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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/574 Family Id: 574
Name of Head of Household: PAPPU GOSWAMI
: JAGDISH GOSWAMI
Category: OTH
Date of Registration: 10/15/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 574
:
S.No Name of Applicant Age Bank/Postoffice
1 PAPPU GOSWAMI Male 27 BANK OF INDIA
2 MAMTA DEVI Female 25 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 1287607 PAPPU GOSWAMI 27/10/2020~~16/11/2020~~21 18
2 1586203 MAMTA DEVI 25/11/2020~~29/11/2020~~5 5
3 1722325 11/12/2020~~14/12/2020~~4 4
4 1722324 PAPPU GOSWAMI 11/12/2020~~14/12/2020~~4 4
5 2006918 12/01/2021~~25/01/2021~~14 12
6 2024041 MAMTA DEVI 19/01/2021~~25/01/2021~~7 6
7 2064405 26/01/2021~~01/02/2021~~7 6
8 2064404 PAPPU GOSWAMI 26/01/2021~~01/02/2021~~7 6
9 2170055 MAMTA DEVI 09/02/2021~~15/02/2021~~7 6
10 2170050 PAPPU GOSWAMI 09/02/2021~~15/02/2021~~7 6
11 2214871 MAMTA DEVI 17/02/2021~~22/02/2021~~6 6
12 2214870 PAPPU GOSWAMI 17/02/2021~~22/02/2021~~6 6
13 2261830 MAMTA DEVI 24/02/2021~~01/03/2021~~6 6
14 2261829 PAPPU GOSWAMI 24/02/2021~~01/03/2021~~6 6
15 2310059 MAMTA DEVI 02/03/2021~~08/03/2021~~7 6
16 2310058 PAPPU GOSWAMI 02/03/2021~~08/03/2021~~7 6
17 2358464 MAMTA DEVI 09/03/2021~~20/03/2021~~12 11
18 2358463 PAPPU GOSWAMI 09/03/2021~~19/03/2021~~11 10
19 828165 MAMTA DEVI 14/07/2021~~26/07/2021~~13 12
20 828164 PAPPU GOSWAMI 14/07/2021~~26/07/2021~~13 12
21 1198068 MAMTA DEVI 28/09/2021~~11/10/2021~~14 12
22 1401675 02/11/2021~~15/11/2021~~14 12
23 1468461 16/11/2021~~29/11/2021~~14 12
24 1775047 05/01/2022~~18/01/2022~~14 12
25 1688638 14/03/2023~~27/03/2023~~14 12


S.No Name of Applicant Work Name
1 1287607 PAPPU GOSWAMI 27/10/2020~~16/11/2020~~21 18 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
2 1586203 MAMTA DEVI 25/11/2020~~29/11/2020~~5 5 MAMTA DEVI KA DIDI WADI YOJNA (3419012036/IF/7080901517402)
3 1722325 11/12/2020~~14/12/2020~~4 4 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
4 1722324 PAPPU GOSWAMI 11/12/2020~~14/12/2020~~4 4 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
5 2006918 12/01/2021~~25/01/2021~~14 12 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
6 2024041 MAMTA DEVI 19/01/2021~~25/01/2021~~7 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
7 2064405 26/01/2021~~01/02/2021~~7 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
8 2064404 PAPPU GOSWAMI 26/01/2021~~01/02/2021~~7 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
9 2170055 MAMTA DEVI 09/02/2021~~15/02/2021~~7 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
10 2170050 PAPPU GOSWAMI 09/02/2021~~15/02/2021~~7 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
11 2214871 MAMTA DEVI 17/02/2021~~22/02/2021~~6 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
12 2214870 PAPPU GOSWAMI 17/02/2021~~22/02/2021~~6 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
13 2261830 MAMTA DEVI 24/02/2021~~01/03/2021~~6 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
14 2261829 PAPPU GOSWAMI 24/02/2021~~01/03/2021~~6 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
15 2310059 MAMTA DEVI 02/03/2021~~08/03/2021~~7 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
16 2310058 PAPPU GOSWAMI 02/03/2021~~08/03/2021~~7 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
17 2358464 MAMTA DEVI 09/03/2021~~20/03/2021~~12 11 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
18 2358463 PAPPU GOSWAMI 09/03/2021~~19/03/2021~~11 10 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)
19 828165 MAMTA DEVI 14/07/2021~~26/07/2021~~13 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
20 828164 PAPPU GOSWAMI 14/07/2021~~26/07/2021~~13 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
21 1198068 MAMTA DEVI 28/09/2021~~11/10/2021~~14 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
22 1401675 02/11/2021~~15/11/2021~~14 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
23 1468461 16/11/2021~~29/11/2021~~14 12 MAMTA DEVI KA DIDI WADI YOJNA (3419012036/IF/7080901517402)
24 1775047 05/01/2022~~18/01/2022~~14 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
25 1688638 14/03/2023~~27/03/2023~~14 12 RANJIT GOSHWAI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039697)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PAPPU GOSWAMI 27/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 26331 1164 0
2 PAPPU GOSWAMI 02/11/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 26928 1164 0
3 MAMTA DEVI 25/11/2020 1 MAMTA DEVI KA DIDI WADI YOJNA (3419012036/IF/7080901517402) 32681 194 0
4 PAPPU GOSWAMI 12/01/2021 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478) 41594 1164 0
5 MAMTA DEVI 19/01/2021 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478) 42200 1164 0
6 PAPPU GOSWAMI 19/01/2021 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478) 42200 1164 0
7 MAMTA DEVI 27/01/2021 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478) 43218 1164 0
8 PAPPU GOSWAMI 27/01/2021 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478) 43218 1164 0
9 PAPPU GOSWAMI 17/02/2021 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478) 46855 1164 0
10 PAPPU GOSWAMI 24/02/2021 5 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478) 48077 970 0
11 PAPPU GOSWAMI 02/03/2021 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478) 48928 1164 0
12 PAPPU GOSWAMI 09/03/2021 6 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478) 49925 1164 0
13 MAMTA DEVI 16/03/2021 5 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478) 50997 970 0
14 PAPPU GOSWAMI 16/03/2021 4 KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478) 50997 776 0
Sub Total FY 2021 75 14550 0
15 MAMTA DEVI 14/07/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 16070 1350 0
16 MAMTA DEVI 22/07/2021 4 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 16997 900 0
17 MAMTA DEVI 05/10/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 23930 1350 0
18 MAMTA DEVI 02/11/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 27369 1350 0
19 MAMTA DEVI 09/11/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 28251 1350 0
20 MAMTA DEVI 16/11/2021 6 MAMTA DEVI KA DIDI WADI YOJNA (3419012036/IF/7080901517402) 28968 1350 0
21 MAMTA DEVI 23/11/2021 6 MAMTA DEVI KA DIDI WADI YOJNA (3419012036/IF/7080901517402) 29924 1350 0
22 MAMTA DEVI 05/01/2022 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 35914 1350 0
23 MAMTA DEVI 11/01/2022 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 36499 1350 0
24 MAMTA DEVI 18/01/2022 1 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 37940 225 0
Sub Total FY 2122 53 11925 0
25 MAMTA DEVI 14/03/2023 6 RANJIT GOSHWAI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039697) 50395 1422 0
26 MAMTA DEVI 21/03/2023 6 RANJIT GOSHWAI KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039697) 52202 1422 0
Sub Total FY 2223 12 2844 0