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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1097 Family Id: 1097
Name of Head of Household: URMILA DEVI
: KAILASH RAM
Category: OTH
Date of Registration: 12/23/2019
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1097
:
S.No Name of Applicant Age Bank/Postoffice
1 URMILA DEVI Female 53 Punjab National Bank


                  



S.No Name of Applicant
1 984930 URMILA DEVI 14/01/2020~~19/01/2020~~6 6
2 1024946 28/01/2020~~09/02/2020~~13 12
3 1069575 11/02/2020~~16/02/2020~~6 6
4 1116296 25/02/2020~~01/03/2020~~6 6
5 1171287 16/03/2020~~29/03/2020~~14 12
6 1024384 05/10/2020~~11/10/2020~~7 6
7 1152082 14/10/2020~~19/10/2020~~6 6
8 1309600 28/10/2020~~02/11/2020~~6 6
9 1374111 03/11/2020~~08/11/2020~~6 6
10 1449512 10/11/2020~~15/11/2020~~6 6
11 1511033 17/11/2020~~22/11/2020~~6 6
12 1561615 23/11/2020~~29/11/2020~~7 6
13 1633555 01/12/2020~~06/12/2020~~6 6
14 1682361 07/12/2020~~13/12/2020~~7 6
15 1758486 15/12/2020~~21/12/2020~~7 6
16 1833998 23/12/2020~~28/12/2020~~6 6
17 1884751 29/12/2020~~04/01/2021~~7 6
18 1942327 05/01/2021~~11/01/2021~~7 6
19 2004994 12/01/2021~~18/01/2021~~7 6
20 2037453 20/01/2021~~25/01/2021~~6 6
21 89612 08/04/2021~~13/04/2021~~6 6
22 153765 14/04/2021~~19/04/2021~~6 6
23 219986 20/04/2021~~03/05/2021~~14 12
24 340987 04/05/2021~~10/05/2021~~7 6
25 406339 11/05/2021~~17/05/2021~~7 6
26 452602 18/05/2021~~24/05/2021~~7 6
27 530873 25/05/2021~~31/05/2021~~7 6
28 943462 11/08/2021~~16/08/2021~~6 6
29 965574 17/08/2021~~23/08/2021~~7 6
30 998505 25/08/2021~~30/08/2021~~6 6
31 1067987 08/09/2021~~13/09/2021~~6 6
32 1290988 12/10/2021~~18/10/2021~~7 6
33 1325848 19/10/2021~~25/10/2021~~7 6
34 1369390 26/10/2021~~01/11/2021~~7 6
35 1425827 03/11/2021~~08/11/2021~~6 6
36 677694 27/09/2022~~03/10/2022~~7 6
37 730542 05/10/2022~~10/10/2022~~6 6
38 762416 11/10/2022~~17/10/2022~~7 6
39 797643 18/10/2022~~24/10/2022~~7 6
40 841661 25/10/2022~~31/10/2022~~7 6
41 893397 02/11/2022~~07/11/2022~~6 6
42 916298 08/11/2022~~14/11/2022~~7 6
43 953066 15/11/2022~~21/11/2022~~7 6
44 1016204 22/11/2022~~28/11/2022~~7 6
45 1055621 29/11/2022~~05/12/2022~~7 6
46 1095452 06/12/2022~~12/12/2022~~7 6
47 1135894 14/12/2022~~19/12/2022~~6 6
48 1164896 20/12/2022~~26/12/2022~~7 6
49 1251118 04/01/2023~~09/01/2023~~6 6
50 1290678 11/01/2023~~16/01/2023~~6 6
51 1363163 18/01/2023~~23/01/2023~~6 6
52 241829 03/05/2023~~08/05/2023~~6 6
53 153517 24/04/2024~~29/04/2024~~6 6
54 339048 22/05/2024~~27/05/2024~~6 6
55 436793 05/06/2024~~10/06/2024~~6 6
56 479676 11/06/2024~~17/06/2024~~7 7


S.No Name of Applicant Work Name
1 984930 URMILA DEVI 14/01/2020~~19/01/2020~~6 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209)
2 1024946 28/01/2020~~09/02/2020~~13 12 nirmala devi ke jamin par shicai kup nirman (3419012021/IF/7080901235353)
3 1069575 11/02/2020~~16/02/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
4 1116296 25/02/2020~~01/03/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
5 1171287 16/03/2020~~29/03/2020~~14 18 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
6 1024384 05/10/2020~~11/10/2020~~7 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
7 1152082 14/10/2020~~19/10/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
8 1309600 28/10/2020~~02/11/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
9 1374111 03/11/2020~~08/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
10 1449512 10/11/2020~~15/11/2020~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
11 1511033 17/11/2020~~22/11/2020~~6 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
12 1561615 23/11/2020~~29/11/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
13 1633555 01/12/2020~~06/12/2020~~6 6 LABHUK SAMITI MANGARODIH 5(FIVE) DWARA 36 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486080)
14 1682361 07/12/2020~~13/12/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
15 1758486 15/12/2020~~21/12/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
16 1833998 23/12/2020~~28/12/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
17 1884751 29/12/2020~~04/01/2021~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
18 1942327 05/01/2021~~11/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
19 2004994 12/01/2021~~18/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
