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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/711 Family Id: 711
Name of Head of Household: CHANDRADEV PRASAD VERMA
: JHUPAR MAHTO
Category: OTH
Date of Registration: 2/14/2006
Address: NA
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 711
:
S.No Name of Applicant Age Bank/Postoffice
1 CHANDRA DEV PRASAD VERMA Male 20 BANK OF INDIA


                  



S.No Name of Applicant
1 867993 CHANDRA DEV PRASAD VERMA 04/12/2019~~08/12/2019~~5 5
2 1735480 15/12/2020~~21/12/2020~~7 6
3 2462293 25/03/2021~~29/03/2021~~5 5
4 150261 13/04/2021~~19/04/2021~~7 6
5 1428560 31/01/2023~~13/02/2023~~14 12
6 1535907 14/02/2023~~27/02/2023~~14 12
7 1734855 16/03/2023~~27/03/2023~~12 11
8 306564 16/05/2023~~29/05/2023~~14 12
9 428364 30/05/2023~~12/06/2023~~14 12
10 614720 21/06/2023~~03/07/2023~~13 12
11 713229 05/07/2023~~10/07/2023~~6 6
12 800699 20/07/2023~~24/07/2023~~5 5
13 915310 10/08/2023~~14/08/2023~~5 5
14 959277 22/08/2023~~28/08/2023~~7 6
15 1232626 27/10/2023~~06/11/2023~~11 10
16 1518422 27/12/2023~~01/01/2024~~6 6
17 1577576 09/01/2024~~15/01/2024~~7 6
18 1616285 18/01/2024~~22/01/2024~~5 5
19 1635560 23/01/2024~~29/01/2024~~7 6
20 1666137 30/01/2024~~05/02/2024~~7 6
21 1748363 13/02/2024~~19/02/2024~~7 6
22 1779322 20/02/2024~~26/02/2024~~7 6
23 1830648 29/02/2024~~04/03/2024~~5 5
24 1925916 19/03/2024~~25/03/2024~~7 7
25 1963782 27/03/2024~~29/03/2024~~3 3
26 28325 03/04/2024~~08/04/2024~~6 6
27 76866 10/04/2024~~15/04/2024~~6 6
28 142124 23/04/2024~~29/04/2024~~7 7
29 434977 05/06/2024~~10/06/2024~~6 6
30 490846 12/06/2024~~17/06/2024~~6 6
31 157453 24/06/2024~~29/06/2024~~6 6


