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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/498 Family Id: 498
Name of Head of Household: KUNTI DEVI
: LAXMAN PD. KUSHWAHA
Category: OTH
Date of Registration: 6/20/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 498
:
S.No Name of Applicant Age Bank/Postoffice
1 KUNTI DEVI Female 40 State Bank of India


                  



S.No Name of Applicant
1 303949 KUNTI DEVI 22/06/2020~~05/07/2020~~14 12
2 383220 06/07/2020~~19/07/2020~~14 12
3 483831 20/07/2020~~02/08/2020~~14 12
4 569098 17/08/2020~~23/08/2020~~7 6
5 596428 24/08/2020~~06/09/2020~~14 12
6 680327 07/09/2020~~13/09/2020~~7 6
7 752882 14/09/2020~~04/10/2020~~21 18
8 999970 05/10/2020~~25/10/2020~~21 18
9 1279340 27/10/2020~~02/11/2020~~7 6
10 770049 30/06/2021~~05/07/2021~~6 6
11 2109480 24/03/2022~~28/03/2022~~5 5
12 85402 15/04/2022~~18/04/2022~~4 4
13 292115 06/07/2022~~11/07/2022~~6 6
14 311504 12/07/2022~~25/07/2022~~14 12
15 372257 26/07/2022~~01/08/2022~~7 6
16 704316 28/09/2022~~10/10/2022~~13 12
17 1063237 01/12/2022~~05/12/2022~~5 5
18 1104347 08/12/2022~~19/12/2022~~12 11
19 1391086 24/01/2023~~06/02/2023~~14 12
20 1426030 07/02/2023~~20/02/2023~~14 12
21 1582621 22/02/2023~~06/03/2023~~13 12
22 112342 14/04/2023~~25/04/2023~~12 11
23 292695 12/05/2023~~05/06/2023~~25 22
24 495889 07/06/2023~~12/06/2023~~6 6
25 561601 14/06/2023~~26/06/2023~~13 12
26 650053 27/06/2023~~03/07/2023~~7 6
27 704812 04/07/2023~~17/07/2023~~14 12
28 783996 18/07/2023~~31/07/2023~~14 12
29 866589 01/08/2023~~14/08/2023~~14 12
30 70656 10/04/2024~~15/04/2024~~6 6
31 520238 18/06/2024~~24/06/2024~~7 7


