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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/1919 Family Id: 1919
Name of Head of Household: Korisa Khatun
: Kadir Asari
Category: OTH
Date of Registration: 2/22/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1919
:
S.No Name of Applicant Age Bank/Postoffice
1 Korisa Khatun Female 25 State Bank of India
2 KADIR ANSARI Male 31 State Bank of India


                  



S.No Name of Applicant
1 10789 Korisa Khatun 02/04/2019~~06/04/2019~~5 5
2 221972 13/05/2019~~19/05/2019~~7 6
3 267440 KADIR ANSARI 20/05/2019~~26/05/2019~~7 6
4 267504 Korisa Khatun 20/05/2019~~26/05/2019~~7 6
5 302218 27/05/2019~~02/06/2019~~7 6
6 304630 KADIR ANSARI 28/05/2019~~02/06/2019~~6 6
7 378362 10/06/2019~~16/06/2019~~7 6
8 378992 Korisa Khatun 10/06/2019~~16/06/2019~~7 6
9 420966 KADIR ANSARI 18/06/2019~~23/06/2019~~6 6
10 420846 Korisa Khatun 18/06/2019~~23/06/2019~~6 6
11 442749 24/06/2019~~30/06/2019~~7 6
12 498910 KADIR ANSARI 15/07/2019~~21/07/2019~~7 6
13 498909 Korisa Khatun 15/07/2019~~21/07/2019~~7 6
14 552744 KADIR ANSARI 05/08/2019~~11/08/2019~~7 6
15 552743 Korisa Khatun 05/08/2019~~11/08/2019~~7 6
16 584109 19/08/2019~~25/08/2019~~7 6
17 54526 11/05/2020~~17/05/2020~~7 6


S.No Name of Applicant Work Name
1 10789 Korisa Khatun 02/04/2019~~06/04/2019~~5 5 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
2 221972 13/05/2019~~19/05/2019~~7 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865)
3 267440 KADIR ANSARI 20/05/2019~~26/05/2019~~7 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
4 267504 Korisa Khatun 20/05/2019~~26/05/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
5 302218 27/05/2019~~02/06/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
6 304630 KADIR ANSARI 28/05/2019~~02/06/2019~~6 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
7 378362 10/06/2019~~16/06/2019~~7 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
8 378992 Korisa Khatun 10/06/2019~~16/06/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
9 420966 KADIR ANSARI 18/06/2019~~23/06/2019~~6 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758)
10 420846 Korisa Khatun 18/06/2019~~23/06/2019~~6 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
11 442749 24/06/2019~~30/06/2019~~7 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833)
12 498910 KADIR ANSARI 15/07/2019~~21/07/2019~~7 6 MAHADEV MIYAN KA BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314673)
13 498909 Korisa Khatun 15/07/2019~~21/07/2019~~7 6 MAHADEV MIYAN KA BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314673)
14 552744 KADIR ANSARI 05/08/2019~~11/08/2019~~7 6 Basudev Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285856)
15 552743 Korisa Khatun 05/08/2019~~11/08/2019~~7 6 Basudev Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285856)
16 584109 19/08/2019~~25/08/2019~~7 6 Basudev Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285856)
17 54526 11/05/2020~~17/05/2020~~7 6 Shankar Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285875)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Korisa Khatun 02/04/2019 5 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758) 273 855 0
2 Korisa Khatun 13/05/2019 6 Suleman Miyan ke jamin par sinchai kup nirman (3419012036/IF/7080901285865) 3811 1026 0
3 KADIR ANSARI 20/05/2019 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758) 4563 1026 0
4 Korisa Khatun 20/05/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 4546 1026 0
5 KADIR ANSARI 28/05/2019 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758) 5190 1026 0
6 Korisa Khatun 28/05/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 5165 1026 0
7 KADIR ANSARI 10/06/2019 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758) 6254 1026 0
8 Korisa Khatun 10/06/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 6227 1026 0
9 KADIR ANSARI 18/06/2019 6 BHANDAR DEVTA SE SALIM ANSARI KE IMAM BADA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660758) 6909 1026 0
10 Korisa Khatun 18/06/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 6907 1026 0
11 Korisa Khatun 24/06/2019 6 Rajak Ansari ke jamin par sinchai kup nirman (3419012036/IF/7080901285833) 7336 1026 0
12 KADIR ANSARI 15/07/2019 6 MAHADEV MIYAN KA BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314673) 8922 1026 0
13 Korisa Khatun 15/07/2019 6 MAHADEV MIYAN KA BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314673) 8922 1026 0
14 KADIR ANSARI 05/08/2019 6 Basudev Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285856) 10430 1026 0
15 Korisa Khatun 05/08/2019 6 Basudev Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285856) 10430 1026 0
16 Korisa Khatun 19/08/2019 6 Basudev Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285856) 11395 1026 0
Sub Total FY 1920 95 16245 0