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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/664 Family Id: 664
Name of Head of Household: BASUDEV MAHTO
: CHAKAN MAHTO
Category: OTH
Date of Registration: 12/12/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 664
:
S.No Name of Applicant Age Bank/Postoffice
1 BASUDEV MAHTO Male 40
2 GULBI DEVI Female 37 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 241697 GULBI DEVI 15/05/2019~~26/05/2019~~12 11
2 815562 19/11/2019~~02/12/2019~~14 12
3 582051 18/08/2020~~23/08/2020~~6 6
4 933244 28/09/2020~~11/10/2020~~14 12
5 1362399 BASUDEV MAHTO 02/11/2020~~15/11/2020~~14 12
6 1362400 GULBI DEVI 02/11/2020~~15/11/2020~~14 12
7 1604639 30/11/2020~~13/12/2020~~14 12
8 1764569 16/12/2020~~29/12/2020~~14 12
9 1844082 BASUDEV MAHTO 25/12/2020~~28/12/2020~~4 4
10 1882777 GULBI DEVI 30/12/2020~~10/01/2021~~12 11
11 2007209 12/01/2021~~25/01/2021~~14 12
12 2073354 26/01/2021~~08/02/2021~~14 12
13 1312572 12/01/2023~~17/01/2023~~6 6
14 1526090 14/02/2023~~20/02/2023~~7 6
15 1554110 21/02/2023~~27/02/2023~~7 6
16 1607817 28/02/2023~~06/03/2023~~7 6
17 1650495 07/03/2023~~13/03/2023~~7 6
18 1703893 14/03/2023~~20/03/2023~~7 6
19 833918 25/07/2023~~31/07/2023~~7 6
20 897154 08/08/2023~~14/08/2023~~7 6
21 1261265 07/11/2023~~13/11/2023~~7 6
22 1883158 12/03/2024~~18/03/2024~~7 7
23 1926481 19/03/2024~~25/03/2024~~7 7
24 1963522 27/03/2024~~30/03/2024~~4 4
25 6312 02/04/2024~~08/04/2024~~7 7
26 63536 09/04/2024~~15/04/2024~~7 7
27 155524 24/04/2024~~29/04/2024~~6 6
28 184315 30/04/2024~~06/05/2024~~7 7
29 233500 07/05/2024~~13/05/2024~~7 7
30 281952 14/05/2024~~20/05/2024~~7 7
31 327874 21/05/2024~~27/05/2024~~7 7
32 433769 05/06/2024~~10/06/2024~~6 6
33 490720 12/06/2024~~17/06/2024~~6 6
34 563779 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 241697 GULBI DEVI 15/05/2019~~26/05/2019~~12 11 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988)
2 815562 19/11/2019~~02/12/2019~~14 12 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988)
3 582051 18/08/2020~~23/08/2020~~6 6 गीता देवी के जमीन पर डोभा निर्माण (3419012003/IF/7080901401555)
4 933244 28/09/2020~~11/10/2020~~14 12 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123)
5 1362399 BASUDEV MAHTO 02/11/2020~~15/11/2020~~14 12 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123)
6 1362400 GULBI DEVI 02/11/2020~~15/11/2020~~14 12 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123)
7 1604639 30/11/2020~~13/12/2020~~14 12 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
8 1764569 16/12/2020~~29/12/2020~~14 12 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)
9 1844082 BASUDEV MAHTO 25/12/2020~~28/12/2020~~4 4 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
10 1882777 GULBI DEVI 30/12/2020~~10/01/2021~~12 11 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
11 2007209 12/01/2021~~25/01/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
12 2073354 26/01/2021~~08/02/2021~~14 12 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287)
13 1312572 12/01/2023~~17/01/2023~~6 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
14 1526090 14/02/2023~~20/02/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
15 1554110 21/02/2023~~27/02/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
16 1607817 28/02/2023~~06/03/2023~~7 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
17 1650495 07/03/2023~~13/03/2023~~7 6 DUKHAN MAHTO PITA BUDHAN MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973103)
18 1703893 14/03/2023~~20/03/2023~~7 6 DUKHAN MAHTO PITA BUDHAN MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973103)
19 833918 25/07/2023~~31/07/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
20 897154 08/08/2023~~14/08/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
21 1261265 07/11/2023~~13/11/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
22 1883158 12/03/2024~~18/03/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
23 1926481 19/03/2024~~25/03/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
24 1963522 27/03/2024~~30/03/2024~~4 4 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