20 2037453 20/01/2021~~25/01/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
21 89612 08/04/2021~~13/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
22 153765 14/04/2021~~19/04/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
23 219986 20/04/2021~~03/05/2021~~14 12 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
24 340987 04/05/2021~~10/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
25 406339 11/05/2021~~17/05/2021~~7 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409)
26 452602 18/05/2021~~24/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
27 530873 25/05/2021~~31/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
28 943462 11/08/2021~~16/08/2021~~6 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
29 965574 17/08/2021~~23/08/2021~~7 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
30 998505 25/08/2021~~30/08/2021~~6 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
31 1067987 08/09/2021~~13/09/2021~~6 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
32 1290988 12/10/2021~~18/10/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
33 1325848 19/10/2021~~25/10/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
34 1369390 26/10/2021~~01/11/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
35 1425827 03/11/2021~~08/11/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
36 677694 27/09/2022~~03/10/2022~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
37 730542 05/10/2022~~10/10/2022~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
38 762416 11/10/2022~~17/10/2022~~7 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
39 797643 18/10/2022~~24/10/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
40 841661 25/10/2022~~31/10/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
41 893397 02/11/2022~~07/11/2022~~6 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
42 916298 08/11/2022~~14/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
43 953066 15/11/2022~~21/11/2022~~7 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666)
44 1016204 22/11/2022~~28/11/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
45 1055621 29/11/2022~~05/12/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
46 1095452 06/12/2022~~12/12/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
47 1135894 14/12/2022~~19/12/2022~~6 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
48 1164896 20/12/2022~~26/12/2022~~7 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668)
49 1251118 04/01/2023~~09/01/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
50 1290678 11/01/2023~~16/01/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
51 1363163 18/01/2023~~23/01/2023~~6 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681)
52 241829 03/05/2023~~08/05/2023~~6 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662)
53 153517 24/04/2024~~29/04/2024~~6 6 RIMJHIM KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279329)
54 339048 22/05/2024~~27/05/2024~~6 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)
55 436793 05/06/2024~~10/06/2024~~6 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)
56 479676 11/06/2024~~17/06/2024~~7 7 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 URMILA DEVI 14/01/2020 6 CHANDAN KUMAR KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304209) 26659 1026 0
2 URMILA DEVI 28/01/2020 6 nirmala devi ke jamin par shicai kup nirman (3419012021/IF/7080901235353) 28084 1026 0
3 URMILA DEVI 03/02/2020 6 nirmala devi ke jamin par shicai kup nirman (3419012021/IF/7080901235353) 28086 1026 0
4 URMILA DEVI 11/02/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 29403 1026 0
5 URMILA DEVI 25/02/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 30933 1026 0
6 URMILA DEVI 16/03/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 32735 1026 0
7 URMILA DEVI 23/03/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 33193 1026 0
Sub Total FY 1920 42 7182 0
8 URMILA DEVI 05/10/2020 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 20622 1164 0
9 URMILA DEVI 14/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 23216 1164 0
10 URMILA DEVI 28/10/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 26812 1164 0
11 URMILA DEVI 03/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 28080 1164 0
12 URMILA DEVI 10/11/2020 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 29777 1164 0
