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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/1657 Family Id: 1657
Name of Head of Household: MD SAJID KHAN
: ABDUL BARI KHA
Category: OTH
Date of Registration: 4/22/2019
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1657
:
S.No Name of Applicant Age Bank/Postoffice
1 MD SAJID KHAN Male 20 Bank of Baroda
2 KHUSNUMA KHATUN Female 22 Bank of Baroda


                  



S.No Name of Applicant
1 729964 MD SAJID KHAN 15/02/2020~~28/02/2020~~14 12
2 780094 05/03/2020~~18/03/2020~~14 12
3 134746 11/06/2020~~24/06/2020~~14 12
4 286655 15/07/2020~~28/07/2020~~14 12
5 416023 KHUSNUMA KHATUN 21/08/2020~~03/09/2020~~14 12
6 416022 MD SAJID KHAN 21/08/2020~~03/09/2020~~14 12
7 504356 KHUSNUMA KHATUN 12/09/2020~~25/09/2020~~14 12
8 504353 MD SAJID KHAN 12/09/2020~~25/09/2020~~14 12
9 596319 KHUSNUMA KHATUN 02/10/2020~~15/10/2020~~14 12
10 596270 MD SAJID KHAN 02/10/2020~~15/10/2020~~14 12
11 52486 KHUSNUMA KHATUN 07/04/2021~~20/04/2021~~14 12
12 278849 11/05/2021~~24/05/2021~~14 12
13 291668 MD SAJID KHAN 14/05/2021~~27/05/2021~~14 12
14 373221 KHUSNUMA KHATUN 27/05/2021~~09/06/2021~~14 12
15 381638 MD SAJID KHAN 29/05/2021~~11/06/2021~~14 12
16 514719 KHUSNUMA KHATUN 26/06/2021~~09/07/2021~~14 12
17 514731 MD SAJID KHAN 26/06/2021~~09/07/2021~~14 12
18 632986 KHUSNUMA KHATUN 27/08/2021~~06/09/2021~~11 10
19 632985 MD SAJID KHAN 27/08/2021~~09/09/2021~~14 12
20 201387 16/07/2022~~29/07/2022~~14 12
21 475589 28/10/2022~~10/11/2022~~14 12
22 743929 27/12/2022~~09/01/2023~~14 12
23 1004131 17/02/2023~~02/03/2023~~14 12
24 1143568 14/03/2023~~27/03/2023~~14 12
25 351074 31/05/2023~~13/06/2023~~14 12