25 6312 02/04/2024~~08/04/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
26 63536 09/04/2024~~15/04/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
27 155524 24/04/2024~~29/04/2024~~6 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
28 184315 30/04/2024~~06/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
29 233500 07/05/2024~~13/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
30 281952 14/05/2024~~20/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
31 327874 21/05/2024~~27/05/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
32 433769 05/06/2024~~10/06/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
33 490720 12/06/2024~~17/06/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
34 563779 25/06/2024~~01/07/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GULBI DEVI 15/05/2019 5 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 4104 855 0
2 GULBI DEVI 20/05/2019 6 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 4184 1026 0
3 GULBI DEVI 19/11/2019 6 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 20570 1026 0
4 GULBI DEVI 26/11/2019 6 Gram ghoshasingha me Tilki devi /Lakhpat mahto ka kup nirman (3419012003/IF/7080901229988) 20822 1026 0
Sub Total FY 1920 23 3933 0
5 GULBI DEVI 28/09/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 18993 1164 0
6 GULBI DEVI 05/10/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 19531 1164 0
7 GULBI DEVI 02/11/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 27971 1164 0
8 GULBI DEVI 09/11/2020 6 CHENGARBASHA ME SARYU PD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901452123) 29359 1164 0
9 GULBI DEVI 30/11/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 33077 1164 0
10 GULBI DEVI 07/12/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 34895 1164 0
11 GULBI DEVI 16/12/2020 6 GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182) 36638 1164 0
12 GULBI DEVI 30/12/2020 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 38650 1164 0
13 GULBI DEVI 12/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 41583 1164 0
14 GULBI DEVI 20/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 42454 1164 0
15 GULBI DEVI 26/01/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 43236 1164 0
16 GULBI DEVI 02/02/2021 6 GRAM GHOSASINGHA ME CHOLIYA TAND ROAD KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901312287) 43996 1164 0
Sub Total FY 2021 72 13968 0
17 GULBI DEVI 14/02/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 46789 1422 0
18 GULBI DEVI 21/02/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 47266 1422 0
19 GULBI DEVI 01/03/2023 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 49130 1422 0
20 GULBI DEVI 07/03/2023 6 DUKHAN MAHTO PITA BUDHAN MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973103) 49937 1422 0
21 GULBI DEVI 14/03/2023 6 DUKHAN MAHTO PITA BUDHAN MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973103) 50482 1422 0
Sub Total FY 2223 30 7110 0
22 GULBI DEVI 08/08/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 20415 1530 0
23 GULBI DEVI 13/03/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 43800 1530 0
24 GULBI DEVI 19/03/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 44770 1530 0
25 GULBI DEVI 28/03/2024 2 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 45564 510 0
Sub Total FY 2324 20 5100 0
26 GULBI DEVI 02/04/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 107 1632 0
27 GULBI DEVI 09/04/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 802 1632 0
28 GULBI DEVI 24/04/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 2597 1632 0
29 GULBI DEVI 30/04/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 2879 1632 0
30 GULBI DEVI 07/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 3403 1632 0
31 GULBI DEVI 14/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 4137 1632 0
32 GULBI DEVI 21/05/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 4810 1632 0
33 GULBI DEVI 05/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 6099 1632 0
34 GULBI DEVI 12/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 7654 1632 0
Sub Total FY 2425 54 14688 0