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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-002-021-001/126 Family Id: 126
Name of Head of Household: ANSAR ANSARI
: KASIM ANSARI
Category: OTH
Date of Registration: 11/8/2006
Address:
Villages:
Panchayat: MALTI
Block: BERO
District: RANCHI(JHARKHAND)
: NO Family Id: 126
:
S.No Name of Applicant Age Bank/Postoffice
1 ANSAR ANSARI Male 20 Union Bank of India
2 SAMSHER ALAM Male 22 Union Bank of India
3 SHAMSHAD ALAM Male 18
4 KASIM ANSARI Male 21
5 NIKHAT PERWEEN Female 22 Union Bank of India


                  



S.No Name of Applicant
1 469074 ANSAR ANSARI 25/08/2019~~31/08/2019~~7 6
2 656044 31/10/2019~~06/11/2019~~7 6
3 672916 07/11/2019~~13/11/2019~~7 6
4 691358 14/11/2019~~20/11/2019~~7 6
5 691359 SAMSHER ALAM 14/11/2019~~20/11/2019~~7 6
6 712165 ANSAR ANSARI 21/11/2019~~27/11/2019~~7 6
7 712166 SAMSHER ALAM 21/11/2019~~27/11/2019~~7 6
8 733937 ANSAR ANSARI 29/11/2019~~05/12/2019~~7 6
9 733938 SAMSHER ALAM 29/11/2019~~05/12/2019~~7 6
10 823270 07/01/2020~~13/01/2020~~7 6
11 845726 15/01/2020~~21/01/2020~~7 6
12 904412 ANSAR ANSARI 06/02/2020~~07/02/2020~~2 2
13 904413 SAMSHER ALAM 06/02/2020~~07/02/2020~~2 2
14 984190 ANSAR ANSARI 03/03/2020~~09/03/2020~~7 6
15 984204 SAMSHER ALAM 03/03/2020~~09/03/2020~~7 6


S.No Name of Applicant Work Name
1 469074 ANSAR ANSARI 25/08/2019~~31/08/2019~~7 6 (19-20)BOREYA GAON ME RAJJAK ANSARI KE ZAMIN PAR TRENCH CUM BUND NIRMAN (3401002021/IF/7080901335150)
2 656044 31/10/2019~~06/11/2019~~7 6 (19-20)MORO GAON ME TAFAJUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335898)
3 672916 07/11/2019~~13/11/2019~~7 6 (19-20)MORO GAON ME TAFAJUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335898)
4 691358 14/11/2019~~20/11/2019~~7 6 (19-20)OMNA KHATOON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335893)
5 691359 SAMSHER ALAM 14/11/2019~~20/11/2019~~7 6 (19-20)OMNA KHATOON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335893)
6 712165 ANSAR ANSARI 21/11/2019~~27/11/2019~~7 6 (19-20)OMNA KHATOON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335893)
7 712166 SAMSHER ALAM 21/11/2019~~27/11/2019~~7 6 (19-20)OMNA KHATOON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335893)
8 733937 ANSAR ANSARI 29/11/2019~~05/12/2019~~7 6 (19-20)OMNA KHATOON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335893)
9 733938 SAMSHER ALAM 29/11/2019~~05/12/2019~~7 6 (19-20)OMNA KHATOON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335893)
10 823270 07/01/2020~~13/01/2020~~7 6 (19-20)AINUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335894)
11 845726 15/01/2020~~21/01/2020~~7 6 (19-20)AINUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335894)
12 904412 ANSAR ANSARI 06/02/2020~~07/02/2020~~2 2 (19-20)AINUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335894)
13 904413 SAMSHER ALAM 06/02/2020~~07/02/2020~~2 2 (19-20)AINUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335894)
14 984190 ANSAR ANSARI 03/03/2020~~09/03/2020~~7 6 (19-20)MORO GAON ME SAMIMA KHATOON KE ZAMIN PAR SINCHAI KOOP NIRMAAN (3401002021/IF/7080901335489)
15 984204 SAMSHER ALAM 03/03/2020~~09/03/2020~~7 6 (19-20)MORO GAON ME SAMIMA KHATOON KE ZAMIN PAR SINCHAI KOOP NIRMAAN (3401002021/IF/7080901335489)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANSAR ANSARI 25/08/2019 6 (19-20)BOREYA GAON ME RAJJAK ANSARI KE ZAMIN PAR TRENCH CUM BUND NIRMAN (3401002021/IF/7080901335150) 8202 1026 0
2 ANSAR ANSARI 31/10/2019 6 (19-20)MORO GAON ME TAFAJUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335898) 13163 1026 0
3 ANSAR ANSARI 07/11/2019 6 (19-20)MORO GAON ME TAFAJUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335898) 13790 1026 0
4 ANSAR ANSARI 14/11/2019 6 (19-20)OMNA KHATOON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335893) 14457 1026 0
5 SAMSHER ALAM 14/11/2019 6 (19-20)OMNA KHATOON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335893) 14457 1026 0
6 ANSAR ANSARI 21/11/2019 6 (19-20)OMNA KHATOON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335893) 15217 1026 0
7 SAMSHER ALAM 21/11/2019 6 (19-20)OMNA KHATOON KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335893) 15217 1026 0
8 SAMSHER ALAM 07/01/2020 6 (19-20)AINUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335894) 19711 1026 0
9 SAMSHER ALAM 15/01/2020 6 (19-20)AINUL ANSARI KE ZAMIN PAR SINCHAI KOOP NIRMAN (3401002021/IF/7080901335894) 20418 1026 0
Sub Total FY 1920 54 9234 0