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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2621 Family Id: 2621
Name of Head of Household: Kalyani kumari
: Dhirjesh Kumar singh
Category: OTH
Date of Registration: 1/20/2022
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2621
:
S.No Name of Applicant Age Bank/Postoffice
1 Kalyani kumari Female 31 India Post Payments Bank


                  



S.No Name of Applicant
1 1946223 Kalyani kumari 10/02/2022~~14/02/2022~~5 5
2 1953150 15/02/2022~~21/02/2022~~7 6
3 2030094 03/03/2022~~07/03/2022~~5 5
4 2080266 15/03/2022~~21/03/2022~~7 6
5 2094990 22/03/2022~~28/03/2022~~7 6
6 553994 06/09/2022~~12/09/2022~~7 6
7 591428 13/09/2022~~19/09/2022~~7 6
8 654883 20/09/2022~~26/09/2022~~7 6
9 715035 29/09/2022~~03/10/2022~~5 5
10 754294 11/10/2022~~17/10/2022~~7 6
11 853449 26/10/2022~~31/10/2022~~6 6
12 892436 02/11/2022~~07/11/2022~~6 6
13 930403 09/11/2022~~15/11/2022~~7 6
14 956487 16/11/2022~~21/11/2022~~6 6
15 1061487 30/11/2022~~05/12/2022~~6 6
16 1098225 07/12/2022~~12/12/2022~~6 6
17 1297790 11/01/2023~~16/01/2023~~6 6
18 1351640 17/01/2023~~23/01/2023~~7 6
19 1406336 25/01/2023~~30/01/2023~~6 6
20 1428756 31/01/2023~~06/02/2023~~7 6
21 1633821 01/03/2023~~06/03/2023~~6 6
22 1665254 07/03/2023~~13/03/2023~~7 6
23 1702935 14/03/2023~~20/03/2023~~7 6
24 1753855 21/03/2023~~27/03/2023~~7 6
25 95917 12/04/2023~~17/04/2023~~6 6
26 162086 25/04/2023~~01/05/2023~~7 6
27 225135 02/05/2023~~08/05/2023~~7 6
28 41465 05/04/2024~~08/04/2024~~4 4
29 299924 15/05/2024~~20/05/2024~~6 6
30 342215 22/05/2024~~27/05/2024~~6 6
31 436311 05/06/2024~~10/06/2024~~6 6
32 501985 13/06/2024~~18/06/2024~~6 6


