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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/761 Family Id: 761
Name of Head of Household: Chanmuni Devi
: Shiblal Soren
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 761
:
S.No Name of Applicant Age Bank/Postoffice
1 Chanmuni Devi Female 35 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 978648 Chanmuni Devi 05/10/2020~~18/10/2020~~14 12
2 1187150 19/10/2020~~01/11/2020~~14 12
3 1355147 02/11/2020~~15/11/2020~~14 12
4 2066286 26/01/2021~~01/02/2021~~7 6
5 2122072 02/02/2021~~15/02/2021~~14 12
6 2242336 23/02/2021~~08/03/2021~~14 12
7 2445696 23/03/2021~~29/03/2021~~7 6
8 158414 14/04/2021~~04/05/2021~~21 18
9 473612 19/05/2021~~01/06/2021~~14 12
10 621947 08/06/2021~~28/06/2021~~21 18
11 1493318 16/11/2021~~22/11/2021~~7 6
12 2094763 22/03/2022~~28/03/2022~~7 6
13 1286615 17/01/2023~~23/01/2023~~7 6
14 1427607 31/01/2023~~06/02/2023~~7 6
15 1472344 07/02/2023~~13/02/2023~~7 6
16 1535097 14/02/2023~~20/02/2023~~7 6
17 1570317 21/02/2023~~27/02/2023~~7 6
18 1617351 28/02/2023~~06/03/2023~~7 6
19 1667531 07/03/2023~~13/03/2023~~7 6
20 1704938 14/03/2023~~20/03/2023~~7 6
21 1755869 21/03/2023~~27/03/2023~~7 6
22 76227 11/04/2023~~17/04/2023~~7 6
23 192109 25/04/2023~~01/05/2023~~7 6
24 222733 02/05/2023~~08/05/2023~~7 6
25 267203 09/05/2023~~15/05/2023~~7 6
26 321442 16/05/2023~~22/05/2023~~7 6
27 371092 23/05/2023~~29/05/2023~~7 6
28 420907 30/05/2023~~12/06/2023~~14 12
29 544448 13/06/2023~~19/06/2023~~7 6
30 597665 20/06/2023~~26/06/2023~~7 6
31 702143 04/07/2023~~10/07/2023~~7 6
32 832660 25/07/2023~~31/07/2023~~7 6
33 868744 01/08/2023~~07/08/2023~~7 6
34 931757 15/08/2023~~21/08/2023~~7 6
35 966236 22/08/2023~~28/08/2023~~7 6
36 1013784 05/09/2023~~11/09/2023~~7 6
37 1042954 12/09/2023~~18/09/2023~~7 6
38 1063048 19/09/2023~~25/09/2023~~7 6
39 1095953 26/09/2023~~02/10/2023~~7 6
40 1170133 11/10/2023~~16/10/2023~~6 6
41 1255990 01/11/2023~~06/11/2023~~6 6
42 1664793 30/01/2024~~05/02/2024~~7 6
43 199841 01/05/2024~~06/05/2024~~6 6
44 493291 12/06/2024~~17/06/2024~~6 6
45 556900 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 978648 Chanmuni Devi 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
2 1187150 19/10/2020~~01/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
3 1355147 02/11/2020~~15/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
4 2066286 26/01/2021~~01/02/2021~~7 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
5 2122072 02/02/2021~~15/02/2021~~14 12 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
6 2242336 23/02/2021~~08/03/2021~~14 12 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
7 2445696 23/03/2021~~29/03/2021~~7 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185)
8 158414 14/04/2021~~04/05/2021~~21 18 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639)
9 473612 19/05/2021~~01/06/2021~~14 12 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
10 621947 08/06/2021~~28/06/2021~~21 18 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
11 1493318 16/11/2021~~22/11/2021~~7 6 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222)
12 2094763 22/03/2022~~28/03/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
13 1286615 17/01/2023~~23/01/2023~~7 6 CHENGARBASA ME SUSHILA DEVI/SURESH PRASAD VERMA KA DIDI WADI (3419012003/IF/7080902110811)
14 1427607 31/01/2023~~06/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
15 1472344 07/02/2023~~13/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
16 1535097 14/02/2023~~20/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
17 1570317 21/02/2023~~27/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
18 1617351 28/02/2023~~06/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
19 1667531 07/03/2023~~13/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
20 1704938 14/03/2023~~20/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
21 1755869 21/03/2023~~27/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
22 76227 11/04/2023~~17/04/2023~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
23 192109 25/04/2023~~01/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
24 222733 02/05/2023~~08/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
25 267203 09/05/2023~~15/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
26 321442 16/05/2023~~22/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
27 371092 23/05/2023~~29/05/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
28 420907 30/05/2023~~12/06/2023~~14 18 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
29 544448 13/06/2023~~19/06/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
30 597665 20/06/2023~~26/06/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
31 702143 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
32 832660 25/07/2023~~31/07/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
33 868744 01/08/2023~~07/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
34 931757 15/08/2023~~21/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
35 966236 22/08/2023~~28/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
