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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-012/1444 Family Id: 1444
Name of Head of Household: RAJESH RAY
: CHETLAL RAY
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1444
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJESH RAY Male 25 BANK OF INDIA


                  



S.No Name of Applicant
1 456578 RAJESH RAY 01/07/2019~~07/07/2019~~7 6
2 753649 29/10/2019~~04/11/2019~~7 6
3 772321 11/11/2019~~24/11/2019~~14 12
4 965454 07/01/2020~~12/01/2020~~6 6
5 1039283 05/02/2020~~11/02/2020~~7 6
6 1100929 24/02/2020~~08/03/2020~~14 12
7 1163304 16/03/2020~~29/03/2020~~14 12
8 53983 11/05/2020~~24/05/2020~~14 12
9 121812 25/05/2020~~07/06/2020~~14 12
10 323395 24/06/2020~~28/06/2020~~5 5
11 343391 29/06/2020~~12/07/2020~~14 12
12 383945 13/07/2020~~26/07/2020~~14 12
13 595549 24/08/2020~~30/08/2020~~7 6
14 662638 07/09/2020~~13/09/2020~~7 6
15 883747 28/09/2020~~11/10/2020~~14 12
16 1074784 12/10/2020~~25/10/2020~~14 12
17 1347786 02/11/2020~~15/11/2020~~14 12
18 1686959 07/12/2020~~13/12/2020~~7 6
19 33885 06/04/2021~~19/04/2021~~14 12
20 1668782 15/12/2021~~15/12/2021~~1 1
21 757916 11/10/2022~~31/10/2022~~21 18
22 1557057 21/02/2023~~20/03/2023~~28 24
23 1761028 21/03/2023~~27/03/2023~~7 6
24 59367 11/04/2023~~08/05/2023~~28 24
25 534349 13/06/2023~~26/06/2023~~14 12
26 651194 27/06/2023~~10/07/2023~~14 12
27 745065 11/07/2023~~17/07/2023~~7 6
28 930282 15/08/2023~~28/08/2023~~14 12
29 1032707 12/09/2023~~18/09/2023~~7 6
30 1121319 03/10/2023~~16/10/2023~~14 12
31 1187370 17/10/2023~~21/10/2023~~5 5
32 1288433 14/11/2023~~20/11/2023~~7 6
33 1882950 13/03/2024~~18/03/2024~~6 6
34 1963603 27/03/2024~~30/03/2024~~4 4
35 6503 02/04/2024~~08/04/2024~~7 7
36 65100 09/04/2024~~15/04/2024~~7 7
37 107246 16/04/2024~~22/04/2024~~7 7
38 141309 23/04/2024~~29/04/2024~~7 7
39 184928 30/04/2024~~06/05/2024~~7 7
40 233166 07/05/2024~~13/05/2024~~7 7
41 290059 14/05/2024~~20/05/2024~~7 7
42 327766 21/05/2024~~27/05/2024~~7 7
43 376191 28/05/2024~~03/06/2024~~7 7
44 413027 04/06/2024~~10/06/2024~~7 7
45 490626 12/06/2024~~17/06/2024~~6 6
46 556955 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 456578 RAJESH RAY 01/07/2019~~07/07/2019~~7 6 gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054)
2 753649 29/10/2019~~04/11/2019~~7 6 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824)
3 772321 11/11/2019~~24/11/2019~~14 12 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824)
4 965454 07/01/2020~~12/01/2020~~6 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
5 1039283 05/02/2020~~11/02/2020~~7 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
6 1100929 24/02/2020~~08/03/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
7 1163304 16/03/2020~~29/03/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
8 53983 11/05/2020~~24/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
9 121812 25/05/2020~~07/06/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
10 323395 24/06/2020~~28/06/2020~~5 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
11 343391 29/06/2020~~12/07/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
12 383945 13/07/2020~~26/07/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
13 595549 24/08/2020~~30/08/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2269088 (3419012003/IF/IAY/1007306)
14 662638 07/09/2020~~13/09/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
15 883747 28/09/2020~~11/10/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
16 1074784 12/10/2020~~25/10/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
17 1347786 02/11/2020~~15/11/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
18 1686959 07/12/2020~~13/12/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
19 33885 06/04/2021~~19/04/2021~~14 12 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
20 1668782 15/12/2021~~15/12/2021~~1 1 MADANPUR ME BHARAT YADAV KA PASHU SHED NIRMA (3419012003/IF/7080902091804)
21 757916 11/10/2022~~31/10/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2831953 (3419012003/IF/IAY/1110845)
22 1557057 21/02/2023~~20/03/2023~~28 24 MADANUR ME BHIKHI YADAV KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902432505)
23 1761028 21/03/2023~~27/03/2023~~7 12 MADANUR ME BHIKHI YADAV KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902432505)
24 59367 11/04/2023~~08/05/2023~~28 24 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
25 534349 13/06/2023~~26/06/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
26 651194 27/06/2023~~10/07/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
27 745065 11/07/2023~~17/07/2023~~7 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
28 930282 15/08/2023~~28/08/2023~~14 12 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071)
29 1032707 12/09/2023~~18/09/2023~~7 6 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071)
30 1121319 03/10/2023~~16/10/2023~~14 12 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071)
31 1187370 17/10/2023~~21/10/2023~~5 5 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071)
32 1288433 14/11/2023~~20/11/2023~~7 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
33 1882950 13/03/2024~~18/03/2024~~6 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
34 1963603 27/03/2024~~30/03/2024~~4 4 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
35 6503 02/04/2024~~08/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
36 65100 09/04/2024~~15/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
37 107246 16/04/2024~~22/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
38 141309 23/04/2024~~29/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
39 184928 30/04/2024~~06/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
40 233166 07/05/2024~~13/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
