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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1365 Family Id: 1365
Name of Head of Household: KAUSHALYA DEVI
: BAHADUR RAVIDAS
Category: SC
Date of Registration: 7/6/2020
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1365
:
S.No Name of Applicant Age Bank/Postoffice
1 KAUSHALYA DEVI Female 28 BANK OF INDIA


                  



S.No Name of Applicant
1 399357 KAUSHALYA DEVI 06/07/2020~~12/07/2020~~7 6
2 422483 13/07/2020~~19/07/2020~~7 7
3 503024 28/07/2020~~02/08/2020~~6 6
4 516301 03/08/2020~~09/08/2020~~7 6
5 651572 01/09/2020~~06/09/2020~~6 6
6 687395 07/09/2020~~13/09/2020~~7 6
7 720901 14/09/2020~~20/09/2020~~7 6
8 811337 21/09/2020~~27/09/2020~~7 7
9 899042 28/09/2020~~04/10/2020~~7 7
10 985168 05/10/2020~~11/10/2020~~7 7
11 1099874 12/10/2020~~18/10/2020~~7 6
12 1186935 19/10/2020~~22/10/2020~~4 4
13 1251911 23/10/2020~~29/10/2020~~7 7
14 1317574 30/10/2020~~05/11/2020~~7 7
15 1478546 16/11/2020~~22/11/2020~~7 7
16 1535035 23/11/2020~~29/11/2020~~7 7
17 1657827 07/12/2020~~13/12/2020~~7 7
18 9487 01/04/2021~~05/04/2021~~5 5
19 388894 11/05/2021~~17/05/2021~~7 7
20 448243 18/05/2021~~24/05/2021~~7 7
21 510283 25/05/2021~~31/05/2021~~7 7
22 566460 01/06/2021~~07/06/2021~~7 7
23 638058 08/06/2021~~14/06/2021~~7 7
24 692909 15/06/2021~~21/06/2021~~7 7
25 722630 22/06/2021~~28/06/2021~~7 7
26 840297 20/07/2021~~26/07/2021~~7 7
27 878175 27/07/2021~~02/08/2021~~7 7
28 1421983 03/11/2021~~08/11/2021~~6 6
29 1572063 30/11/2021~~06/12/2021~~7 6
30 1610233 07/12/2021~~13/12/2021~~7 7
31 1864806 24/01/2022~~30/01/2022~~7 7
32 235735 03/05/2023~~08/05/2023~~6 6
33 928827 15/08/2023~~21/08/2023~~7 6


