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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/151 Family Id: 151
Name of Head of Household: Salim ansari
Name of Father/Husband: Md. manjur miya
Category: OTH
Date of Registration: 3/15/2011
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Salim miya Male 35
2 Katuni Devi Female 30
3 Khatuni Devi Female 35
4 Khatuni Khatoon Female 35
5 Salim Ansari Male 30 BANK OF INDIA
6 Roji Pravin Female 25 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 36568 Salim Ansari 05/04/2019~~18/04/2019~~14 12
2 144119 25/04/2019~~01/05/2019~~7 6
3 182817 03/05/2019~~09/05/2019~~7 6
4 210905 10/05/2019~~16/05/2019~~7 6
5 245617 17/05/2019~~30/05/2019~~14 12
6 325107 31/05/2019~~13/06/2019~~14 12
7 413708 17/06/2019~~23/06/2019~~7 6
8 434707 24/06/2019~~30/06/2019~~7 6
9 465115 01/07/2019~~07/07/2019~~7 6
10 489277 09/07/2019~~15/07/2019~~7 6
11 842609 28/11/2019~~11/12/2019~~14 12
12 217832 09/06/2020~~15/06/2020~~7 6
13 322238 24/06/2020~~30/06/2020~~7 6
14 358007 02/07/2020~~08/07/2020~~7 6
15 410000 09/07/2020~~15/07/2020~~7 6
16 782413 16/09/2020~~29/09/2020~~14 12
17 989660 03/10/2020~~09/10/2020~~7 6
18 1141713 Roji Pravin 13/10/2020~~26/10/2020~~14 12
19 1141712 Salim Ansari 13/10/2020~~26/10/2020~~14 12
20 1372178 03/11/2020~~09/11/2020~~7 6
21 1456846 11/11/2020~~17/11/2020~~7 6
22 1529746 19/11/2020~~25/11/2020~~7 6
23 1741071 13/12/2020~~19/12/2020~~7 6
24 1970859 08/01/2021~~14/01/2021~~7 6
25 480424 19/05/2021~~01/06/2021~~14 12
26 698293 15/06/2021~~21/06/2021~~7 6
27 1209485 29/09/2021~~05/10/2021~~7 6
28 1245483 06/10/2021~~12/10/2021~~7 6
29 1489210 15/11/2021~~21/11/2021~~7 6
30 1546781 24/11/2021~~30/11/2021~~7 6
31 1825250 14/01/2022~~20/01/2022~~7 6
32 1867901 24/01/2022~~30/01/2022~~7 6
33 1916648 02/02/2022~~08/02/2022~~7 6
34 40204 06/04/2022~~12/04/2022~~7 6
35 86223 15/04/2022~~21/04/2022~~7 6
36 206996 10/06/2022~~16/06/2022~~7 6
37 278715 02/07/2022~~08/07/2022~~7 6
38 375907 27/07/2022~~02/08/2022~~7 6
39 417620 05/08/2022~~11/08/2022~~7 6
40 453569 13/08/2022~~19/08/2022~~7 6
41 590625 10/09/2022~~16/09/2022~~7 6
42 649152 19/09/2022~~02/10/2022~~14 12
43 778272 13/10/2022~~19/10/2022~~7 6
44 825086 21/10/2022~~27/10/2022~~7 6
45 875832 31/10/2022~~06/11/2022~~7 6
46 928334 09/11/2022~~15/11/2022~~7 6
47 978434 17/11/2022~~23/11/2022~~7 6
48 1039949 27/11/2022~~03/12/2022~~7 6
49 1080174 04/12/2022~~10/12/2022~~7 6
50 1322684 13/01/2023~~19/01/2023~~7 6
51 608394 20/06/2023~~26/06/2023~~7 6
52 659257 27/06/2023~~03/07/2023~~7 6
53 699408 04/07/2023~~10/07/2023~~7 6
54 785702 17/07/2023~~23/07/2023~~7 6
55 829496 25/07/2023~~31/07/2023~~7 6
56 888030 04/08/2023~~10/08/2023~~7 6
57 923000 11/08/2023~~17/08/2023~~7 6
58 968027 22/08/2023~~28/08/2023~~7 6
59 1028351 08/09/2023~~14/09/2023~~7 6
60 1087719 23/09/2023~~29/09/2023~~7 6
61 1126047 03/10/2023~~09/10/2023~~7 6
62 1193786 16/10/2023~~22/10/2023~~7 6
63 1242859 29/10/2023~~04/11/2023~~7 6
64 1272235 06/11/2023~~12/11/2023~~7 6
65 503235 13/06/2024~~19/06/2024~~7 7
66 543528 21/06/2024~~27/06/2024~~7 7
67 579270 28/06/2024~~04/07/2024~~7 7
68 612315 05/07/2024~~11/07/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 36568 Salim Ansari 05/04/2019~~18/04/2019~~14 12 Salim Ansari ke jamin me murgi sed nirman (3419003007/IF/7080901292018)
2 144119 25/04/2019~~01/05/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
3 182817 03/05/2019~~09/05/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
4 210905 10/05/2019~~16/05/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
5 245617 17/05/2019~~30/05/2019~~14 12 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
6 325107 31/05/2019~~13/06/2019~~14 12 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
7 413708 17/06/2019~~23/06/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
8 434707 24/06/2019~~30/06/2019~~7 6 Kondratand me Talab Nirman (3419003007/WC/7080901114294)
9 465115 01/07/2019~~07/07/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
10 489277 09/07/2019~~15/07/2019~~7 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556)