36 1013784 05/09/2023~~11/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
37 1042954 12/09/2023~~18/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
38 1063048 19/09/2023~~25/09/2023~~7 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
39 1095953 26/09/2023~~02/10/2023~~7 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
40 1170133 11/10/2023~~16/10/2023~~6 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
41 1255990 01/11/2023~~06/11/2023~~6 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
42 1664793 30/01/2024~~05/02/2024~~7 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106)
43 199841 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
44 493291 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
45 556900 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Chanmuni Devi 05/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 19565 1164 0
2 Chanmuni Devi 12/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 21347 1164 0
3 Chanmuni Devi 19/10/2020 3 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 23486 582 0
4 Chanmuni Devi 26/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 25797 1164 0
5 Chanmuni Devi 02/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27676 1164 0
6 Chanmuni Devi 09/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 29422 1164 0
7 Chanmuni Devi 26/01/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 42849 1164 0
8 Chanmuni Devi 02/02/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 44499 1164 0
9 Chanmuni Devi 09/02/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 45167 1164 0
10 Chanmuni Devi 23/02/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 47479 1164 0
11 Chanmuni Devi 02/03/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 48165 1164 0
12 Chanmuni Devi 23/03/2021 6 GRAMALGUNDA ME RAHUL SINGH KE JAMIN PAR 60*60 DOBHA NIRMAN (3419012003/IF/7080901553185) 52146 1164 0
Sub Total FY 2021 69 13386 0
13 Chanmuni Devi 14/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 2441 1350 0
14 Chanmuni Devi 20/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 2875 1350 0
15 Chanmuni Devi 27/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 4539 1350 0
16 Chanmuni Devi 04/05/2021 1 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 5139 225 0
17 Chanmuni Devi 19/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 8382 1350 0
18 Chanmuni Devi 25/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 9245 1350 0
19 Chanmuni Devi 08/06/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 10889 1350 0
20 Chanmuni Devi 15/06/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 11903 1350 0
21 Chanmuni Devi 20/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 48381 1125 0
Sub Total FY 2122 48 10800 0
22 Chanmuni Devi 12/01/2023 1 CHENGARBASA ME SUSHILA DEVI/SURESH PRASAD VERMA KA DIDI WADI (3419012003/IF/7080902110811) 40714 237 0
23 Chanmuni Devi 31/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 43974 1422 0
24 Chanmuni Devi 07/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 45267 1422 0
25 Chanmuni Devi 14/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 46759 1422 0
26 Chanmuni Devi 21/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 47679 1422 0
27 Chanmuni Devi 07/03/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 49927 1422 0
28 Chanmuni Devi 14/03/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 50478 1422 0
Sub Total FY 2223 37 8769 0
29 Chanmuni Devi 26/04/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 3758 1530 0
30 Chanmuni Devi 09/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 5584 1530 0
31 Chanmuni Devi 17/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 6682 1530 0
32 Chanmuni Devi 30/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 9411 1530 0
33 Chanmuni Devi 06/06/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 9860 1530 0
34 Chanmuni Devi 13/06/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 11503 1530 0
35 Chanmuni Devi 20/06/2023 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 12196 1275 0
36 Chanmuni Devi 25/07/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 18217 1530 0
37 Chanmuni Devi 01/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 19420 1530 0
38 Chanmuni Devi 15/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 21267 1530 0
39 Chanmuni Devi 22/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 22337 1530 0
40 Chanmuni Devi 05/09/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 23845 1530 0
41 Chanmuni Devi 19/09/2023 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 26322 1530 0
42 Chanmuni Devi 26/09/2023 5 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 27600 1275 0
43 Chanmuni Devi 10/10/2023 5 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 29687 1275 0
44 Chanmuni Devi 30/01/2024 6 GRAM CHENGARBASA ME SIMA DEVI PATI VIKASH PRASAD VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628106) 39464 1530 0
Sub Total FY 2324 93 23715 0
45 Chanmuni Devi 30/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3184 1632 0
46 Chanmuni Devi 12/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 7709 1632 0
Sub Total FY 2425 12 3264 0