Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1685 Family Id: 1685
Name of Head of Household: ANUPA DEVI
: SHIVCHARAN PD VERMA
Category: OTH
Date of Registration: 11/20/2019
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1685
:
S.No Name of Applicant Age Bank/Postoffice
1 ANUPA DEVI Female 22 Central Bank Of India
2 Anopa Devi Female 30


                  



S.No Name of Applicant
1 980112 ANUPA DEVI 13/01/2020~~19/01/2020~~7 6
2 997207 20/01/2020~~26/01/2020~~7 6
3 1064239 10/02/2020~~16/02/2020~~7 6
4 61165 11/05/2020~~17/05/2020~~7 6
5 85280 18/05/2020~~24/05/2020~~7 6
6 120376 25/05/2020~~31/05/2020~~7 6
7 313012 23/06/2020~~28/06/2020~~6 6
8 343927 29/06/2020~~12/07/2020~~14 12
9 1485333 16/11/2020~~22/11/2020~~7 6
10 1544704 23/11/2020~~29/11/2020~~7 6
11 1608436 30/11/2020~~06/12/2020~~7 6
12 1674017 07/12/2020~~13/12/2020~~7 6
13 1741966 15/12/2020~~21/12/2020~~7 6
14 1796007 22/12/2020~~28/12/2020~~7 6
15 1990334 12/01/2021~~18/01/2021~~7 6
16 2025573 19/01/2021~~01/02/2021~~14 12
17 2113398 02/02/2021~~12/02/2021~~11 10
18 2212973 17/02/2021~~19/02/2021~~3 3
19 883321 27/07/2021~~09/08/2021~~14 12
20 940505 11/08/2021~~16/08/2021~~6 6
21 968830 18/08/2021~~23/08/2021~~6 6
22 1022862 31/08/2021~~06/09/2021~~7 6
23 1493563 16/11/2021~~22/11/2021~~7 6
24 1730026 28/12/2021~~03/01/2022~~7 6
25 2061748 08/03/2022~~14/03/2022~~7 6
26 247125 22/06/2022~~04/07/2022~~13 12
27 292828 06/07/2022~~11/07/2022~~6 6
28 618430 14/09/2022~~17/09/2022~~4 4
29 757939 11/10/2022~~17/10/2022~~7 6
30 1010828 22/11/2022~~28/11/2022~~7 6
31 1199604 27/12/2022~~02/01/2023~~7 6


S.No Name of Applicant Work Name
1 980112 ANUPA DEVI 13/01/2020~~19/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 997207 20/01/2020~~26/01/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
3 1064239 10/02/2020~~16/02/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
4 61165 11/05/2020~~17/05/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
5 85280 18/05/2020~~24/05/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
6 120376 25/05/2020~~31/05/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
7 313012 23/06/2020~~28/06/2020~~6 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
8 343927 29/06/2020~~12/07/2020~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
9 1485333 16/11/2020~~22/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
10 1544704 23/11/2020~~29/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
11 1608436 30/11/2020~~06/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
12 1674017 07/12/2020~~13/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
13 1741966 15/12/2020~~21/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
14 1796007 22/12/2020~~28/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
15 1990334 12/01/2021~~18/01/2021~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
16 2025573 19/01/2021~~01/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
17 2113398 02/02/2021~~12/02/2021~~11 10 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
18 2212973 17/02/2021~~19/02/2021~~3 3 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
19 883321 27/07/2021~~09/08/2021~~14 12 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
20 940505 11/08/2021~~16/08/2021~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
21 968830 18/08/2021~~23/08/2021~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
22 1022862 31/08/2021~~06/09/2021~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
23 1493563 16/11/2021~~22/11/2021~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
24 1730026 28/12/2021~~03/01/2022~~7 6 Anupa devi ka pashu shed nirman (3419012016/IF/7080901991499)
25 2061748 08/03/2022~~14/03/2022~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
26 247125 22/06/2022~~04/07/2022~~13 12 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
27 292828 06/07/2022~~11/07/2022~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
28 618430 14/09/2022~~17/09/2022~~4 4 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
29 757939 11/10/2022~~17/10/2022~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
30 1010828 22/11/2022~~28/11/2022~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
31 1199604 27/12/2022~~02/01/2023~~7 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANUPA DEVI 20/01/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 26999 1026 0
2 ANUPA DEVI 10/02/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 29285 1026 0
Sub Total FY 1920 12 2052 0
3 ANUPA DEVI 12/05/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 2138 1164 0
4 ANUPA DEVI 18/05/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 2593 1164 0
5 ANUPA DEVI 25/05/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 3333 1164 0
6 ANUPA DEVI 24/06/2020 5 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 6503 970 0
7 ANUPA DEVI 29/06/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 6847 1164 0
8 ANUPA DEVI 06/07/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 7733 1164 0
9 ANUPA DEVI 16/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 30366 1164 0
10 ANUPA DEVI 23/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 31791 1164 0
11 ANUPA DEVI 30/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 33033 1164 0
12 ANUPA DEVI 07/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 34311 1164 0
13 ANUPA DEVI 15/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 36034 1164 0
14 ANUPA DEVI 12/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 41071 1164 0
15 ANUPA DEVI 20/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42299 1164 0
16 ANUPA DEVI 26/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42902 1164 0
17 ANUPA DEVI 02/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 44339 1164 0
18 ANUPA DEVI 09/02/2021 3 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 45835 582 0
19 ANUPA DEVI 18/02/2021 1 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 46933 194 0
20 ANUPA DEVI 19/02/2021 1 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 46940 194 0
Sub Total FY 2021 94 18236 0
21 ANUPA DEVI 27/07/2021 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 17336 1350 0
22 ANUPA DEVI 03/08/2021 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 18031 1350 0
23 ANUPA DEVI 10/08/2021 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 18908 1350 0
24 ANUPA DEVI 18/08/2021 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 19615 1350 0
25 ANUPA DEVI 16/11/2021 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 29037 1350 0
26 ANUPA DEVI 28/12/2021 6 Anupa devi ka pashu shed nirman (3419012016/IF/7080901991499) 34409 1350 0
27 ANUPA DEVI 08/03/2022 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 46603 1350 0
Sub Total FY 2122 42 9450 0
28 ANUPA DEVI 22/06/2022 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 5433 1350 0
29 ANUPA DEVI 06/07/2022 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 6465 1350 0
30 ANUPA DEVI 11/10/2022 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 26952 1422 0
31 ANUPA DEVI 23/11/2022 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 34110 1422 0
Sub Total FY 2223 24 5544 0