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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/539 Family Id: 539
Name of Head of Household: RAMDEV MAHTO
: JANKI MAHTO
Category: OTH
Date of Registration: 2/14/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 539
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMDEV MAHTO Male 30 BANK OF INDIA
2 RUKMANI DEVI Female 26 Bank of Baroda
3 JANKI MAHTO Male 55
4 UMA DEVI Female 50


                  



S.No Name of Applicant
1 43089 RAMDEV MAHTO 08/04/2019~~21/04/2019~~14 12
2 132082 23/04/2019~~04/05/2019~~12 11
3 268085 21/05/2019~~01/06/2019~~12 11
4 351913 05/06/2019~~16/06/2019~~12 11
5 406250 17/06/2019~~30/06/2019~~14 12
6 456211 01/07/2019~~14/07/2019~~14 12
7 494630 15/07/2019~~28/07/2019~~14 12
8 544750 05/08/2019~~18/08/2019~~14 12
9 581926 18/08/2020~~23/08/2020~~6 6
10 1608377 30/11/2020~~06/12/2020~~7 6
11 1608378 RUKMANI DEVI 30/11/2020~~06/12/2020~~7 6
12 1920123 RAMDEV MAHTO 05/01/2021~~11/01/2021~~7 6
13 1920131 RUKMANI DEVI 05/01/2021~~11/01/2021~~7 6
14 2157020 RAMDEV MAHTO 09/02/2021~~22/02/2021~~14 12
15 2157021 RUKMANI DEVI 09/02/2021~~22/02/2021~~14 12
16 48147 RAMDEV MAHTO 06/04/2021~~19/04/2021~~14 12
17 48148 RUKMANI DEVI 06/04/2021~~19/04/2021~~14 12
18 325917 RAMDEV MAHTO 04/05/2021~~17/05/2021~~14 12
19 473459 19/05/2021~~01/06/2021~~14 12
20 473466 RUKMANI DEVI 19/05/2021~~01/06/2021~~14 12
21 580080 RAMDEV MAHTO 02/06/2021~~15/06/2021~~14 12
22 131948 RUKMANI DEVI 18/04/2023~~24/04/2023~~7 6
23 205400 27/04/2023~~02/05/2023~~6 6
24 862546 01/08/2023~~07/08/2023~~7 6
25 1189547 17/10/2023~~30/10/2023~~14 12


