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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/1126 Family Id: 1126
Name of Head of Household: SITARAM MAHTO
: SHOBHA MAHTO
Category: OTH
Date of Registration: 6/15/2017
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1126
:
S.No Name of Applicant Age Bank/Postoffice
1 SITARAM MAHTO Male 32 JHARKHAND GRAMIN BANK
2 GUJARI DEVI Female 30 JHARKHAND GRAMIN BANK


                  



S.No Name of Applicant
1 11285 GUJARI DEVI 02/04/2019~~06/04/2019~~5 5
2 11284 SITARAM MAHTO 02/04/2019~~06/04/2019~~5 5
3 49611 GUJARI DEVI 08/04/2019~~14/04/2019~~7 6
4 49610 SITARAM MAHTO 08/04/2019~~14/04/2019~~7 6
5 87967 GUJARI DEVI 15/04/2019~~21/04/2019~~7 6
6 87969 SITARAM MAHTO 15/04/2019~~21/04/2019~~7 6
7 120151 GUJARI DEVI 22/04/2019~~28/04/2019~~7 6
8 120150 SITARAM MAHTO 22/04/2019~~28/04/2019~~7 6
9 155299 GUJARI DEVI 29/04/2019~~05/05/2019~~7 6
10 155290 SITARAM MAHTO 29/04/2019~~05/05/2019~~7 6
11 221943 GUJARI DEVI 13/05/2019~~19/05/2019~~7 6
12 221941 SITARAM MAHTO 13/05/2019~~19/05/2019~~7 6
13 272584 GUJARI DEVI 21/05/2019~~27/05/2019~~7 6
14 272583 SITARAM MAHTO 21/05/2019~~27/05/2019~~7 6
15 303588 GUJARI DEVI 28/05/2019~~02/06/2019~~6 6
16 303587 SITARAM MAHTO 28/05/2019~~02/06/2019~~6 6
17 378938 GUJARI DEVI 10/06/2019~~16/06/2019~~7 6
18 378937 SITARAM MAHTO 10/06/2019~~16/06/2019~~7 6
19 406767 GUJARI DEVI 17/06/2019~~23/06/2019~~7 6
20 406766 SITARAM MAHTO 17/06/2019~~23/06/2019~~7 6
21 17623 27/04/2020~~03/05/2020~~7 6
22 51233 GUJARI DEVI 11/05/2020~~17/05/2020~~7 6
23 84449 18/05/2020~~24/05/2020~~7 6
24 110030 25/05/2020~~31/05/2020~~7 6
25 149124 01/06/2020~~07/06/2020~~7 6
26 198465 08/06/2020~~14/06/2020~~7 6
27 612728 SITARAM MAHTO 14/09/2022~~14/09/2022~~1 1


S.No Name of Applicant Work Name
1 11285 GUJARI DEVI 02/04/2019~~06/04/2019~~5 5 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
2 11284 SITARAM MAHTO 02/04/2019~~06/04/2019~~5 5 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
3 49611 GUJARI DEVI 08/04/2019~~14/04/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
4 49610 SITARAM MAHTO 08/04/2019~~14/04/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
5 87967 GUJARI DEVI 15/04/2019~~21/04/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
6 87969 SITARAM MAHTO 15/04/2019~~21/04/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
7 120151 GUJARI DEVI 22/04/2019~~28/04/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
8 120150 SITARAM MAHTO 22/04/2019~~28/04/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
9 155299 GUJARI DEVI 29/04/2019~~05/05/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
10 155290 SITARAM MAHTO 29/04/2019~~05/05/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
11 221943 GUJARI DEVI 13/05/2019~~19/05/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
12 221941 SITARAM MAHTO 13/05/2019~~19/05/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
13 272584 GUJARI DEVI 21/05/2019~~27/05/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
14 272583 SITARAM MAHTO 21/05/2019~~27/05/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
15 303588 GUJARI DEVI 28/05/2019~~02/06/2019~~6 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
16 303587 SITARAM MAHTO 28/05/2019~~02/06/2019~~6 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
17 378938 GUJARI DEVI 10/06/2019~~16/06/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
18 378937 SITARAM MAHTO 10/06/2019~~16/06/2019~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
19 406767 GUJARI DEVI 17/06/2019~~23/06/2019~~7 6 Shankar Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285875)
20 406766 SITARAM MAHTO 17/06/2019~~23/06/2019~~7 6 Shankar Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285875)
21 17623 27/04/2020~~03/05/2020~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
22 51233 GUJARI DEVI 11/05/2020~~17/05/2020~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
23 84449 18/05/2020~~24/05/2020~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
24 110030 25/05/2020~~31/05/2020~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
25 149124 01/06/2020~~07/06/2020~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
26 198465 08/06/2020~~14/06/2020~~7 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944)
27 612728 SITARAM MAHTO 14/09/2022~~14/09/2022~~1 1 RAKISHOR SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425858)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GUJARI DEVI 02/04/2019 5 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 262 855 0
2 SITARAM MAHTO 02/04/2019 5 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 262 855 0
3 GUJARI DEVI 08/04/2019 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 777 1026 0
4 SITARAM MAHTO 08/04/2019 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 777 1026 0
5 GUJARI DEVI 15/04/2019 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 1675 1026 0
6 SITARAM MAHTO 15/04/2019 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 1675 1026 0
7 GUJARI DEVI 22/04/2019 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 2261 1026 0
8 SITARAM MAHTO 22/04/2019 6 Dwarika Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285944) 2261 1026 0
Sub Total FY 1920 46 7866 0