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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-008/59 Family Id: 59
Name of Head of Household: MARJINA PRAWEEN
: MUKHTAR ANSARI
Category: OTH
Date of Registration: 8/15/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 59
:
S.No Name of Applicant Age Bank/Postoffice
1 MARJINA PRAWEEN Female 32 BANK OF INDIA


                  



S.No Name of Applicant
1 1738005 MARJINA PRAWEEN 13/02/2024~~19/02/2024~~7 6
2 1776931 20/02/2024~~26/02/2024~~7 6
3 1815092 27/02/2024~~04/03/2024~~7 7
4 1855452 06/03/2024~~11/03/2024~~6 6
5 1895175 13/03/2024~~18/03/2024~~6 6
6 1929586 19/03/2024~~25/03/2024~~7 7
7 281066 14/05/2024~~20/05/2024~~7 7
8 325455 21/05/2024~~27/05/2024~~7 7
9 369541 28/05/2024~~03/06/2024~~7 7
10 416978 04/06/2024~~10/06/2024~~7 7


S.No Name of Applicant Work Name
1 1738005 MARJINA PRAWEEN 13/02/2024~~19/02/2024~~7 6 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443)
2 1776931 20/02/2024~~26/02/2024~~7 6 gram jitpur me chandan kumar ke jamin per dobha nirman (3419012016/IF/7080903120418)
3 1815092 27/02/2024~~04/03/2024~~7 7 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443)
4 1855452 06/03/2024~~11/03/2024~~6 6 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443)
5 1895175 13/03/2024~~18/03/2024~~6 6 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443)
6 1929586 19/03/2024~~25/03/2024~~7 7 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443)
7 281066 14/05/2024~~20/05/2024~~7 7 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443)
8 325455 21/05/2024~~27/05/2024~~7 7 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443)
9 369541 28/05/2024~~03/06/2024~~7 7 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443)
10 416978 04/06/2024~~10/06/2024~~7 7 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MARJINA PRAWEEN 13/02/2024 6 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443) 40899 1530 0
2 MARJINA PRAWEEN 20/02/2024 6 gram jitpur me chandan kumar ke jamin per dobha nirman (3419012016/IF/7080903120418) 41585 1530 0
3 MARJINA PRAWEEN 27/02/2024 6 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443) 42326 1530 0
4 MARJINA PRAWEEN 06/03/2024 6 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443) 43244 1530 0
5 MARJINA PRAWEEN 13/03/2024 6 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443) 44196 1530 0
6 MARJINA PRAWEEN 19/03/2024 6 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443) 44793 1530 0
Sub Total FY 2324 36 9180 0
7 MARJINA PRAWEEN 14/05/2024 6 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443) 3925 1632 0
8 MARJINA PRAWEEN 21/05/2024 6 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443) 4568 1632 0
9 MARJINA PRAWEEN 28/05/2024 6 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443) 5070 1632 0
10 MARJINA PRAWEEN 04/06/2024 6 gram jitpur me munshi baske ke jamin per dobha nirman (3419012016/IF/7080903120443) 5671 1632 0
Sub Total FY 2425 24 6528 0