11 842609 28/11/2019~~11/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2076065 (3419003007/IF/IAY/725629)
12 217832 09/06/2020~~15/06/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
13 322238 24/06/2020~~30/06/2020~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
14 358007 02/07/2020~~08/07/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
15 410000 09/07/2020~~15/07/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
16 782413 16/09/2020~~29/09/2020~~14 12 Harihar yadav mil ghr se school hote huwe dudhiyano path tk mitti moram path nirman (3419003007/RC/9931661037)
17 989660 03/10/2020~~09/10/2020~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
18 1141713 Roji Pravin 13/10/2020~~26/10/2020~~14 12 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
19 1141712 Salim Ansari 13/10/2020~~26/10/2020~~14 12 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
20 1372178 03/11/2020~~09/11/2020~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
21 1456846 11/11/2020~~17/11/2020~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
22 1529746 19/11/2020~~25/11/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
23 1741071 13/12/2020~~19/12/2020~~7 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537)
24 1970859 08/01/2021~~14/01/2021~~7 6 GRAM DUDHAYANO ME TURI TOLA ME RAIN WATR HARWESTING (3419003007/WC/7080901313860)
25 480424 19/05/2021~~01/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2793223 (3419003007/IF/IAY/1361363)
26 698293 15/06/2021~~21/06/2021~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
27 1209485 29/09/2021~~05/10/2021~~7 6 GRAM DUDHAYANO ME TURI TOLA ME RAIN WATR HARWESTING (3419003007/WC/7080901313860)
28 1245483 06/10/2021~~12/10/2021~~7 6 GRAM DUDHAYANO ME TURI TOLA ME RAIN WATR HARWESTING (3419003007/WC/7080901313860)
29 1489210 15/11/2021~~21/11/2021~~7 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779)
30 1546781 24/11/2021~~30/11/2021~~7 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779)
31 1825250 14/01/2022~~20/01/2022~~7 6 gram dudhyano me bashiran devi ke jamin per didi badi (3419003007/IF/7080901519150)
32 1867901 24/01/2022~~30/01/2022~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
33 1916648 02/02/2022~~08/02/2022~~7 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539)
34 40204 06/04/2022~~12/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1256865 (3419003007/IF/IAY/1060784)
35 86223 15/04/2022~~21/04/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1256865 (3419003007/IF/IAY/1060784)
36 206996 10/06/2022~~16/06/2022~~7 6 gram dudhyano me bashiran devi ke jamin per didi badi (3419003007/IF/7080901519150)
37 278715 02/07/2022~~08/07/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
38 375907 27/07/2022~~02/08/2022~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
39 417620 05/08/2022~~11/08/2022~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
40 453569 13/08/2022~~19/08/2022~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
41 590625 10/09/2022~~16/09/2022~~7 6 gram dudhyano me bashiran devi ke jamin per didi badi (3419003007/IF/7080901519150)
42 649152 19/09/2022~~02/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2793223 (3419003007/IF/IAY/1361363)
43 778272 13/10/2022~~19/10/2022~~7 6 Gram chargo me siyaram ke jamin pr aam bagwani nirman (3419003007/IF/7080901410061)
44 825086 21/10/2022~~27/10/2022~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
45 875832 31/10/2022~~06/11/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
46 928334 09/11/2022~~15/11/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
47 978434 17/11/2022~~23/11/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
48 1039949 27/11/2022~~03/12/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
49 1080174 04/12/2022~~10/12/2022~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
50 1322684 13/01/2023~~19/01/2023~~7 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537)
51 608394 20/06/2023~~26/06/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
52 659257 27/06/2023~~03/07/2023~~7 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077)