S.No Name of Applicant Work Name
1 399357 KAUSHALYA DEVI 06/07/2020~~12/07/2020~~7 6 GRAM GADAIYA MAI SHAHADAT ANSARI KA TCB NIRMAN (3419001014/IF/7080901333989)
2 422483 13/07/2020~~19/07/2020~~7 7 GRAM GADAI USMAN ANSARI KA TCB (3419001014/IF/7080901333987)
3 503024 28/07/2020~~02/08/2020~~6 6 ANITA DEVI PATI ROHITA RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444447)
4 516301 03/08/2020~~09/08/2020~~7 6 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
5 651572 01/09/2020~~06/09/2020~~6 6 GRAM GADIYA MANSUR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431464)
6 687395 07/09/2020~~13/09/2020~~7 6 GRAM GADIYA SADIK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431467)
7 720901 14/09/2020~~20/09/2020~~7 6 GRAM GADIYA MANSUR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431464)
8 811337 21/09/2020~~27/09/2020~~7 7 basudeo ravidas ka tcb nirman (3419001014/IF/7080901474791)
9 899042 28/09/2020~~04/10/2020~~7 7 bahadur ravidas ka tcb nirmna (3419001014/IF/7080901474784)
10 985168 05/10/2020~~11/10/2020~~7 7 GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402)
11 1099874 12/10/2020~~18/10/2020~~7 6 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864)
12 1186935 19/10/2020~~22/10/2020~~4 4 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864)
13 1251911 23/10/2020~~29/10/2020~~7 7 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864)
14 1317574 30/10/2020~~05/11/2020~~7 7 akbar ansari pita babujan miya ke jamin mai tcb nirman (3419001014/IF/7080901493927)
15 1478546 16/11/2020~~22/11/2020~~7 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)
16 1535035 23/11/2020~~29/11/2020~~7 7 GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859)
17 1657827 07/12/2020~~13/12/2020~~7 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)
18 9487 01/04/2021~~05/04/2021~~5 5 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
19 388894 11/05/2021~~17/05/2021~~7 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)
20 448243 18/05/2021~~24/05/2021~~7 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847)
21 510283 25/05/2021~~31/05/2021~~7 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
22 566460 01/06/2021~~07/06/2021~~7 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
23 638058 08/06/2021~~14/06/2021~~7 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866)
24 692909 15/06/2021~~21/06/2021~~7 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
25 722630 22/06/2021~~28/06/2021~~7 7 Maisun Khatoon Ka Bakri Shed Nirman (3419001014/IF/7080901631034)
26 840297 20/07/2021~~26/07/2021~~7 7 BASIR ANSARI PITA YUSUF ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531747)
27 878175 27/07/2021~~02/08/2021~~7 7 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746)
28 1421983 03/11/2021~~08/11/2021~~6 6 gram gadiya faljit ram ke jameen mai tcb nirman (3419001014/IF/7080901937274)
29 1572063 30/11/2021~~06/12/2021~~7 6 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974)
30 1610233 07/12/2021~~13/12/2021~~7 7 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974)
31 1864806 24/01/2022~~30/01/2022~~7 7 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746)
32 235735 03/05/2023~~08/05/2023~~6 6 JANKI DEVI PATI JAGOESHWAR RAVIDAS K JAMIN MAI GAY SHED NIRMAN (3419001014/IF/7080902417153)
33 928827 15/08/2023~~21/08/2023~~7 6 gram gadiya babita devi ke jameen mai tcb nirman (3419013001/IF/7080902858525)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAUSHALYA DEVI 06/07/2020 6 GRAM GADAIYA MAI SHAHADAT ANSARI KA TCB NIRMAN (3419001014/IF/7080901333989) 8536 1164 0
2 KAUSHALYA DEVI 13/07/2020 6 GRAM GADAI USMAN ANSARI KA TCB (3419001014/IF/7080901333987) 8724 1280.4 0
3 KAUSHALYA DEVI 28/07/2020 6 ANITA DEVI PATI ROHITA RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444447) 10438 1164 0
4 KAUSHALYA DEVI 03/08/2020 6 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220) 10593 1164 0
5 KAUSHALYA DEVI 07/09/2020 6 GRAM GADIYA SADIK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431467) 13424 1164 0
6 KAUSHALYA DEVI 14/09/2020 6 GRAM GADIYA MANSUR ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431464) 13596 1164 0
7 KAUSHALYA DEVI 21/09/2020 6 basudeo ravidas ka tcb nirman (3419001014/IF/7080901474791) 14846 1280.4 0
8 KAUSHALYA DEVI 28/09/2020 6 bahadur ravidas ka tcb nirmna (3419001014/IF/7080901474784) 16087 1280.4 0
9 KAUSHALYA DEVI 05/10/2020 6 GRAM-SAHINA KHATOON KA TCB NIRMAN (3419001014/IF/7080901448402) 17139 1280.4 0
10 KAUSHALYA DEVI 12/10/2020 7 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864) 19541 1358 0
11 KAUSHALYA DEVI 19/10/2020 4 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864) 20713 776 0
12 KAUSHALYA DEVI 23/10/2020 6 GRAM- GADIYA- JALADUDDIN ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385864) 22502 1164 0
13 KAUSHALYA DEVI 30/10/2020 7 akbar ansari pita babujan miya ke jamin mai tcb nirman (3419001014/IF/7080901493927) 23314 1358 0
14 KAUSHALYA DEVI 16/11/2020 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860) 26241 1358 0
15 KAUSHALYA DEVI 23/11/2020 7 GRAM- GAIDYA- SAHADT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385859) 27426 1358 0
16 KAUSHALYA DEVI 07/12/2020 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860) 30344 1358 0
Sub Total FY 2021 99 19671.6 0
17 KAUSHALYA DEVI 11/05/2021 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444) 6191 1575 0
18 KAUSHALYA DEVI 18/05/2021 7 Gram-Gadiya- Mufeda Khatoon Ke Jmain Mai Kup Nirman (3419001014/IF/7080901568847) 7089 1575 0
19 KAUSHALYA DEVI 25/05/2021 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 7962 1575 0
20 KAUSHALYA DEVI 01/06/2021 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 8756 1575 0
21 KAUSHALYA DEVI 08/06/2021 7 GRAM- GADIYA- BALESHWAR MAHTO KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385866) 9769 1575 0
22 KAUSHALYA DEVI 15/06/2021 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 10823 1575 0
23 KAUSHALYA DEVI 22/06/2021 7 Maisun Khatoon Ka Bakri Shed Nirman (3419001014/IF/7080901631034) 11415 1575 0
24 KAUSHALYA DEVI 30/11/2021 6 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974) 29601 1350 0
25 KAUSHALYA DEVI 07/12/2021 6 Ramjan Ansari K Jamin Mai TCB Nirman (3419001014/IF/7080901922974) 31173 1350 0
26 KAUSHALYA DEVI 25/01/2022 6 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746) 37392 1350 0
Sub Total FY 2122 67 15075 0