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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-003/45 Family Id: 45
Name of Head of Household: CHRKA SOREN
: SUKAR SOREN
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 45
:
S.No Name of Applicant Age Bank/Postoffice
1 CHRKA SOREN Male 45 JHARKHAND GRAMIN BANK
2 RANDHANI DEVI Female 42 State Bank of India


                  



S.No Name of Applicant
1 1795057 CHRKA SOREN 19/12/2020~~22/12/2020~~4 4
2 2333482 09/03/2021~~22/03/2021~~14 12
3 2449130 23/03/2021~~29/03/2021~~7 6
4 29913 06/04/2021~~19/04/2021~~14 12
5 215998 20/04/2021~~26/04/2021~~7 6
6 349134 04/05/2021~~24/05/2021~~21 18
7 620435 03/06/2021~~08/06/2021~~6 6
8 682807 15/06/2021~~28/06/2021~~14 12
9 1402073 02/11/2021~~08/11/2021~~7 6
10 1466141 09/11/2021~~15/11/2021~~7 6
11 1586361 01/12/2021~~13/12/2021~~13 12
12 1700100 22/12/2021~~18/01/2022~~28 24
13 1847964 25/01/2022~~21/02/2022~~28 24
14 2114621 25/03/2022~~25/03/2022~~1 1
15 665342 21/09/2022~~03/10/2022~~13 12
16 1024862 24/11/2022~~28/11/2022~~5 5
17 1314633 12/01/2023~~23/01/2023~~12 11
18 82462 11/04/2023~~01/05/2023~~21 18
19 82463 RANDHANI DEVI 11/04/2023~~01/05/2023~~21 18
20 875372 CHRKA SOREN 02/08/2023~~14/08/2023~~13 12
21 875373 RANDHANI DEVI 02/08/2023~~14/08/2023~~13 12


S.No Name of Applicant Work Name
1 1795057 CHRKA SOREN 19/12/2020~~22/12/2020~~4 4 ASHOK MAHTO KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305739)
2 2333482 09/03/2021~~22/03/2021~~14 12 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737)
3 2449130 23/03/2021~~29/03/2021~~7 6 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737)
4 29913 06/04/2021~~19/04/2021~~14 12 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737)
5 215998 20/04/2021~~26/04/2021~~7 6 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737)
6 349134 04/05/2021~~24/05/2021~~21 18 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737)
7 620435 03/06/2021~~08/06/2021~~6 6 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737)
8 682807 15/06/2021~~28/06/2021~~14 12 REHA NADI ME ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305733)
9 1402073 02/11/2021~~08/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783)
10 1466141 09/11/2021~~15/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783)
11 1586361 01/12/2021~~13/12/2021~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783)
12 1700100 22/12/2021~~18/01/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783)
13 1847964 25/01/2022~~21/02/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783)
14 2114621 25/03/2022~~25/03/2022~~1 1 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137)
15 665342 21/09/2022~~03/10/2022~~13 12 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137)
16 1024862 24/11/2022~~28/11/2022~~5 5 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137)
17 1314633 12/01/2023~~23/01/2023~~12 11 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137)
18 82462 11/04/2023~~01/05/2023~~21 18 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137)
19 82463 RANDHANI DEVI 11/04/2023~~01/05/2023~~21 18 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137)
20 875372 CHRKA SOREN 02/08/2023~~14/08/2023~~13 12 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137)
21 875373 RANDHANI DEVI 02/08/2023~~14/08/2023~~13 12 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHRKA SOREN 19/12/2020 4 ASHOK MAHTO KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305739) 36739 776 0
2 CHRKA SOREN 09/03/2021 6 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737) 49633 1164 0
3 CHRKA SOREN 16/03/2021 6 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737) 51003 1164 0
4 CHRKA SOREN 23/03/2021 6 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737) 52383 1164 0
Sub Total FY 2021 22 4268 0
5 CHRKA SOREN 06/04/2021 6 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737) 369 1350 0
6 CHRKA SOREN 14/04/2021 5 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737) 2533 1125 0
7 CHRKA SOREN 20/04/2021 6 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737) 3550 1350 0
8 CHRKA SOREN 05/05/2021 5 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737) 6053 1125 0
9 CHRKA SOREN 11/05/2021 6 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737) 7010 1350 0
10 CHRKA SOREN 18/05/2021 6 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737) 7523 1350 0
11 CHRKA SOREN 03/06/2021 6 KOLHARIYA KE GHOHRIYA NADI ME BUDHAN MANJHI KE KHET KE BHIN ME GRADED BUND NIRMAN (3419012036/WC/7080901305737) 10731 1350 0
12 CHRKA SOREN 15/06/2021 6 REHA NADI ME ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305733) 12599 1350 0
13 CHRKA SOREN 23/06/2021 6 REHA NADI ME ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305733) 13478 1350 0
14 CHRKA SOREN 02/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783) 27398 1350 0
15 CHRKA SOREN 09/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783) 28613 1350 0
16 CHRKA SOREN 01/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783) 30949 1350 0
17 CHRKA SOREN 09/12/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783) 31437 1125 0
18 CHRKA SOREN 22/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783) 34087 1350 0
19 CHRKA SOREN 29/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783) 34872 1350 0
20 CHRKA SOREN 04/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783) 35618 1350 0
21 CHRKA SOREN 11/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783) 36506 1350 0
22 CHRKA SOREN 18/01/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783) 37944 225 0
23 CHRKA SOREN 01/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783) 39636 1350 0
24 CHRKA SOREN 09/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783) 40994 1350 0
25 CHRKA SOREN 15/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120810574 (3419012036/IF/IAY/1535783) 42040 1350 0
26 CHRKA SOREN 25/03/2022 1 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137) 49103 225 0
Sub Total FY 2122 119 26775 0
27 CHRKA SOREN 25/11/2022 4 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137) 34428 948 0
28 CHRKA SOREN 14/01/2023 3 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137) 41338 711 0
29 CHRKA SOREN 17/01/2023 6 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137) 42081 1422 0
Sub Total FY 2223 13 3081 0
30 CHRKA SOREN 13/04/2023 5 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137) 1799 1275 0
31 RANDHANI DEVI 13/04/2023 5 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137) 1799 1275 0
32 CHRKA SOREN 18/04/2023 6 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137) 2526 1530 0
33 RANDHANI DEVI 18/04/2023 6 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137) 2526 1530 0
34 CHRKA SOREN 25/04/2023 6 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137) 3697 1530 0
35 RANDHANI DEVI 25/04/2023 6 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137) 3697 1530 0
36 CHRKA SOREN 02/08/2023 6 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137) 19569 1530 0
37 RANDHANI DEVI 02/08/2023 6 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137) 19569 1530 0
38 CHRKA SOREN 08/08/2023 6 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137) 19997 1530 0
39 RANDHANI DEVI 08/08/2023 6 CHARKA SOREN KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043137) 19997 1530 0
Sub Total FY 2324 58 14790 0