53 699408 04/07/2023~~10/07/2023~~7 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773)
54 785702 17/07/2023~~23/07/2023~~7 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636)
55 829496 25/07/2023~~31/07/2023~~7 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636)
56 888030 04/08/2023~~10/08/2023~~7 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921)
57 923000 11/08/2023~~17/08/2023~~7 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921)
58 968027 22/08/2023~~28/08/2023~~7 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921)
59 1028351 08/09/2023~~14/09/2023~~7 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921)
60 1087719 23/09/2023~~29/09/2023~~7 6 gram dudhiyano me sahjadi khatun ke jamin per didi badi (3419003007/IF/7080902758667)
61 1126047 03/10/2023~~09/10/2023~~7 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636)
62 1193786 16/10/2023~~22/10/2023~~7 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636)
63 1242859 29/10/2023~~04/11/2023~~7 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636)
64 1272235 06/11/2023~~12/11/2023~~7 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636)
65 503235 13/06/2024~~19/06/2024~~7 7 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921)
66 543528 21/06/2024~~27/06/2024~~7 7 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921)
67 579270 28/06/2024~~04/07/2024~~7 7 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921)
68 612315 05/07/2024~~11/07/2024~~7 7 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Salim Ansari 05/04/2019 12 Salim Ansari ke jamin me murgi sed nirman (3419003007/IF/7080901292018) 506 2052 0
2 Salim Ansari 25/04/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 1570 1026 0
3 Salim Ansari 02/05/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 1982 1026 0
4 Salim Ansari 09/05/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 2356 1026 0
5 Salim Ansari 16/05/2019 12 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 2696 2052 0
6 Salim Ansari 30/05/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 3634 1026 0
7 Salim Ansari 17/06/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 4550 1026 0
8 Salim Ansari 02/07/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 5366 1026 0
9 Salim Ansari 09/07/2019 6 ROGI PRAWEEN KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901293556) 5654 1026 0
10 Salim Ansari 28/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2076065 (3419003007/IF/IAY/725629) 10706 1026 0
11 Salim Ansari 09/12/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2076065 (3419003007/IF/IAY/725629) 11244 513 0
Sub Total FY 1920 75 12825 0
12 Salim Ansari 09/06/2020 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 3113 1164 0
13 Salim Ansari 24/06/2020 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 4658 1164 0
14 Salim Ansari 02/07/2020 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 5332 1164 0
15 Salim Ansari 09/07/2020 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 6272 1164 0
16 Salim Ansari 03/10/2020 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 13932 1164 0
17 Salim Ansari 13/10/2020 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 15539 1164 0
18 Salim Ansari 03/11/2020 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 17890 1164 0
19 Salim Ansari 11/11/2020 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 18664 1164 0
20 Salim Ansari 19/11/2020 6 Garam dudhiyano me majda khatun ka 60X60X10 ka dobha nirman (3419003007/IF/7080901393537) 19422 1164 0
21 Salim Ansari 08/01/2021 7 GRAM DUDHAYANO ME TURI TOLA ME RAIN WATR HARWESTING (3419003007/WC/7080901313860) 24790 1358 0
Sub Total FY 2021 61 11834 0
22 Salim Ansari 19/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2793223 (3419003007/IF/IAY/1361363) 4493 1350 0
23 Salim Ansari 26/05/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2793223 (3419003007/IF/IAY/1361363) 4495 1350 0
24 Salim Ansari 15/06/2021 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 6383 1350 0
