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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1293 Family Id: 1293
Name of Head of Household: MD MAHBUB ANSARI
: LATE MUSLIM ANSARI
Category: OTH
Date of Registration: 4/10/2019
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1293
:
S.No Name of Applicant Age Bank/Postoffice
1 MD MAHBUB ANSARI Male 22 BANK OF INDIA


                  



S.No Name of Applicant
1 899094 MD MAHBUB ANSARI 17/12/2019~~22/12/2019~~6 6
2 920722 24/12/2019~~29/12/2019~~6 6
3 938462 30/12/2019~~05/01/2020~~7 6
4 335372 29/06/2020~~05/07/2020~~7 7
5 374679 06/07/2020~~12/07/2020~~7 7
6 423141 13/07/2020~~19/07/2020~~7 7
7 520411 01/08/2020~~02/08/2020~~2 2
8 601118 24/08/2020~~30/08/2020~~7 6
9 651451 01/09/2020~~06/09/2020~~6 6
10 687089 08/09/2020~~13/09/2020~~6 6
11 720855 14/09/2020~~20/09/2020~~7 6
12 809771 21/09/2020~~27/09/2020~~7 7
13 895866 28/09/2020~~04/10/2020~~7 7
14 983233 05/10/2020~~11/10/2020~~7 7
15 1099592 12/10/2020~~18/10/2020~~7 6
16 1189853 19/10/2020~~22/10/2020~~4 4
17 1251517 23/10/2020~~29/10/2020~~7 7
18 1317227 30/10/2020~~05/11/2020~~7 7
19 1421276 09/11/2020~~15/11/2020~~7 7
20 1603760 30/11/2020~~06/12/2020~~7 7
21 1779089 21/12/2020~~27/12/2020~~7 7
22 1850282 28/12/2020~~31/12/2020~~4 4
23 102610 10/04/2021~~13/04/2021~~4 4
24 324722 04/05/2021~~10/05/2021~~7 7
25 638022 08/06/2021~~14/06/2021~~7 7
26 693135 15/06/2021~~21/06/2021~~7 7
27 840259 20/07/2021~~26/07/2021~~7 7
28 878155 27/07/2021~~02/08/2021~~7 7
29 957736 17/08/2021~~23/08/2021~~7 7
30 1142701 21/09/2021~~27/09/2021~~7 7
31 1199529 28/09/2021~~04/10/2021~~7 7
32 1864782 24/01/2022~~30/01/2022~~7 7
33 96116 19/04/2022~~24/04/2022~~6 6
34 1422993 12/12/2023~~18/12/2023~~7 6
35 1470801 19/12/2023~~25/12/2023~~7 6
36 1515313 27/12/2023~~01/01/2024~~6 6
37 1539572 02/01/2024~~08/01/2024~~7 6
38 1663140 30/01/2024~~05/02/2024~~7 6
39 1877439 12/03/2024~~18/03/2024~~7 7
40 1922965 19/03/2024~~25/03/2024~~7 7
41 1962983 29/03/2024~~30/03/2024~~2 2