S.No Name of Applicant Work Name
1 303949 KUNTI DEVI 22/06/2020~~05/07/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
2 383220 06/07/2020~~19/07/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
3 483831 20/07/2020~~02/08/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
4 569098 17/08/2020~~23/08/2020~~7 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
5 596428 24/08/2020~~06/09/2020~~14 12 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
6 680327 07/09/2020~~13/09/2020~~7 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
7 752882 14/09/2020~~04/10/2020~~21 18 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
8 999970 05/10/2020~~25/10/2020~~21 18 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
9 1279340 27/10/2020~~02/11/2020~~7 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)
10 770049 30/06/2021~~05/07/2021~~6 6 KANDADABAR TALAB BHIND ME JODHO MAHTO KHET KE SAMANE GRADED BUND NIRMAN (3419012036/WC/7080901310104)
11 2109480 24/03/2022~~28/03/2022~~5 5 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854)
12 85402 15/04/2022~~18/04/2022~~4 4 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
13 292115 06/07/2022~~11/07/2022~~6 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
14 311504 12/07/2022~~25/07/2022~~14 12 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
15 372257 26/07/2022~~01/08/2022~~7 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
16 704316 28/09/2022~~10/10/2022~~13 12 SANTOSH KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056575)
17 1063237 01/12/2022~~05/12/2022~~5 5 SANTOSH KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056575)
18 1104347 08/12/2022~~19/12/2022~~12 11 SANTOSH KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056575)
19 1391086 24/01/2023~~06/02/2023~~14 12 SANTOSH KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056575)
20 1426030 07/02/2023~~20/02/2023~~14 12 SANTOSH KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056575)
21 1582621 22/02/2023~~06/03/2023~~13 12 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
22 112342 14/04/2023~~25/04/2023~~12 11 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
23 292695 12/05/2023~~05/06/2023~~25 22 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
24 495889 07/06/2023~~12/06/2023~~6 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
25 561601 14/06/2023~~26/06/2023~~13 12 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
26 650053 27/06/2023~~03/07/2023~~7 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
27 704812 04/07/2023~~17/07/2023~~14 12 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
28 783996 18/07/2023~~31/07/2023~~14 12 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
29 866589 01/08/2023~~14/08/2023~~14 12 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
30 70656 10/04/2024~~15/04/2024~~6 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)
31 520238 18/06/2024~~24/06/2024~~7 7 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUNTI DEVI 22/06/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 6403 1164 0
2 KUNTI DEVI 29/06/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 7112 1164 0
3 KUNTI DEVI 06/07/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 7779 1164 0
4 KUNTI DEVI 13/07/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 8871 1164 0
5 KUNTI DEVI 21/07/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 10238 1164 0
6 KUNTI DEVI 17/08/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 11685 1164 0
7 KUNTI DEVI 24/08/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 12401 1164 0
8 KUNTI DEVI 31/08/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 12843 1164 0
9 KUNTI DEVI 07/09/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 13821 1164 0
10 KUNTI DEVI 14/09/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 15016 1164 0
11 KUNTI DEVI 21/09/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 16140 1164 0
12 KUNTI DEVI 12/10/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 21575 1164 0
13 KUNTI DEVI 19/10/2020 3 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 24303 582 0
14 KUNTI DEVI 22/10/2020 4 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 24669 776 0
15 KUNTI DEVI 27/10/2020 6 SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228) 26031 1164 0
Sub Total FY 2021 85 16490 0
16 KUNTI DEVI 30/06/2021 6 KANDADABAR TALAB BHIND ME JODHO MAHTO KHET KE SAMANE GRADED BUND NIRMAN (3419012036/WC/7080901310104) 14615 1350 0
17 KUNTI DEVI 24/03/2022 5 NAGRAHI NADI SE UTKARMIT MADHY VIDYALAY SARAKBAD HOTE HUWEMADE TAKKACHI SADAK AWN PULIYA NIRMAN (3419012036/RC/7080901075854) 48967 1125 0
Sub Total FY 2122 11 2475 0
18 KUNTI DEVI 06/07/2022 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 6507 1350 0
19 KUNTI DEVI 12/07/2022 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 7204 1350 0
20 KUNTI DEVI 19/07/2022 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 8395 1350 0
21 KUNTI DEVI 26/07/2022 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 9855 1350 0
22 KUNTI DEVI 17/12/2022 3 SANTOSH KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056575) 37238 711 0
23 KUNTI DEVI 24/01/2023 6 SANTOSH KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056575) 43031 1422 0
24 KUNTI DEVI 31/01/2023 6 SANTOSH KUMAR VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902056575) 43897 1422 0
25 KUNTI DEVI 22/02/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 48112 1422 0
26 KUNTI DEVI 01/03/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 49066 1422 0
Sub Total FY 2223 51 11799 0
27 KUNTI DEVI 14/04/2023 4 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 1867 1020 0
28 KUNTI DEVI 18/04/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 2538 1530 0
29 KUNTI DEVI 25/04/2023 1 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 3707 255 0
30 KUNTI DEVI 13/05/2023 3 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 6046 765 0
31 KUNTI DEVI 16/05/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 6588 1530 0
32 KUNTI DEVI 23/05/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 7787 1530 0
33 KUNTI DEVI 30/05/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 8998 1530 0
34 KUNTI DEVI 06/06/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 10431 1530 0
35 KUNTI DEVI 13/06/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 11849 1530 0
36 KUNTI DEVI 20/06/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 12374 1530 0
37 KUNTI DEVI 27/06/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 13485 1530 0
38 KUNTI DEVI 11/07/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 15697 1530 0
39 KUNTI DEVI 18/07/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 16815 1530 0
40 KUNTI DEVI 25/07/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 17851 1530 0
41 KUNTI DEVI 08/08/2023 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 20003 1530 0
Sub Total FY 2324 80 20400 0
42 KUNTI DEVI 10/04/2024 6 NATHU MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227864) 970 1632 0
Sub Total FY 2425 6 1632 0