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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1088-A Family Id: 1088-A
Name of Head of Household: Mina Devi
: Dilchand Prasad Verma
Category: OTH
Date of Registration: 12/10/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1088-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Mina Devi Female 32 Central Bank Of India


                  



S.No Name of Applicant
1 1151617 Mina Devi 20/12/2022~~26/12/2022~~7 6
2 1206649 27/12/2022~~02/01/2023~~7 6
3 1246150 03/01/2023~~09/01/2023~~7 6
4 1360412 17/01/2023~~23/01/2023~~7 6
5 1387457 24/01/2023~~30/01/2023~~7 6
6 1424864 31/01/2023~~13/02/2023~~14 12
7 1535573 14/02/2023~~27/02/2023~~14 12
8 1616346 28/02/2023~~06/03/2023~~7 6
9 1674681 07/03/2023~~13/03/2023~~7 6
10 1710424 14/03/2023~~20/03/2023~~7 6
11 1759466 21/03/2023~~27/03/2023~~7 6
12 620572 21/06/2023~~26/06/2023~~6 6
13 675846 29/06/2023~~11/07/2023~~13 12
14 752018 12/07/2023~~17/07/2023~~6 6
15 792310 18/07/2023~~24/07/2023~~7 6
16 1000069 30/08/2023~~04/09/2023~~6 6
17 1013743 05/09/2023~~11/09/2023~~7 6
18 1035387 12/09/2023~~18/09/2023~~7 6
19 1316109 15/11/2023~~20/11/2023~~6 6
20 1351476 22/11/2023~~27/11/2023~~6 6
21 1384711 29/11/2023~~04/12/2023~~6 6
22 1505671 26/12/2023~~01/01/2024~~7 6
23 1709975 07/02/2024~~12/02/2024~~6 6
24 1744159 14/02/2024~~19/02/2024~~6 6
25 1777654 20/02/2024~~26/02/2024~~7 6
26 1807844 27/02/2024~~04/03/2024~~7 7
27 1845875 06/03/2024~~18/03/2024~~13 13
28 1922679 19/03/2024~~25/03/2024~~7 7
29 1962199 26/03/2024~~29/03/2024~~4 4


S.No Name of Applicant Work Name
1 1151617 Mina Devi 20/12/2022~~26/12/2022~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
2 1206649 27/12/2022~~02/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
3 1246150 03/01/2023~~09/01/2023~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
4 1360412 17/01/2023~~23/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
5 1387457 24/01/2023~~30/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
6 1424864 31/01/2023~~13/02/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
7 1535573 14/02/2023~~27/02/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
8 1616346 28/02/2023~~06/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
9 1674681 07/03/2023~~13/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
10 1710424 14/03/2023~~20/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
11 1759466 21/03/2023~~27/03/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
12 620572 21/06/2023~~26/06/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
13 675846 29/06/2023~~11/07/2023~~13 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
14 752018 12/07/2023~~17/07/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
15 792310 18/07/2023~~24/07/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
16 1000069 30/08/2023~~04/09/2023~~6 6 ANITA DEVI KA DIDI BADI (3419012016/IF/7080902420543)
17 1013743 05/09/2023~~11/09/2023~~7 6 Laliya Devi Ka Didi Badi (3419012016/IF/7080902420197)
18 1035387 12/09/2023~~18/09/2023~~7 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021)
19 1316109 15/11/2023~~20/11/2023~~6 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732)
20 1351476 22/11/2023~~27/11/2023~~6 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743)
21 1384711 29/11/2023~~04/12/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
22 1505671 26/12/2023~~01/01/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
23 1709975 07/02/2024~~12/02/2024~~6 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
24 1744159 14/02/2024~~19/02/2024~~6 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
25 1777654 20/02/2024~~26/02/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
26 1807844 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
27 1845875 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
28 1922679 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
29 1962199 26/03/2024~~29/03/2024~~4 4 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mina Devi 20/12/2022 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 37486 1422 0
2 Mina Devi 27/12/2022 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 38431 1422 0
3 Mina Devi 18/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 42348 1422 0
4 Mina Devi 25/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 43273 1422 0
5 Mina Devi 31/01/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 44021 1422 0
6 Mina Devi 08/02/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 45870 1422 0
7 Mina Devi 14/02/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 46941 1422 0
8 Mina Devi 21/02/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 47571 1422 0
9 Mina Devi 07/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 49878 1422 0
10 Mina Devi 14/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 50519 1422 0
11 Mina Devi 21/03/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 51655 1422 0
Sub Total FY 2223 66 15642 0
12 Mina Devi 29/06/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 14294 1530 0
13 Mina Devi 05/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 15169 1530 0
14 Mina Devi 11/07/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 16325 1530 0
15 Mina Devi 30/08/2023 6 ANITA DEVI KA DIDI BADI (3419012016/IF/7080902420543) 23422 1530 0
16 Mina Devi 05/09/2023 6 Laliya Devi Ka Didi Badi (3419012016/IF/7080902420197) 23850 1530 0
17 Mina Devi 12/09/2023 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021) 24594 1530 0
18 Mina Devi 15/11/2023 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732) 34251 1530 0
19 Mina Devi 22/11/2023 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743) 34971 1530 0
20 Mina Devi 09/02/2024 4 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 40752 1020 0
21 Mina Devi 14/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41031 1530 0
22 Mina Devi 20/02/2024 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41600 1785 0
23 Mina Devi 27/02/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42206 1530 0
24 Mina Devi 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42892 1530 0
25 Mina Devi 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42897 1530 0
26 Mina Devi 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44630 1530 0
Sub Total FY 2324 89 22695 0