S.No Name of Applicant Work Name
1 43089 RAMDEV MAHTO 08/04/2019~~21/04/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
2 132082 23/04/2019~~04/05/2019~~12 11 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
3 268085 21/05/2019~~01/06/2019~~12 11 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
4 351913 05/06/2019~~16/06/2019~~12 11 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
5 406250 17/06/2019~~30/06/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
6 456211 01/07/2019~~14/07/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
7 494630 15/07/2019~~28/07/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
8 544750 05/08/2019~~18/08/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
9 581926 18/08/2020~~23/08/2020~~6 6 ग्राम चंगार्बसा में सतेंदर परसाद के जमीं पर tcb निर्माण (3419012003/IF/7080901444103)
10 1608377 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766458 (3419012003/IF/IAY/1263071)
11 1608378 RUKMANI DEVI 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766458 (3419012003/IF/IAY/1263071)
12 1920123 RAMDEV MAHTO 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766458 (3419012003/IF/IAY/1263071)
13 1920131 RUKMANI DEVI 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766458 (3419012003/IF/IAY/1263071)
14 2157020 RAMDEV MAHTO 09/02/2021~~22/02/2021~~14 12 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
15 2157021 RUKMANI DEVI 09/02/2021~~22/02/2021~~14 12 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
16 48147 RAMDEV MAHTO 06/04/2021~~19/04/2021~~14 12 SUJATA VERMA KA VERMICOMPOST NIRMAN (3419012003/IF/7080901493346)
17 48148 RUKMANI DEVI 06/04/2021~~19/04/2021~~14 12 SUJATA VERMA KA VERMICOMPOST NIRMAN (3419012003/IF/7080901493346)
18 325917 RAMDEV MAHTO 04/05/2021~~17/05/2021~~14 12 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010)
19 473459 19/05/2021~~01/06/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
20 473466 RUKMANI DEVI 19/05/2021~~01/06/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
21 580080 RAMDEV MAHTO 02/06/2021~~15/06/2021~~14 12 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010)
22 131948 RUKMANI DEVI 18/04/2023~~24/04/2023~~7 6 GRAM CHANGARBASA ME RUKMANI DEVI PATI RAMDEO VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902577671)
23 205400 27/04/2023~~02/05/2023~~6 6 Gram chergerbasa may Sumita devi pati nakul pd verma ka didi bari yojana (3419012003/IF/7080901522646)
24 862546 01/08/2023~~07/08/2023~~7 12 GRAM CHANGARBASA ME RUKMANI DEVI PATI RAMDEO VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902577671)
25 1189547 17/10/2023~~30/10/2023~~14 12 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMDEV MAHTO 08/04/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 636 1026 0
2 RAMDEV MAHTO 15/04/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 686 1026 0
3 RAMDEV MAHTO 23/04/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 2475 1026 0
4 RAMDEV MAHTO 29/04/2019 5 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 2913 855 0
5 RAMDEV MAHTO 21/05/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 4581 1026 0
6 RAMDEV MAHTO 27/05/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 4586 1026 0
7 RAMDEV MAHTO 05/06/2019 5 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 5815 855 0
8 RAMDEV MAHTO 10/06/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 6047 1026 0
9 RAMDEV MAHTO 17/06/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 6528 1026 0
10 RAMDEV MAHTO 24/06/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 7176 1026 0
11 RAMDEV MAHTO 01/07/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 7735 1026 0
12 RAMDEV MAHTO 08/07/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 8345 1026 0
13 RAMDEV MAHTO 15/07/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 8796 1026 0
14 RAMDEV MAHTO 22/07/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 9347 1026 0
15 RAMDEV MAHTO 13/08/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 10944 1026 0
Sub Total FY 1920 88 15048 0
16 RAMDEV MAHTO 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766458 (3419012003/IF/IAY/1263071) 33123 1164 0
17 RUKMANI DEVI 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766458 (3419012003/IF/IAY/1263071) 33123 1164 0
18 RAMDEV MAHTO 05/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766458 (3419012003/IF/IAY/1263071) 39150 1164 0
19 RUKMANI DEVI 05/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766458 (3419012003/IF/IAY/1263071) 39150 1164 0
20 RAMDEV MAHTO 09/02/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 45165 1164 0
21 RUKMANI DEVI 09/02/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 45165 1164 0
Sub Total FY 2021 36 6984 0
22 RAMDEV MAHTO 04/05/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 5145 1350 0
23 RAMDEV MAHTO 11/05/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 6247 1350 0
24 RAMDEV MAHTO 19/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 8366 1350 0
25 RUKMANI DEVI 19/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 8366 1350 0
26 RAMDEV MAHTO 25/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 9202 1350 0
27 RUKMANI DEVI 25/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 9202 1350 0
28 RAMDEV MAHTO 19/05/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 10301 1350 0
29 RAMDEV MAHTO 08/06/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 10925 1350 0
Sub Total FY 2122 48 10800 0
30 RUKMANI DEVI 18/04/2023 6 GRAM CHANGARBASA ME RUKMANI DEVI PATI RAMDEO VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902577671) 2207 1530 0
31 RUKMANI DEVI 01/08/2023 6 GRAM CHANGARBASA ME RUKMANI DEVI PATI RAMDEO VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902577671) 19112 1530 0
32 RUKMANI DEVI 24/10/2023 5 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 31074 1275 0
Sub Total FY 2324 17 4335 0