13 URMILA DEVI 17/11/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 31149 1164 0
14 URMILA DEVI 23/11/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 32220 1164 0
15 URMILA DEVI 01/12/2020 6 LABHUK SAMITI MANGARODIH 5(FIVE) DWARA 36 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486080) 33874 1164 0
16 URMILA DEVI 07/12/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 35098 1164 0
17 URMILA DEVI 15/12/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 36532 1164 0
18 URMILA DEVI 23/12/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 37828 1164 0
19 URMILA DEVI 29/12/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 38687 1164 0
20 URMILA DEVI 05/01/2021 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 40033 1164 0
21 URMILA DEVI 12/01/2021 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 41546 1164 0
22 URMILA DEVI 20/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 42526 1164 0
Sub Total FY 2021 90 17460 0
23 URMILA DEVI 08/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 1047 1350 0
24 URMILA DEVI 14/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 2394 1350 0
25 URMILA DEVI 20/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3610 1350 0
26 URMILA DEVI 27/04/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 3805 1350 0
27 URMILA DEVI 04/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 5473 1350 0
28 URMILA DEVI 18/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 7911 1350 0
29 URMILA DEVI 25/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 9326 1350 0
30 URMILA DEVI 11/08/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 18995 1350 0
31 URMILA DEVI 17/08/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 19441 1350 0
32 URMILA DEVI 25/08/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 20365 1350 0
33 URMILA DEVI 08/09/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 21650 1350 0
34 URMILA DEVI 12/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 24833 1350 0
35 URMILA DEVI 19/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 25479 1350 0
36 URMILA DEVI 26/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 26406 1350 0
37 URMILA DEVI 03/11/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 27782 1350 0
Sub Total FY 2122 90 20250 0
38 URMILA DEVI 27/09/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 24524 1422 0
39 URMILA DEVI 05/10/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 26499 1422 0
40 URMILA DEVI 11/10/2022 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 27298 1422 0
41 URMILA DEVI 19/10/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 28611 1422 0
42 URMILA DEVI 25/10/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 29430 1422 0
43 URMILA DEVI 02/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 31155 1422 0
44 URMILA DEVI 08/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 31454 1422 0
45 URMILA DEVI 15/11/2022 6 Sonali devi ke jameen par talab nirman (3419012021/IF/7080902258666) 32291 1422 0
46 URMILA DEVI 22/11/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 33985 1422 0
47 URMILA DEVI 30/11/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 35066 1422 0
48 URMILA DEVI 06/12/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 35894 1422 0
49 URMILA DEVI 14/12/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 37148 1422 0
50 URMILA DEVI 21/12/2022 6 Giraja devi ke jameen par talab nirman (3419012021/IF/7080902258668) 38108 1422 0
51 URMILA DEVI 04/01/2023 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 39595 1422 0
52 URMILA DEVI 11/01/2023 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 40450 1422 0
53 URMILA DEVI 18/01/2023 6 Polawa devi ke jameen par talab nirman (3419012021/IF/7080902250681) 42463 1422 0
Sub Total FY 2223 96 22752 0
54 URMILA DEVI 03/05/2023 6 SUNNI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587662) 4973 1530 0
Sub Total FY 2324 6 1530 0
55 URMILA DEVI 24/04/2024 1 RIMJHIM KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279329) 2440 272 0
56 URMILA DEVI 22/05/2024 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680) 5003 1632 0
57 URMILA DEVI 05/06/2024 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680) 6187 1632 0
58 URMILA DEVI 11/06/2024 6 CHANDAN KUMAR KA BAKRI SHED (3419012021/IF/7080902578680) 7277 1632 0
Sub Total FY 2425 19 5168 0