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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-005/1165 Family Id: 1165
Name of Head of Household: NURESHA KHATUN
: SIRAJ ANSARI
Category: OTH
Date of Registration: 12/12/2015
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1165
:
S.No Name of Applicant Age Bank/Postoffice
1 NURESHA KHATUN Female 40 BANK OF INDIA


                  



S.No Name of Applicant
1 36624 NURESHA KHATUN 05/04/2019~~18/04/2019~~14 12
2 144762 25/04/2019~~01/05/2019~~7 6
3 193373 07/05/2019~~20/05/2019~~14 12
4 800919 16/11/2019~~22/11/2019~~7 6
5 844611 28/11/2019~~04/12/2019~~7 6
6 885986 12/12/2019~~18/12/2019~~7 6
7 910291 20/12/2019~~26/12/2019~~7 6
8 1044225 04/02/2020~~10/02/2020~~7 6
9 1076857 14/02/2020~~20/02/2020~~7 6
10 1134946 02/03/2020~~08/03/2020~~7 6
11 1161229 12/03/2020~~18/03/2020~~7 6
12 1186161 20/03/2020~~26/03/2020~~7 6
13 404056 07/07/2020~~20/07/2020~~14 12
14 1370891 03/11/2020~~09/11/2020~~7 6
15 1440793 10/11/2020~~16/11/2020~~7 6
16 1554750 23/11/2020~~29/11/2020~~7 6
17 1659656 04/12/2020~~10/12/2020~~7 6
18 1741397 13/12/2020~~19/12/2020~~7 6
19 1805183 21/12/2020~~27/12/2020~~7 6
20 1865679 28/12/2020~~03/01/2021~~7 6
21 1959315 07/01/2021~~13/01/2021~~7 6
22 2008776 25/02/2022~~03/03/2022~~7 6
23 2049601 07/03/2022~~13/03/2022~~7 6
24 12626 05/04/2022~~11/04/2022~~7 6
25 97038 19/04/2022~~25/04/2022~~7 6
26 126022 01/05/2022~~07/05/2022~~7 6
27 220446 14/06/2022~~20/06/2022~~7 6
28 246357 21/06/2022~~27/06/2022~~7 6
29 523061 28/08/2022~~03/09/2022~~7 6
30 559723 05/09/2022~~11/09/2022~~7 6
31 606494 13/09/2022~~19/09/2022~~7 6
32 733866 06/10/2022~~12/10/2022~~7 6
33 802441 18/10/2022~~24/10/2022~~7 6
34 856893 27/10/2022~~02/11/2022~~7 6
35 961091 15/11/2022~~21/11/2022~~7 6
36 1018774 23/11/2022~~29/11/2022~~7 6
37 1321132 13/01/2023~~19/01/2023~~7 6
38 1380126 22/01/2023~~28/01/2023~~7 6
39 1428492 30/01/2023~~05/02/2023~~7 6
40 1499471 09/02/2023~~15/02/2023~~7 6
41 1548950 16/02/2023~~20/02/2023~~5 5
42 241078 03/05/2023~~09/05/2023~~7 6
43 282130 10/05/2023~~16/05/2023~~7 6
44 336507 18/05/2023~~24/05/2023~~7 6
45 399169 26/05/2023~~01/06/2023~~7 6
46 488149 06/06/2023~~12/06/2023~~7 6
47 552826 14/06/2023~~20/06/2023~~7 6
48 638871 24/06/2023~~30/06/2023~~7 6
49 1467718 17/12/2023~~23/12/2023~~7 6
50 1560581 05/01/2024~~11/01/2024~~7 6
51 1932183 19/03/2024~~25/03/2024~~7 7
52 12235 02/04/2024~~08/04/2024~~7 7
53 60669 09/04/2024~~15/04/2024~~7 7
54 130437 20/04/2024~~26/04/2024~~7 7
55 175288 27/04/2024~~03/05/2024~~7 7
56 245576 07/05/2024~~13/05/2024~~7 7
57 302094 15/05/2024~~21/05/2024~~7 7
58 349965 23/05/2024~~29/05/2024~~7 7


S.No Name of Applicant Work Name
1 36624 NURESHA KHATUN 05/04/2019~~18/04/2019~~14 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
2 144762 25/04/2019~~01/05/2019~~7 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
3 193373 07/05/2019~~20/05/2019~~14 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
4 800919 16/11/2019~~22/11/2019~~7 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
5 844611 28/11/2019~~04/12/2019~~7 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614)
6 885986 12/12/2019~~18/12/2019~~7 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614)
7 910291 20/12/2019~~26/12/2019~~7 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614)
8 1044225 04/02/2020~~10/02/2020~~7 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239)
9 1076857 14/02/2020~~20/02/2020~~7 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
10 1134946 02/03/2020~~08/03/2020~~7 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
11 1161229 12/03/2020~~18/03/2020~~7 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
12 1186161 20/03/2020~~26/03/2020~~7 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
13 404056 07/07/2020~~20/07/2020~~14 12 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241)
14 1370891 03/11/2020~~09/11/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
15 1440793 10/11/2020~~16/11/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
16 1554750 23/11/2020~~29/11/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
17 1659656 04/12/2020~~10/12/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
