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Deleted on Date 10/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3130 Family Id: 3130
Name of Head of Household: Ramkrishna Pd Verma
: Mahadev Mahto
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3130
:
S.No Name of Applicant Age Bank/Postoffice
1 Ramkrishna Pd Verma Male 35 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 888096 Ramkrishna Pd Verma 28/09/2020~~11/10/2020~~14 12
2 1077822 12/10/2020~~18/10/2020~~7 6
3 1446145 10/11/2020~~16/11/2020~~7 6
4 1605716 30/11/2020~~06/12/2020~~7 6
5 1923641 05/01/2021~~11/01/2021~~7 6
6 2348013 09/03/2021~~15/03/2021~~7 6
7 32916 06/04/2021~~03/05/2021~~28 24
8 449310 18/05/2021~~31/05/2021~~14 12
9 650571 08/06/2021~~21/06/2021~~14 12
10 786929 06/07/2021~~26/07/2021~~21 18
11 1018414 31/08/2021~~06/09/2021~~7 6
12 1067804 08/09/2021~~13/09/2021~~6 6
13 1079808 14/09/2021~~27/09/2021~~14 12
14 1190478 28/09/2021~~04/10/2021~~7 6
15 1351029 26/10/2021~~01/11/2021~~7 6
16 1542173 23/11/2021~~29/11/2021~~7 6
17 200688 08/06/2022~~13/06/2022~~6 6


S.No Name of Applicant Work Name
1 888096 Ramkrishna Pd Verma 28/09/2020~~11/10/2020~~14 12 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120)
2 1077822 12/10/2020~~18/10/2020~~7 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120)
3 1446145 10/11/2020~~16/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2791352 (3419012003/IF/IAY/1131209)
4 1605716 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2791352 (3419012003/IF/IAY/1131209)
5 1923641 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2789527 (3419012003/IF/IAY/1227576)
6 2348013 09/03/2021~~15/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2789527 (3419012003/IF/IAY/1227576)
7 32916 06/04/2021~~03/05/2021~~28 24 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
8 449310 18/05/2021~~31/05/2021~~14 12 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
9 650571 08/06/2021~~21/06/2021~~14 12 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
10 786929 06/07/2021~~26/07/2021~~21 18 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807)
11 1018414 31/08/2021~~06/09/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
12 1067804 08/09/2021~~13/09/2021~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
13 1079808 14/09/2021~~27/09/2021~~14 12 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
14 1190478 28/09/2021~~04/10/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
15 1351029 26/10/2021~~01/11/2021~~7 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
16 1542173 23/11/2021~~29/11/2021~~7 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224)
17 200688 08/06/2022~~13/06/2022~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ramkrishna Pd Verma 28/09/2020 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120) 17594 1164 0
2 Ramkrishna Pd Verma 05/10/2020 6 CHENGRBASA ME JIVLAL MAHTO KA TCB NIRMAN (3419012003/IF/7080901452120) 19530 1164 0
3 Ramkrishna Pd Verma 10/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2791352 (3419012003/IF/IAY/1131209) 29793 1164 0
4 Ramkrishna Pd Verma 05/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2789527 (3419012003/IF/IAY/1227576) 39456 1164 0
5 Ramkrishna Pd Verma 09/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2789527 (3419012003/IF/IAY/1227576) 49763 1164 0
Sub Total FY 2021 30 5820 0
6 Ramkrishna Pd Verma 06/04/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 117 1350 0
7 Ramkrishna Pd Verma 13/04/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 2007 1350 0
8 Ramkrishna Pd Verma 20/04/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 2850 1350 0
9 Ramkrishna Pd Verma 27/04/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 4513 1350 0
10 Ramkrishna Pd Verma 18/05/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 7618 1350 0
11 Ramkrishna Pd Verma 25/05/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 9165 1350 0
12 Ramkrishna Pd Verma 15/06/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 11909 1350 0
13 Ramkrishna Pd Verma 06/07/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 15000 1350 0
14 Ramkrishna Pd Verma 16/07/2021 4 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 16194 900 0
15 Ramkrishna Pd Verma 20/07/2021 6 CHENGARBASA ME DILIP KUMAR VERMA KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497807) 16554 1350 0
16 Ramkrishna Pd Verma 31/08/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 20812 1350 0
17 Ramkrishna Pd Verma 08/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 21609 1350 0
18 Ramkrishna Pd Verma 14/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 21847 1350 0
19 Ramkrishna Pd Verma 21/09/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 22418 1350 0
20 Ramkrishna Pd Verma 23/11/2021 6 chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224) 30329 1350 0
Sub Total FY 2122 88 19800 0