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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3174 Family Id: 3174
Name of Head of Household: Sunita devi
: Sahdev das
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3174
:
S.No Name of Applicant Age Bank/Postoffice
1 Sunita devi Female 24 India Post Payments Bank


                  



S.No Name of Applicant
1 1486688 Sunita devi 16/11/2021~~22/11/2021~~7 6
2 1559018 30/11/2021~~13/12/2021~~14 12
3 1832747 18/01/2022~~31/01/2022~~14 12
4 24824 05/04/2022~~18/04/2022~~14 12
5 618684 14/09/2022~~17/09/2022~~4 4
6 656043 20/09/2022~~26/09/2022~~7 6
7 759678 11/10/2022~~17/10/2022~~7 6
8 1047939 29/11/2022~~05/12/2022~~7 6
9 1086669 06/12/2022~~12/12/2022~~7 6
10 1439542 31/01/2023~~06/02/2023~~7 6


S.No Name of Applicant Work Name
1 1486688 Sunita devi 16/11/2021~~22/11/2021~~7 6 TULSI KUMAR DAS KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884174)
2 1559018 30/11/2021~~13/12/2021~~14 12 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445)
3 1832747 18/01/2022~~31/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2065089 (3419012003/IF/IAY/1328708)
4 24824 05/04/2022~~18/04/2022~~14 12 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
5 618684 14/09/2022~~17/09/2022~~4 4 TULSI KUMAR DAS KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884174)
6 656043 20/09/2022~~26/09/2022~~7 6 TULSI KUMAR DAS KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884174)
7 759678 11/10/2022~~17/10/2022~~7 6 TULSI KUMAR DAS KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884174)
8 1047939 29/11/2022~~05/12/2022~~7 6 TULSI KUMAR DAS KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884174)
9 1086669 06/12/2022~~12/12/2022~~7 6 TULSI KUMAR DAS KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884174)
10 1439542 31/01/2023~~06/02/2023~~7 6 Gram _chegebasa may Rekha devi Mahendar mahto ka didi bari yojana (3419012003/IF/7080901525144)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sunita devi 16/11/2021 6 TULSI KUMAR DAS KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884174) 28850 1350 0
2 Sunita devi 30/11/2021 6 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445) 30384 1350 0
3 Sunita devi 07/12/2021 6 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445) 31506 1350 0
Sub Total FY 2122 18 4050 0
4 Sunita devi 13/09/2022 4 TULSI KUMAR DAS KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884174) 21487 948 0
5 Sunita devi 20/09/2022 6 TULSI KUMAR DAS KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884174) 23319 1422 0
6 Sunita devi 11/10/2022 6 TULSI KUMAR DAS KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884174) 27116 1422 0
7 Sunita devi 29/11/2022 6 TULSI KUMAR DAS KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884174) 34546 1422 0
8 Sunita devi 06/12/2022 6 TULSI KUMAR DAS KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884174) 35414 1422 0
9 Sunita devi 31/01/2023 6 Gram _chegebasa may Rekha devi Mahendar mahto ka didi bari yojana (3419012003/IF/7080901525144) 44537 1422 0
Sub Total FY 2223 34 8058 0