18 1741397 13/12/2020~~19/12/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
19 1805183 21/12/2020~~27/12/2020~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
20 1865679 28/12/2020~~03/01/2021~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
21 1959315 07/01/2021~~13/01/2021~~7 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244)
22 2008776 25/02/2022~~03/03/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
23 2049601 07/03/2022~~13/03/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
24 12626 05/04/2022~~11/04/2022~~7 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684)
25 97038 19/04/2022~~25/04/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
26 126022 01/05/2022~~07/05/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
27 220446 14/06/2022~~20/06/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
28 246357 21/06/2022~~27/06/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
29 523061 28/08/2022~~03/09/2022~~7 6 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751)
30 559723 05/09/2022~~11/09/2022~~7 6 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751)
31 606494 13/09/2022~~19/09/2022~~7 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384)
32 733866 06/10/2022~~12/10/2022~~7 6 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751)
33 802441 18/10/2022~~24/10/2022~~7 6 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751)
34 856893 27/10/2022~~02/11/2022~~7 6 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751)
35 961091 15/11/2022~~21/11/2022~~7 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587)
36 1018774 23/11/2022~~29/11/2022~~7 6 HEMAN MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292687)
37 1321132 13/01/2023~~19/01/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
38 1380126 22/01/2023~~28/01/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
39 1428492 30/01/2023~~05/02/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
40 1499471 09/02/2023~~15/02/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
41 1548950 16/02/2023~~20/02/2023~~5 5 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
42 241078 03/05/2023~~09/05/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
43 282130 10/05/2023~~16/05/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
44 336507 18/05/2023~~24/05/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
45 399169 30/05/2023~~05/06/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
46 488149 06/06/2023~~12/06/2023~~7 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
47 552826 14/06/2023~~20/06/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
48 638871 24/06/2023~~30/06/2023~~7 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524)
49 1467718 23/12/2023~~29/12/2023~~7 6 Karma me Banditand bhag-6 me Tcb nirman (3419003007/IF/7080901962202)
50 1560581 05/01/2024~~11/01/2024~~7 6 Karma me Banditand bhag-6 me Tcb nirman (3419003007/IF/7080901962202)
51 1932183 19/03/2024~~25/03/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
52 12235 02/04/2024~~08/04/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
53 60669 09/04/2024~~15/04/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
54 130437 20/04/2024~~26/04/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
55 175288 27/04/2024~~03/05/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
56 245576 07/05/2024~~13/05/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
57 302094 15/05/2024~~21/05/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)
58 349965 23/05/2024~~29/05/2024~~7 7 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NURESHA KHATUN 05/04/2019 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 509 2052 0
2 NURESHA KHATUN 25/04/2019 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 1591 1026 0
3 NURESHA KHATUN 06/05/2019 12 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 2128 2052 0
4 NURESHA KHATUN 16/11/2019 3 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 10242 513 0
5 NURESHA KHATUN 28/11/2019 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 10729 1026 0
6 NURESHA KHATUN 09/12/2019 4 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 11489 684 0
7 NURESHA KHATUN 16/12/2019 2 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 11491 342 0