S.No Name of Applicant Work Name
1 899094 MD MAHBUB ANSARI 17/12/2019~~22/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
2 920722 24/12/2019~~29/12/2019~~6 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
3 938462 30/12/2019~~05/01/2020~~7 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338)
4 335372 29/06/2020~~05/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
5 374679 06/07/2020~~12/07/2020~~7 7 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858)
6 423141 13/07/2020~~19/07/2020~~7 7 GRAM GADIYA FARUK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431466)
7 520411 01/08/2020~~02/08/2020~~2 2 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
8 601118 24/08/2020~~30/08/2020~~7 6 ANITA DEVI PATI ROHITA RAVIDAS KA TCB NIRMAN (3419001014/IF/7080901444447)
9 651451 01/09/2020~~06/09/2020~~6 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441)
10 687089 08/09/2020~~13/09/2020~~6 6 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220)
11 720855 14/09/2020~~20/09/2020~~7 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441)
12 809771 21/09/2020~~27/09/2020~~7 7 jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790)
13 895866 28/09/2020~~04/10/2020~~7 7 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383)
14 983233 05/10/2020~~11/10/2020~~7 7 GRAM- GADIYA- BABUJAN MIYA KA TCB NIRMAN (3419001014/IF/7080901448400)
15 1099592 12/10/2020~~18/10/2020~~7 6 ramdeo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901474047)
16 1189853 19/10/2020~~22/10/2020~~4 4 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970)
17 1251517 23/10/2020~~29/10/2020~~7 7 ahmad ansari pita ibrahim ansari ka tcb nirman (3419001014/IF/7080901493928)
18 1317227 30/10/2020~~05/11/2020~~7 7 arjun ravidas pita banwari ravidas ke jamin mai tcb nirman (3419001014/IF/7080901493925)
19 1421276 09/11/2020~~15/11/2020~~7 7 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971)
20 1603760 30/11/2020~~06/12/2020~~7 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860)
21 1779089 21/12/2020~~27/12/2020~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
22 1850282 28/12/2020~~31/12/2020~~4 4 RIYAJ ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531749)
23 102610 10/04/2021~~13/04/2021~~4 4 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844)
24 324722 04/05/2021~~10/05/2021~~7 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479)
25 638022 08/06/2021~~14/06/2021~~7 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849)
26 693135 15/06/2021~~21/06/2021~~7 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478)
27 840259 20/07/2021~~26/07/2021~~7 7 BASIR ANSARI PITA YUSUF ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531747)
28 878155 27/07/2021~~02/08/2021~~7 7 MAHBUB ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531746)
29 957736 17/08/2021~~23/08/2021~~7 7 Sahid Ansari ka Kup Nirman (3419001014/IF/7080901632444)
30 1142701 21/09/2021~~27/09/2021~~7 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622)
31 1199529 28/09/2021~~04/10/2021~~7 7 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751)
32 1864782 24/01/2022~~30/01/2022~~7 7 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618)
33 96116 19/04/2022~~24/04/2022~~6 6 BASIR ANSARI PITA YUSUF ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531747)
34 1422993 12/12/2023~~18/12/2023~~7 6 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043)
35 1470801 19/12/2023~~25/12/2023~~7 6 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043)
36 1515313 27/12/2023~~01/01/2024~~6 6 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043)
37 1539572 02/01/2024~~08/01/2024~~7 6 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043)
38 1663140 30/01/2024~~05/02/2024~~7 6 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043)
39 1877439 12/03/2024~~18/03/2024~~7 7 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043)
40 1922965 19/03/2024~~25/03/2024~~7 7 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043)
41 1962983 29/03/2024~~30/03/2024~~2 2 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MD MAHBUB ANSARI 17/12/2019 6 Gram- Chachaki_ Jagoeshwar Mahto k Tand Mai 60x60x10 ka Dobah Nirman (3419001014/IF/7080901255338) 20420 1026 0
Sub Total FY 1920 6 1026 0
2 MD MAHBUB ANSARI 29/06/2020 6 GRAM- GADIYA- MAIMUN KHATOON KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385858) 7395 1280.4 0
3 MD MAHBUB ANSARI 13/07/2020 6 GRAM GADIYA FARUK ANSARI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901431466) 8788 1280.4 0
4 MD MAHBUB ANSARI 07/09/2020 6 GAYASUDDIN ANSARI KA TCB NIRMAN (3419001014/IF/7080901446220) 13415 1164 0
5 MD MAHBUB ANSARI 14/09/2020 6 JUBEDA KHATOON PATI GAYASUDDINA ANSARI KE TCB NIRMAN (3419001014/IF/7080901444441) 13599 1164 0
6 MD MAHBUB ANSARI 21/09/2020 6 jagoeshwar ravidas ka tcb nirman (3419001014/IF/7080901474790) 14844 1280.4 0
7 MD MAHBUB ANSARI 28/09/2020 6 GRAM- GADIYA- IRFAN ANSARI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901448383) 15949 1280.4 0
8 MD MAHBUB ANSARI 05/10/2020 6 GRAM- GADIYA- BABUJAN MIYA KA TCB NIRMAN (3419001014/IF/7080901448400) 17137 1280.4 0
9 MD MAHBUB ANSARI 19/10/2020 4 pradip ravidas pita surendar ravidas ka tcb nirman (3419001014/IF/7080901492970) 21339 776 0
10 MD MAHBUB ANSARI 23/10/2020 6 ahmad ansari pita ibrahim ansari ka tcb nirman (3419001014/IF/7080901493928) 22520 1164 0
11 MD MAHBUB ANSARI 30/10/2020 7 arjun ravidas pita banwari ravidas ke jamin mai tcb nirman (3419001014/IF/7080901493925) 23317 1358 0
12 MD MAHBUB ANSARI 09/11/2020 7 ghanshyam ravidas pita lokan ravidas ke jamin mai tcb nirman (3419001014/IF/7080901492971) 25368 1358 0
13 MD MAHBUB ANSARI 30/11/2020 7 GRAM- GADIYA- KUDRAT ANSARI KA JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901385860) 29364 1358 0
Sub Total FY 2021 73 14744 0
14 MD MAHBUB ANSARI 12/04/2021 2 Gram -Gadiya- Kudrat Ansari Khet Mai Kup Nirman (3419001014/IF/7080901568844) 1856 450 0
15 MD MAHBUB ANSARI 04/05/2021 7 Gram- Gadiya- Akbar Ansari Ke Jmain Mai Kup Nirman (3419001014/IF/7080901563479) 5196 1575 0
16 MD MAHBUB ANSARI 08/06/2021 7 Gram_Gadiya-Ramjan Miya Ka Kup Nirman (3419001014/IF/7080901568849) 9778 1575 0
17 MD MAHBUB ANSARI 15/06/2021 7 Gram_ Gadiya- Rafiq Ansari Ke Jhingodhra Mai Kup Nirman (3419001014/IF/7080901563478) 10822 1575 0
18 MD MAHBUB ANSARI 21/09/2021 7 CHANDWA DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531622) 19743 1575 0
19 MD MAHBUB ANSARI 29/09/2021 6 JAMRUDDIN ANSARI KE JMAIN MAI TCB NIRMAN (3419001014/IF/7080901531751) 20898 1350 0
20 MD MAHBUB ANSARI 25/01/2022 6 DILIP KUMAR RAVIDAS PITA SURENDAR RAVIDAS KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901531618) 37390 1350 0
Sub Total FY 2122 42 9450 0
21 MD MAHBUB ANSARI 12/12/2023 7 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043) 475 1785 0
22 MD MAHBUB ANSARI 19/12/2023 7 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043) 533 1785 0
23 MD MAHBUB ANSARI 27/12/2023 6 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043) 589 1530 0
24 MD MAHBUB ANSARI 02/01/2024 7 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043) 622 1785 0
25 MD MAHBUB ANSARI 13/03/2024 6 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043) 830 1530 0
26 MD MAHBUB ANSARI 19/03/2024 7 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043) 850 1785 0
27 MD MAHBUB ANSARI 30/03/2024 1 Gram Gadiya Kalawati Devi ke Jamin Me 80x60x10 ka Dhoba Nirman (3419013001/IF/7080902699043) 854 255 0
Sub Total FY 2324 41 10455 0