S.No Name of Applicant Work Name
1 1946223 Kalyani kumari 10/02/2022~~14/02/2022~~5 5 Savitri devi ke jamin par pasu shed nirman (3419012021/IF/7080902027152)
2 1953150 15/02/2022~~21/02/2022~~7 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013)
3 2030094 03/03/2022~~07/03/2022~~5 5 ARJUN SINGH KA SINCHAI KUP NIRMAN (3419012021/IF/7080901427924)
4 2080266 15/03/2022~~21/03/2022~~7 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113)
5 2094990 22/03/2022~~28/03/2022~~7 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113)
6 553994 06/09/2022~~12/09/2022~~7 6 Savitri devi ke jamin par pasu shed nirman (3419012021/IF/7080902027152)
7 591428 13/09/2022~~19/09/2022~~7 6 Savitri devi ke jamin par pasu shed nirman (3419012021/IF/7080902027152)
8 654883 20/09/2022~~26/09/2022~~7 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841)
9 715035 29/09/2022~~03/10/2022~~5 5 GOPAL SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315405)
10 754294 11/10/2022~~17/10/2022~~7 6 GOPAL SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315405)
11 853449 26/10/2022~~31/10/2022~~6 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841)
12 892436 02/11/2022~~07/11/2022~~6 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841)
13 930403 09/11/2022~~14/11/2022~~6 6 ANUJ KUMAR SINGH PITA RAJENDRA PRASAD SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901504258)
14 956487 16/11/2022~~21/11/2022~~6 6 ANUJ KUMAR SINGH PITA RAJENDRA PRASAD SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901504258)
15 1061487 30/11/2022~~05/12/2022~~6 6 ANUJ KUMAR SINGH PITA RAJENDRA PRASAD SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901504258)
16 1098225 07/12/2022~~12/12/2022~~6 6 ANUJ KUMAR SINGH PITA RAJENDRA PRASAD SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901504258)
17 1297790 11/01/2023~~16/01/2023~~6 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156)
18 1351640 17/01/2023~~23/01/2023~~7 6 JHALO DEVI PATI SURESH MARIK KA DIDI BADI YOJAN (3419012021/IF/7080901521095)
19 1406336 25/01/2023~~30/01/2023~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
20 1428756 31/01/2023~~06/02/2023~~7 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
21 1633821 01/03/2023~~06/03/2023~~6 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
22 1665254 07/03/2023~~13/03/2023~~7 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
23 1702935 14/03/2023~~20/03/2023~~7 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156)
24 1753855 21/03/2023~~27/03/2023~~7 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156)
25 95917 12/04/2023~~17/04/2023~~6 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
26 162086 25/04/2023~~01/05/2023~~7 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
27 225135 02/05/2023~~08/05/2023~~7 6 SARITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587654)
28 41465 05/04/2024~~08/04/2024~~4 4 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
29 299924 15/05/2024~~20/05/2024~~6 6 RAJENDRA SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080902551821)
30 342215 22/05/2024~~27/05/2024~~6 6 KARAN SINGH KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080902222458)
31 436311 05/06/2024~~10/06/2024~~6 6 RAJENDRA SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080902551821)
32 501985 13/06/2024~~18/06/2024~~6 6 AMAN KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902551824)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kalyani kumari 10/02/2022 5 Savitri devi ke jamin par pasu shed nirman (3419012021/IF/7080902027152) 41268 1125 0
2 Kalyani kumari 15/02/2022 6 GRAM MANGARODIH ME DHIRENDRA KUMAR SINGH PITA SIKANDAR SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901525013) 41740 1350 0
3 Kalyani kumari 15/03/2022 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113) 47539 1350 0
4 Kalyani kumari 22/03/2022 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113) 48387 1350 0
Sub Total FY 2122 23 5175 0
5 Kalyani kumari 08/09/2022 5 Savitri devi ke jamin par pasu shed nirman (3419012021/IF/7080902027152) 19701 1185 0
6 Kalyani kumari 13/09/2022 5 Savitri devi ke jamin par pasu shed nirman (3419012021/IF/7080902027152) 20268 1185 0
7 Kalyani kumari 20/09/2022 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841) 23277 1422 0
8 Kalyani kumari 29/09/2022 5 GOPAL SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315405) 26029 1185 0
9 Kalyani kumari 11/10/2022 6 GOPAL SINGH KE JAMIN PA AAM BAGWANI (3419012021/IF/7080902315405) 27042 1422 0
10 Kalyani kumari 02/11/2022 6 GRAM MANGRODIH ME ITI COLLEGE KE BAGAL ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012021/AV/7080901172841) 31127 1422 0
11 Kalyani kumari 09/11/2022 6 ANUJ KUMAR SINGH PITA RAJENDRA PRASAD SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901504258) 31990 1422 0
12 Kalyani kumari 15/11/2022 6 ANUJ KUMAR SINGH PITA RAJENDRA PRASAD SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901504258) 32243 1422 0
13 Kalyani kumari 01/12/2022 5 ANUJ KUMAR SINGH PITA RAJENDRA PRASAD SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901504258) 35387 1185 0
14 Kalyani kumari 11/01/2023 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156) 40479 1422 0
15 Kalyani kumari 17/01/2023 6 JHALO DEVI PATI SURESH MARIK KA DIDI BADI YOJAN (3419012021/IF/7080901521095) 42170 1422 0
16 Kalyani kumari 31/01/2023 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 43899 1422 0
17 Kalyani kumari 07/03/2023 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316) 49892 1422 0
18 Kalyani kumari 14/03/2023 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156) 50750 1422 0
19 Kalyani kumari 21/03/2023 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156) 51582 1422 0
Sub Total FY 2223 86 20382 0
20 Kalyani kumari 12/04/2023 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316) 1581 1530 0
21 Kalyani kumari 02/05/2023 6 SARITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587654) 4236 1530 0
Sub Total FY 2324 12 3060 0
22 Kalyani kumari 15/05/2024 6 RAJENDRA SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080902551821) 4443 1632 0
23 Kalyani kumari 13/06/2024 6 AMAN KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902551824) 7969 1632 0
Sub Total FY 2425 12 3264 0