8 NURESHA KHATUN 20/12/2019 6 Jahangir Miya Ghar se Lekar Nadi tak Road Nirman (3419003007/RC/9931659614) 11936 1026 0
9 NURESHA KHATUN 04/02/2020 6 prema devi ke jamin per dobha nirman (3419003007/IF/7080901283239) 13438 1026 0
10 NURESHA KHATUN 13/02/2020 6 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241) 13814 1026 0
11 NURESHA KHATUN 04/03/2020 5 rameshwar yadav ke jamin per dobha n (3419003007/IF/7080901283241) 14696 855 0
Sub Total FY 1920 68 11628 0
12 NURESHA KHATUN 03/11/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 17881 1164 0
13 NURESHA KHATUN 04/12/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 21086 1164 0
14 NURESHA KHATUN 14/12/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 22074 1164 0
15 NURESHA KHATUN 21/12/2020 6 nokhalal yadav ke jamin per dobha nirman (3419003007/IF/7080901283244) 22861 1164 0
Sub Total FY 2021 24 4656 0
16 NURESHA KHATUN 25/02/2022 6 GANESH MAHTO KE JAMIN PER DOBHA NIRMAN (3419003007/IF/7080901292684) 24227 1350 0
Sub Total FY 2122 6 1350 0
17 NURESHA KHATUN 19/04/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 1463 1350 0
18 NURESHA KHATUN 02/05/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 2036 1350 0
19 NURESHA KHATUN 14/06/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 3807 1350 0
20 NURESHA KHATUN 28/08/2022 6 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751) 8236 1422 0
21 NURESHA KHATUN 05/09/2022 6 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751) 8799 1422 0
22 NURESHA KHATUN 13/09/2022 6 Karma me pipratoltand me TCB Nirman (3419003007/IF/7080902314384) 9349 1422 0
23 NURESHA KHATUN 06/10/2022 6 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751) 11172 1422 0
24 NURESHA KHATUN 18/10/2022 6 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751) 12267 1422 0
25 NURESHA KHATUN 27/10/2022 4 Karma me pipratoltand bhag 2 me TCB Nirman (3419003007/IF/7080902314751) 13259 948 0
26 NURESHA KHATUN 15/11/2022 6 Karma me kandaghdha se Lekar simra tari hote nadi tak nala jirnodhar (3419003007/IC/7080901194587) 14590 1422 0
27 NURESHA KHATUN 13/01/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 17928 1422 0
28 NURESHA KHATUN 22/01/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 19052 1422 0
29 NURESHA KHATUN 30/01/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 19473 1422 0
30 NURESHA KHATUN 09/02/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 20234 1422 0
31 NURESHA KHATUN 16/02/2023 5 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 20740 1185 0
Sub Total FY 2223 87 20403 0
32 NURESHA KHATUN 03/05/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 1929 1530 0
33 NURESHA KHATUN 10/05/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 2182 1530 0
34 NURESHA KHATUN 18/05/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 2687 1530 0
35 NURESHA KHATUN 31/05/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 3917 1530 0
36 NURESHA KHATUN 06/06/2023 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 4815 1530 0
37 NURESHA KHATUN 14/06/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 5613 1530 0
38 NURESHA KHATUN 24/06/2023 6 KARMA ME RAJENDER RAM KE JAMIN PAR DOBHA NIRMA (3419003007/IF/7080902471524) 6867 1530 0
39 NURESHA KHATUN 23/12/2023 6 Karma me Banditand bhag-6 me Tcb nirman (3419003007/IF/7080901962202) 19575 1530 0
40 NURESHA KHATUN 05/01/2024 6 Karma me Banditand bhag-6 me Tcb nirman (3419003007/IF/7080901962202) 19941 1530 0
41 NURESHA KHATUN 19/03/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 23341 1530 0
Sub Total FY 2324 60 15300 0
42 NURESHA KHATUN 02/04/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 180 1632 0
43 NURESHA KHATUN 09/04/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 526 1632 0
44 NURESHA KHATUN 20/04/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 1060 1632 0
45 NURESHA KHATUN 27/04/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 1334 1632 0
46 NURESHA KHATUN 07/05/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 1863 1632 0
47 NURESHA KHATUN 15/05/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 2210 1632 0
48 NURESHA KHATUN 23/05/2024 6 Chongakhar me Narayan Yadav ke Jamin par Talab Nirman (3419003007/IF/7080902435608) 2508 1632 0
Sub Total FY 2425 42 11424 0