S.No Name of Applicant Work Name
1 867993 CHANDRA DEV PRASAD VERMA 04/12/2019~~08/12/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1484325 (3419012036/IF/IAY/701380)
2 1735480 15/12/2020~~21/12/2020~~7 6 JAGESHWAR MAHTO KE GHAR KE BAGAL ME CHAPAKAL ME SOAK PIT NIMRAN (3419012036/RS/7080901279709)
3 2462293 25/03/2021~~29/03/2021~~5 5 CHANDARDWO PD VERMA PITA JHUPAR MAHTO KE JAMIN PAR NADEP TANK NIRMAN (3419012036/IF/7080901604658)
4 150261 13/04/2021~~19/04/2021~~7 6 CHANDARDWO PD VERMA PITA JHUPAR MAHTO KE JAMIN PAR NADEP TANK NIRMAN (3419012036/IF/7080901604658)
5 1428560 31/01/2023~~13/02/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
6 1535907 14/02/2023~~27/02/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
7 1734855 16/03/2023~~27/03/2023~~12 11 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
8 306564 16/05/2023~~29/05/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
9 428364 30/05/2023~~12/06/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
10 614720 21/06/2023~~03/07/2023~~13 12 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
11 713229 05/07/2023~~10/07/2023~~6 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
12 800699 20/07/2023~~24/07/2023~~5 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
13 915310 10/08/2023~~14/08/2023~~5 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
14 959277 22/08/2023~~28/08/2023~~7 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
15 1232626 27/10/2023~~06/11/2023~~11 10 CHANDRADEO PD VERMA PITA JHUPAR MAHTO KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902044181)
16 1518422 27/12/2023~~01/01/2024~~6 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
17 1577576 09/01/2024~~15/01/2024~~7 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
18 1616285 18/01/2024~~22/01/2024~~5 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
19 1635560 23/01/2024~~29/01/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
20 1666137 30/01/2024~~05/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
21 1748363 13/02/2024~~19/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
22 1779322 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
23 1830648 29/02/2024~~04/03/2024~~5 5 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
24 1925916 19/03/2024~~25/03/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
25 1963782 27/03/2024~~29/03/2024~~3 3 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
26 28325 03/04/2024~~08/04/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
27 76866 10/04/2024~~15/04/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
28 142124 23/04/2024~~29/04/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
29 434977 05/06/2024~~10/06/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
30 490846 12/06/2024~~17/06/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
31 157453 24/06/2024~~29/06/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHANDRA DEV PRASAD VERMA 15/12/2020 1 JAGESHWAR MAHTO KE GHAR KE BAGAL ME CHAPAKAL ME SOAK PIT NIMRAN (3419012036/RS/7080901279709) 35721 194 0
2 CHANDRA DEV PRASAD VERMA 26/03/2021 1 CHANDARDWO PD VERMA PITA JHUPAR MAHTO KE JAMIN PAR NADEP TANK NIRMAN (3419012036/IF/7080901604658) 52455 194 0
Sub Total FY 2021 2 388 0
3 CHANDRA DEV PRASAD VERMA 31/01/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 43869 1422 0
4 CHANDRA DEV PRASAD VERMA 07/02/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 45592 1422 0
5 CHANDRA DEV PRASAD VERMA 15/02/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 46752 1422 0
6 CHANDRA DEV PRASAD VERMA 22/03/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 52458 1422 0
Sub Total FY 2223 24 5688 0
7 CHANDRA DEV PRASAD VERMA 16/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 6557 1530 0
8 CHANDRA DEV PRASAD VERMA 23/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 7184 1530 0
9 CHANDRA DEV PRASAD VERMA 20/06/2023 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 12849 1530 0
10 CHANDRA DEV PRASAD VERMA 27/06/2023 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 13497 1530 0
11 CHANDRA DEV PRASAD VERMA 05/07/2023 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 15355 1530 0
12 CHANDRA DEV PRASAD VERMA 20/07/2023 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 17597 1275 0
13 CHANDRA DEV PRASAD VERMA 10/08/2023 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 20803 1275 0
14 CHANDRA DEV PRASAD VERMA 22/08/2023 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 22029 1530 0
15 CHANDRA DEV PRASAD VERMA 27/12/2023 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 37080 1530 0
16 CHANDRA DEV PRASAD VERMA 09/01/2024 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 37861 1530 0
17 CHANDRA DEV PRASAD VERMA 23/01/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 38919 1530 0
18 CHANDRA DEV PRASAD VERMA 30/01/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 39538 1530 0
19 CHANDRA DEV PRASAD VERMA 21/02/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 41872 1530 0
20 CHANDRA DEV PRASAD VERMA 29/02/2024 5 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 42786 1275 0
21 CHANDRA DEV PRASAD VERMA 19/03/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 44771 1530 0
22 CHANDRA DEV PRASAD VERMA 27/03/2024 3 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 45548 765 0
Sub Total FY 2324 90 22950 0
23 CHANDRA DEV PRASAD VERMA 03/04/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 408 1632 0
24 CHANDRA DEV PRASAD VERMA 23/04/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 2069 1632 0
25 CHANDRA DEV PRASAD VERMA 05/06/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 6112 1632 0
26 CHANDRA DEV PRASAD VERMA 12/06/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 7634 1632 0
Sub Total FY 2425 24 6528 0