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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-011/348 Family Id: 348
Name of Head of Household: NAKUL DAS
: TUKAN DAS
Category: SC
Date of Registration: 2/11/2006
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: YES : 39653
:
S.No Name of Applicant Age Bank/Postoffice
1 NAKUL DAS Male 38 BANK OF INDIA
2 SUMA DEVI Female 36
3 ISIYA DEVI Female 45


                  



S.No Name of Applicant
1 295520 ISIYA DEVI 27/05/2019~~02/06/2019~~7 6
2 295519 NAKUL DAS 27/05/2019~~02/06/2019~~7 6
3 389174 ISIYA DEVI 11/06/2019~~16/06/2019~~6 6
4 407430 17/06/2019~~23/06/2019~~7 6
5 755190 30/10/2019~~30/10/2019~~1 1
6 755189 NAKUL DAS 30/10/2019~~30/10/2019~~1 1
7 857534 ISIYA DEVI 02/12/2019~~08/12/2019~~7 6
8 857533 NAKUL DAS 02/12/2019~~08/12/2019~~7 6
9 1110079 ISIYA DEVI 24/02/2020~~01/03/2020~~7 6
10 1110078 NAKUL DAS 24/02/2020~~01/03/2020~~7 6


S.No Name of Applicant Work Name
1 295520 ISIYA DEVI 27/05/2019~~02/06/2019~~7 6 RAJESH PANDEY KA SINCHAI KUP NIRMAN (3419012016/IF/7080901292845)
2 295519 NAKUL DAS 27/05/2019~~02/06/2019~~7 6 RAJESH PANDEY KA SINCHAI KUP NIRMAN (3419012016/IF/7080901292845)
3 389174 ISIYA DEVI 11/06/2019~~16/06/2019~~6 6 RAJESH PANDEY KA SINCHAI KUP NIRMAN (3419012016/IF/7080901292845)
4 407430 17/06/2019~~23/06/2019~~7 6 RAJESH PANDEY KA SINCHAI KUP NIRMAN (3419012016/IF/7080901292845)
5 755190 30/10/2019~~30/10/2019~~1 1 ANIL DAS KA SUWAR SHED NIRMAN (3419012016/IF/7080901291836)
6 755189 NAKUL DAS 30/10/2019~~30/10/2019~~1 1 ANIL DAS KA SUWAR SHED NIRMAN (3419012016/IF/7080901291836)
7 857534 ISIYA DEVI 02/12/2019~~08/12/2019~~7 6 ANIL DAS KA SUWAR SHED NIRMAN (3419012016/IF/7080901291836)
8 857533 NAKUL DAS 02/12/2019~~08/12/2019~~7 6 ANIL DAS KA SUWAR SHED NIRMAN (3419012016/IF/7080901291836)
9 1110079 ISIYA DEVI 24/02/2020~~01/03/2020~~7 6 ANIL DAS KA SUWAR SHED NIRMAN (3419012016/IF/7080901291836)
10 1110078 NAKUL DAS 24/02/2020~~01/03/2020~~7 6 ANIL DAS KA SUWAR SHED NIRMAN (3419012016/IF/7080901291836)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NAKUL DAS 30/10/2019 1 ANIL DAS KA SUWAR SHED NIRMAN (3419012016/IF/7080901291836) 17564 171 0
2 NAKUL DAS 02/12/2019 6 ANIL DAS KA SUWAR SHED NIRMAN (3419012016/IF/7080901291836) 22254 1026 0
3 NAKUL DAS 24/02/2020 6 ANIL DAS KA SUWAR SHED NIRMAN (3419012016/IF/7080901291836) 30805 1026 0
Sub Total FY 1920 13 2223 0