TAUKIR AHMAD KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901494203) 23978 1164 0
11 NURSIDA BIBI 03/11/2020 6 GRAM BASAHA ME TAUKIR AHMAD KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901494203) 23978 1164 0
Sub Total FY 2021 54 10476 0
12 NURSIDA BIBI 27/06/2021 12 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901660527) 9187 2700 0
13 MO. TAIPHIK KHA 27/08/2021 12 SAJID KHAN KE KEHT ME TCB NIRMAN (3407001010/IF/7080901802232) 11892 2700 0
14 NURSIDA BIBI 27/08/2021 12 SAJID KHAN KE KEHT ME TCB NIRMAN (3407001010/IF/7080901802232) 11893 2700 0
15 MO. TAIPHIK KHA 08/10/2021 12 SHABBIR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930148) 15959 2700 0
16 NURSIDA BIBI 08/10/2021 12 SHABBIR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930148) 15959 2700 0
17 MO. TAIPHIK KHA 23/10/2021 12 NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142) 16952 2700 0
18 NURSIDA BIBI 23/10/2021 12 NAGMA KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901930142) 16952 2700 0
19 MO. TAIPHIK KHA 29/11/2021 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568) 20800 2700 0
Sub Total FY 2122 96 21600 0
20 MO. TAIPHIK KHA 11/01/2023 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639) 19179 2844 0
21 MO. TAIPHIK KHA 23/02/2023 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639) 23347 2844 0
Sub Total FY 2223 24 5688 0
22 MO. TAIPHIK KHA 10/05/2023 12 TAUFIK KHA KE KHET ME TCB NIRMAN (3407001020/IF/7080902426639) 4657 3060 0
23 MO. TAIPHIK KHA 21/07/2023 4 TAUFIK KHAN K GHAR K PAS K GHAR VERMIN COMPOST (3407001020/IF/7080902772942) 12668 1020 0
24 MO. TAIPHIK KHA 23/08/2023 1 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565) 14354 255 0
25 MO. TAIPHIK KHA 10/10/2023 12 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565) 19026 3060 0
26 MO. TAIPHIK KHA 11/12/2023 2 PIPARA ME MADARSA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185534) 24624 510 0
27 MO. TAIPHIK KHA 21/02/2024 11 PANCHAYAT BHAVAN PIPRA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185746) 29646 2805 0
Sub Total FY 2324 42 10710 0
28 MO. TAIPHIK KHA 25/05/2024 11 PIPARA ME MADARSA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185534) 7613 2992 0
Sub Total FY 2425 11 2992 0