S.No Name of Applicant Work Name
1 729964 MD SAJID KHAN 15/02/2020~~28/02/2020~~14 12 MD SAJID KHA KA PASHU SHED NIRMAN (3407001020/IF/7080901377909)
2 780094 05/03/2020~~18/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1668208 (3407001020/IF/IAY/771824)
3 134746 11/06/2020~~24/06/2020~~14 12 TAUKIR KHAN KA TCB NIRMAN (3407001020/IF/7080901417329)
4 286655 15/07/2020~~28/07/2020~~14 12 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982)
5 416023 KHUSNUMA KHATUN 21/08/2020~~03/09/2020~~14 12 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982)
6 416022 MD SAJID KHAN 21/08/2020~~03/09/2020~~14 12 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982)
7 504356 KHUSNUMA KHATUN 12/09/2020~~25/09/2020~~14 12 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915)
8 504353 MD SAJID KHAN 12/09/2020~~25/09/2020~~14 12 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915)
9 596319 KHUSNUMA KHATUN 02/10/2020~~15/10/2020~~14 12 MD SHAJID KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470917)
10 596270 MD SAJID KHAN 02/10/2020~~15/10/2020~~14 12 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915)
11 52486 KHUSNUMA KHATUN 07/04/2021~~20/04/2021~~14 12 SUFAIDA BIBI KE KHET ME TCB NIRMAN (3407001010/IF/7080901509494)
12 278849 11/05/2021~~24/05/2021~~14 12 NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116)
13 291668 MD SAJID KHAN 14/05/2021~~27/05/2021~~14 12 SUFAIDA BIBI KE KHET ME TCB NIRMAN (3407001010/IF/7080901509494)
14 373221 KHUSNUMA KHATUN 27/05/2021~~09/06/2021~~14 12 NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116)
15 381638 MD SAJID KHAN 29/05/2021~~11/06/2021~~14 12 SAHNAWAJ KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901660533)
16 514719 KHUSNUMA KHATUN 26/06/2021~~09/07/2021~~14 12 WALI AHMAD KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901660538)
17 514731 MD SAJID KHAN 26/06/2021~~09/07/2021~~14 12 WALI AHMAD KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901660538)
18 632986 KHUSNUMA KHATUN 27/08/2021~~06/09/2021~~11 10 SUFAIDA BIBI K KHET ME TCB NIRMAN (3407001010/IF/7080901802227)
19 632985 MD SAJID KHAN 27/08/2021~~09/09/2021~~14 12 SUFAIDA BIBI K KHET ME TCB NIRMAN (3407001010/IF/7080901802227)
20 201387 16/07/2022~~29/07/2022~~14 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)
21 475589 28/10/2022~~10/11/2022~~14 12 TAUKIR AHMAD KHA KA TCB NIRMAN (3407001020/IF/7080902353331)
22 743929 27/12/2022~~09/01/2023~~14 12 SUFAIDA BIBI KA TCB NIRMAN (3407001020/IF/7080902426356)
23 1004131 17/02/2023~~02/03/2023~~14 12 SHAHID KHA KA TCB NIRMAN (3407001020/IF/7080902485571)
24 1143568 14/03/2023~~27/03/2023~~14 12 SHAHNAWAJ KHA KA TCB NIRMAN (3407001020/IF/7080902485575)
25 351074 31/05/2023~~13/06/2023~~14 12 SHABNAM KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902623085)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MD SAJID KHAN 15/02/2020 6 MD SAJID KHA KA PASHU SHED NIRMAN (3407001020/IF/7080901377909) 27377 1026 0
2 MD SAJID KHAN 22/02/2020 6 MD SAJID KHA KA PASHU SHED NIRMAN (3407001020/IF/7080901377909) 27378 1026 0
3 MD SAJID KHAN 05/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1668208 (3407001020/IF/IAY/771824) 30156 1197 0
Sub Total FY 1920 19 3249 0
4 MD SAJID KHAN 11/06/2020 6 TAUKIR KHAN KA TCB NIRMAN (3407001020/IF/7080901417329) 4099 1164 0
5 MD SAJID KHAN 18/06/2020 6 TAUKIR KHAN KA TCB NIRMAN (3407001020/IF/7080901417329) 4102 1164 0
6 MD SAJID KHAN 15/07/2020 6 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982) 7901 1164 0
7 MD SAJID KHAN 22/07/2020 6 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982) 7902 1164 0
8 KHUSNUMA KHATUN 21/08/2020 6 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982) 12006 1164 0
9 MD SAJID KHAN 21/08/2020 6 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982) 12006 1164 0
10 KHUSNUMA KHATUN 28/08/2020 6 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982) 12007 1164 0
11 MD SAJID KHAN 28/08/2020 6 SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901438982) 12007 1164 0
12 KHUSNUMA KHATUN 12/09/2020 6 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915) 15610 1164 0
13 MD SAJID KHAN 12/09/2020 6 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915) 15610 1164 0
14 KHUSNUMA KHATUN 19/09/2020 6 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915) 15609 1164 0
15 MD SAJID KHAN 19/09/2020 6 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915) 15609 1164 0
16 KHUSNUMA KHATUN 02/10/2020 6 MD SHAJID KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470917) 18871 1164 0
17 MD SAJID KHAN 02/10/2020 6 ABDUL BARI KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901470915) 18860 1164 0
Sub Total FY 2021 84 16296 0
18 KHUSNUMA KHATUN 07/04/2021 6 SUFAIDA BIBI KE KHET ME TCB NIRMAN (3407001010/IF/7080901509494) 779 1350 0
19 KHUSNUMA KHATUN 11/05/2021 12 NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116) 5025 2700 0
20 MD SAJID KHAN 14/05/2021 12 SUFAIDA BIBI KE KHET ME TCB NIRMAN (3407001010/IF/7080901509494) 5284 2700 0
21 KHUSNUMA KHATUN 27/05/2021 12 NAJIRUDDIN KHAN KE GHAR SE LEKAR MASJID TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901085116) 6772 2700 0
22 MD SAJID KHAN 29/05/2021 12 SAHNAWAJ KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901660533) 6954 2700 0
23 KHUSNUMA KHATUN 26/06/2021 12 WALI AHMAD KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901660538) 9141 2700 0
24 MD SAJID KHAN 26/06/2021 12 WALI AHMAD KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901660538) 9141 2700 0
25 KHUSNUMA KHATUN 27/08/2021 10 SUFAIDA BIBI K KHET ME TCB NIRMAN (3407001010/IF/7080901802227) 11890 2250 0
26 MD SAJID KHAN 27/08/2021 12 SUFAIDA BIBI K KHET ME TCB NIRMAN (3407001010/IF/7080901802227) 11890 2700 0
Sub Total FY 2122 100 22500 0
27 MD SAJID KHAN 28/10/2022 12 TAUKIR AHMAD KHA KA TCB NIRMAN (3407001020/IF/7080902353331) 13029 2844 0
28 MD SAJID KHAN 27/12/2022 12 SUFAIDA BIBI KA TCB NIRMAN (3407001020/IF/7080902426356) 17733 2844 0
29 MD SAJID KHAN 17/02/2023 12 SHAHID KHA KA TCB NIRMAN (3407001020/IF/7080902485571) 22665 2844 0
Sub Total FY 2223 36 8532 0
30 MD SAJID KHAN 31/05/2023 13 SHABNAM KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902623085) 6847 3315 0
Sub Total FY 2324 13 3315 0