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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/620 Family Id: 620
Name of Head of Household: sudha verma
: mahanand verma
Category: OTH
Date of Registration: 12/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 620
:
S.No Name of Applicant Age Bank/Postoffice
1 sudha verma Female 23 State Bank of India


                  



S.No Name of Applicant
1 2220640 sudha verma 18/02/2021~~18/02/2021~~1 1
2 2359834 09/03/2021~~15/03/2021~~7 6
3 2415310 17/03/2021~~30/03/2021~~14 12
4 472811 19/05/2021~~25/05/2021~~7 6
5 558947 02/06/2021~~08/06/2021~~7 6
6 1139912 21/09/2021~~27/09/2021~~7 6
7 1188982 28/09/2021~~04/10/2021~~7 6
8 1392579 02/11/2021~~08/11/2021~~7 6
9 1462160 09/11/2021~~22/11/2021~~14 12
10 1560910 30/11/2021~~06/12/2021~~7 6
11 1779417 05/01/2022~~10/01/2022~~6 6
12 2095024 22/03/2022~~28/03/2022~~7 6
13 621694 14/09/2022~~17/09/2022~~4 4
14 642197 20/09/2022~~26/09/2022~~7 6
15 693999 27/09/2022~~30/09/2022~~4 4
16 842444 25/10/2022~~31/10/2022~~7 6
17 890921 02/11/2022~~07/11/2022~~6 6
18 928365 09/11/2022~~14/11/2022~~6 6
19 962439 15/11/2022~~28/11/2022~~14 12
20 1125047 13/12/2022~~26/12/2022~~14 12
21 1241506 03/01/2023~~09/01/2023~~7 6
22 1271023 10/01/2023~~16/01/2023~~7 6
23 1344328 17/01/2023~~23/01/2023~~7 6
24 1388679 24/01/2023~~30/01/2023~~7 6
25 1423485 31/01/2023~~06/02/2023~~7 6
26 1512645 14/02/2023~~20/02/2023~~7 6
27 1566350 21/02/2023~~27/02/2023~~7 6
28 1607438 28/02/2023~~06/03/2023~~7 6
29 57489 11/04/2023~~08/05/2023~~28 24
30 274573 10/05/2023~~16/05/2023~~7 6
31 357261 23/05/2023~~29/05/2023~~7 6
32 416728 30/05/2023~~05/06/2023~~7 6
33 545765 13/06/2023~~19/06/2023~~7 6
34 598366 20/06/2023~~26/06/2023~~7 6
35 649882 27/06/2023~~03/07/2023~~7 6
36 702220 04/07/2023~~10/07/2023~~7 6
37 746083 11/07/2023~~17/07/2023~~7 6
38 839441 26/07/2023~~31/07/2023~~6 6
39 863484 01/08/2023~~14/08/2023~~14 12
40 966679 22/08/2023~~28/08/2023~~7 6
41 1232843 28/10/2023~~03/11/2023~~7 6