41 290059 14/05/2024~~20/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
42 327766 21/05/2024~~27/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
43 376191 28/05/2024~~03/06/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
44 413027 04/06/2024~~10/06/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
45 490626 12/06/2024~~17/06/2024~~6 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
46 556955 25/06/2024~~01/07/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJESH RAY 29/10/2019 6 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824) 17497 1026 0
2 RAJESH RAY 11/11/2019 6 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824) 18721 1026 0
3 RAJESH RAY 18/11/2019 6 Raju Tudu ka TCB nirman (3419012003/IF/7080901322824) 19918 1026 0
4 RAJESH RAY 06/01/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 25983 1026 0
5 RAJESH RAY 25/02/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 30345 1026 0
6 RAJESH RAY 02/03/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 31121 1026 0
7 RAJESH RAY 16/03/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 32196 1026 0
8 RAJESH RAY 23/03/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 33161 1026 0
Sub Total FY 1920 48 8208 0
9 RAJESH RAY 11/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1822 1164 0
10 RAJESH RAY 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2503 1164 0
11 RAJESH RAY 25/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3353 1164 0
12 RAJESH RAY 02/06/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3614 1164 0
13 RAJESH RAY 24/06/2020 4 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 6553 776 0
14 RAJESH RAY 06/07/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 7502 1164 0
15 RAJESH RAY 13/07/2020 1 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 8758 194 0
16 RAJESH RAY 07/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 13601 1164 0
17 RAJESH RAY 28/09/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 17587 1164 0
18 RAJESH RAY 05/10/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 19518 1164 0
19 RAJESH RAY 19/10/2020 3 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 23471 582 0
20 RAJESH RAY 03/11/2020 5 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 28180 970 0
21 RAJESH RAY 07/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 35213 1164 0
Sub Total FY 2021 67 12998 0
22 RAJESH RAY 06/04/2021 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 432 1350 0
23 RAJESH RAY 13/04/2021 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 2076 1350 0
24 RAJESH RAY 15/12/2021 1 MADANPUR ME BHARAT YADAV KA PASHU SHED NIRMA (3419012003/IF/7080902091804) 32976 225 0
Sub Total FY 2122 13 2925 0
25 RAJESH RAY 11/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2831953 (3419012003/IF/IAY/1110845) 27154 1422 0
26 RAJESH RAY 18/10/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2831953 (3419012003/IF/IAY/1110845) 29075 1185 0
27 RAJESH RAY 26/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2831953 (3419012003/IF/IAY/1110845) 29692 1422 0
28 RAJESH RAY 21/02/2023 6 MADANUR ME BHIKHI YADAV KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902432505) 47239 1422 0
29 RAJESH RAY 28/02/2023 6 MADANUR ME BHIKHI YADAV KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902432505) 47241 1422 0
30 RAJESH RAY 07/03/2023 6 MADANUR ME BHIKHI YADAV KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902432505) 47243 1422 0
31 RAJESH RAY 14/03/2023 6 MADANUR ME BHIKHI YADAV KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902432505) 47245 1422 0
32 RAJESH RAY 21/03/2023 6 MADANUR ME BHIKHI YADAV KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902432505) 51455 1422 0
Sub Total FY 2223 47 11139 0
33 RAJESH RAY 11/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 771 1530 0
34 RAJESH RAY 18/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 1979 1530 0
35 RAJESH RAY 25/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 3556 1530 0
36 RAJESH RAY 13/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 11512 1530 0
37 RAJESH RAY 27/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 13418 1530 0
38 RAJESH RAY 15/08/2023 6 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071) 21335 1530 0
39 RAJESH RAY 22/08/2023 6 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071) 21895 1530 0
40 RAJESH RAY 12/09/2023 6 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071) 25033 1530 0
41 RAJESH RAY 10/10/2023 6 RAMESHWAR MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753071) 29169 1530 0
42 RAJESH RAY 14/11/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 34218 1530 0
43 RAJESH RAY 13/03/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 43808 1530 0
44 RAJESH RAY 28/03/2024 2 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 45568 510 0
Sub Total FY 2324 68 17340 0
45 RAJESH RAY 03/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 303 1632 0
46 RAJESH RAY 09/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 806 1632 0
47 RAJESH RAY 16/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 1496 1632 0
48 RAJESH RAY 23/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 2228 1632 0
49 RAJESH RAY 30/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 2921 1632 0
50 RAJESH RAY 07/05/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 3426 1632 0
51 RAJESH RAY 14/05/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 4143 1632 0
52 RAJESH RAY 21/05/2024 5 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 4815 1360 0
53 RAJESH RAY 29/05/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 5513 1632 0
54 RAJESH RAY 04/06/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 5681 1632 0
55 RAJESH RAY 12/06/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 7661 1632 0
Sub Total FY 2425 65 17680 0