25 Salim Ansari 29/09/2021 6 GRAM DUDHAYANO ME TURI TOLA ME RAIN WATR HARWESTING (3419003007/WC/7080901313860) 12424 1350 0
26 Salim Ansari 06/10/2021 6 GRAM DUDHAYANO ME TURI TOLA ME RAIN WATR HARWESTING (3419003007/WC/7080901313860) 12953 1350 0
27 Salim Ansari 15/11/2021 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779) 16468 1350 0
28 Salim Ansari 24/11/2021 6 Dudhiyano me Mahadev Turi ke jamin pr TCB nirman (3419003007/IF/7080901326779) 17342 1350 0
29 Salim Ansari 14/01/2022 6 gram dudhyano me bashiran devi ke jamin per didi badi (3419003007/IF/7080901519150) 21135 1350 0
30 Salim Ansari 24/01/2022 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 21644 1350 0
31 Salim Ansari 02/02/2022 6 Gram dudhiyano me Basiran khatun ke jamin pr 60X60X10 ka dobha nirman (3419003007/IF/7080901393539) 22435 1350 0
Sub Total FY 2122 60 13500 0
32 Salim Ansari 06/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1256865 (3419003007/IF/IAY/1060784) 481 1350 0
33 Salim Ansari 16/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1256865 (3419003007/IF/IAY/1060784) 1233 1350 0
34 Salim Ansari 02/07/2022 5 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 4951 1125 0
35 Salim Ansari 27/07/2022 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773) 6369 1350 0
36 Salim Ansari 05/08/2022 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773) 6886 1422 0
37 Salim Ansari 10/09/2022 6 gram dudhyano me bashiran devi ke jamin per didi badi (3419003007/IF/7080901519150) 9176 1422 0
38 Salim Ansari 19/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2793223 (3419003007/IF/IAY/1361363) 9930 1659 0
39 Salim Ansari 26/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2793223 (3419003007/IF/IAY/1361363) 10436 1659 0
40 Salim Ansari 21/10/2022 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 12577 1422 0
41 Salim Ansari 31/10/2022 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 13407 1422 0
42 Salim Ansari 09/11/2022 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 14157 1422 0
43 Salim Ansari 27/11/2022 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 15544 1422 0
44 Salim Ansari 04/12/2022 6 NAGMA KHATUN KE JAMIN PER 60*60*10 KA DOBHAN (3419003007/IF/7080901544537) 15947 1422 0
Sub Total FY 2223 79 18447 0
45 Salim Ansari 20/06/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 6461 1530 0
46 Salim Ansari 27/06/2023 6 Gram chargo me Rajiv Ranjan ke jamin pr aam bagwani nirman (3419003007/IF/7080901410077) 7165 1530 0
47 Salim Ansari 04/07/2023 6 GRAM DUDHIYANO ME SAKILA KHATUN KE JAMIN PAR BIRSA MUNDA AAM BAGWANI YOJNA (3419003007/IF/7080902270773) 7673 1530 0
48 Salim Ansari 18/07/2023 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636) 8881 1530 0
49 Salim Ansari 25/07/2023 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636) 9644 1530 0
50 Salim Ansari 04/08/2023 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921) 10629 1530 0
51 Salim Ansari 11/08/2023 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921) 11010 1530 0
52 Salim Ansari 22/08/2023 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921) 11554 1530 0
53 Salim Ansari 08/09/2023 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921) 12564 1530 0
54 Salim Ansari 23/09/2023 6 gram dudhiyano me sahjadi khatun ke jamin per didi badi (3419003007/IF/7080902758667) 13551 1530 0
55 Salim Ansari 03/10/2023 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636) 14319 1530 0
56 Salim Ansari 29/10/2023 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636) 16649 1530 0
57 Salim Ansari 06/11/2023 6 gram dudhiyano me mubarak ansari ke jamin per aam bagwani yojna (3419003007/IF/7080902724636) 17218 1530 0
Sub Total FY 2324 78 19890 0
58 Salim Ansari 13/06/2024 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921) 3986 1632 0
59 Salim Ansari 21/06/2024 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921) 4349 1632 0
60 Salim Ansari 28/06/2024 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921) 4803 1632 0
61 Salim Ansari 05/07/2024 6 GRAM DUDHIYANO ME ROZI PARVEEN KE JAMIN PAR DIDI BAGIYA YOJNA (3419003007/IF/7080902826921) 5092 1632 0
Sub Total FY 2425 24 6528 0