S.No Name of Applicant Work Name
1 2220640 sudha verma 18/02/2021~~18/02/2021~~1 1 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
2 2359834 09/03/2021~~15/03/2021~~7 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
3 2415310 17/03/2021~~30/03/2021~~14 12 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
4 472811 19/05/2021~~24/05/2021~~6 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
5 558947 02/06/2021~~08/06/2021~~7 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
6 1139912 21/09/2021~~27/09/2021~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
7 1188982 28/09/2021~~04/10/2021~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
8 1392579 02/11/2021~~08/11/2021~~7 6 CHENGARBASA ME RAJESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901501923)
9 1462160 09/11/2021~~22/11/2021~~14 12 CHENGARBASA ME RAJESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901501923)
10 1560910 30/11/2021~~06/12/2021~~7 6 SADANAND PRASAD VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982290)
11 1779417 05/01/2022~~10/01/2022~~6 6 CHENGARBASA ME RAJESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901501923)
12 2095024 22/03/2022~~28/03/2022~~7 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
13 621694 14/09/2022~~17/09/2022~~4 4 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)
14 642197 20/09/2022~~26/09/2022~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
15 693999 27/09/2022~~30/09/2022~~4 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
16 842444 25/10/2022~~31/10/2022~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
17 890921 02/11/2022~~07/11/2022~~6 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
18 928365 09/11/2022~~14/11/2022~~6 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
19 962439 15/11/2022~~28/11/2022~~14 12 SADANAND PRASAD VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982290)
20 1125047 13/12/2022~~26/12/2022~~14 12 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
21 1241506 03/01/2023~~09/01/2023~~7 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
22 1271023 10/01/2023~~16/01/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
23 1344328 17/01/2023~~23/01/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
24 1388679 24/01/2023~~30/01/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
25 1423485 31/01/2023~~06/02/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
26 1512645 14/02/2023~~20/02/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
27 1566350 21/02/2023~~27/02/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
28 1607438 28/02/2023~~06/03/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
29 57489 11/04/2023~~08/05/2023~~28 24 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
30 274573 10/05/2023~~16/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
31 357261 23/05/2023~~29/05/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
32 416728 30/05/2023~~05/06/2023~~7 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
33 545765 13/06/2023~~19/06/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
34 598366 20/06/2023~~26/06/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
35 649882 27/06/2023~~03/07/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
36 702220 04/07/2023~~10/07/2023~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
37 746083 11/07/2023~~17/07/2023~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
38 839441 26/07/2023~~31/07/2023~~6 6 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095)
39 863484 01/08/2023~~14/08/2023~~14 12 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095)
40 966679 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
41 1232843 28/10/2023~~03/11/2023~~7 6 KANCHAN DEVI PATI CHANDRIKA SINGH KA DIDI WADI YOJNA (3419012003/IF/7080902005799)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sudha verma 18/02/2021 1 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 46920 194 0
2 sudha verma 09/03/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 50096 1164 0
3 sudha verma 17/03/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 51311 1164 0
4 sudha verma 24/03/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 51790 1164 0
Sub Total FY 2021 19 3686 0
5 sudha verma 19/05/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 8383 1350 0
6 sudha verma 21/09/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 22411 1350 0
7 sudha verma 02/11/2021 6 CHENGARBASA ME RAJESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901501923) 27090 1350 0
8 sudha verma 09/11/2021 6 CHENGARBASA ME RAJESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901501923) 28606 1350 0
9 sudha verma 16/11/2021 6 CHENGARBASA ME RAJESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901501923) 28831 1350 0
10 sudha verma 30/11/2021 6 SADANAND PRASAD VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982290) 30404 1350 0
11 sudha verma 22/03/2022 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 48392 1350 0
Sub Total FY 2122 42 9450 0
12 sudha verma 14/09/2022 4 CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534) 21649 948 0
13 sudha verma 20/09/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 23344 1422 0
14 sudha verma 27/09/2022 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 25014 948 0
15 sudha verma 26/10/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 29690 1422 0
16 sudha verma 02/11/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 30889 1422 0
17 sudha verma 08/11/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 32025 1422 0
18 sudha verma 17/11/2022 5 SADANAND PRASAD VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982290) 33130 1185 0
19 sudha verma 13/12/2022 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 36460 1422 0
20 sudha verma 20/12/2022 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 37387 1422 0
21 sudha verma 03/01/2023 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 39091 1422 0
22 sudha verma 17/01/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 41507 1422 0
23 sudha verma 24/01/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 43058 1422 0
24 sudha verma 31/01/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 43972 1422 0
25 sudha verma 14/02/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 46756 1422 0
26 sudha verma 21/02/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 47258 1422 0
27 sudha verma 01/03/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 49115 1422 0
Sub Total FY 2223 91 21567 0
28 sudha verma 11/04/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 953 1530 0
29 sudha verma 18/04/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 2176 1530 0
30 sudha verma 25/04/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 3526 1530 0
31 sudha verma 09/05/2023 5 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 5220 1275 0
32 sudha verma 23/05/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 7497 1530 0
33 sudha verma 30/05/2023 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 9070 1530 0
34 sudha verma 13/06/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 11487 1530 0
35 sudha verma 20/06/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 12395 1530 0
36 sudha verma 27/06/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 13405 1530 0
37 sudha verma 04/07/2023 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 14924 1530 0
38 sudha verma 26/07/2023 6 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095) 18548 1530 0
39 sudha verma 01/08/2023 6 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095) 19125 1530 0
40 sudha verma 08/08/2023 6 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095) 19924 1530 0
41 sudha verma 23/08/2023 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 22667 1530 0
42 sudha verma 28/10/2023 1 KANCHAN DEVI PATI CHANDRIKA SINGH KA DIDI WADI YOJNA (3419012003/IF/7080902005799) 31323 255 0
Sub Total FY 2324 84 21420 0