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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/1796 Family Id: 1796
Name of Head of Household: Prakash Manjhi
: karam Manjhi
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1796
:
S.No Name of Applicant Age Bank/Postoffice
1 Prakash Manjhi Male 38 BANK OF INDIA
2 Pyari devi Female 26 BANK OF INDIA


                  



S.No Name of Applicant
1 1253887 Prakash Manjhi 22/10/2020~~22/10/2020~~1 1
2 1253865 Pyari devi 22/10/2020~~22/10/2020~~1 1
3 1354149 Prakash Manjhi 02/11/2020~~08/11/2020~~7 6
4 1354150 Pyari devi 02/11/2020~~08/11/2020~~7 6
5 1424871 Prakash Manjhi 09/11/2020~~15/11/2020~~7 6
6 1424872 Pyari devi 09/11/2020~~15/11/2020~~7 6
7 1483215 Prakash Manjhi 16/11/2020~~22/11/2020~~7 6
8 1483216 Pyari devi 16/11/2020~~22/11/2020~~7 6
9 1547839 Prakash Manjhi 23/11/2020~~29/11/2020~~7 6
10 1547841 Pyari devi 23/11/2020~~29/11/2020~~7 6
11 1630963 Prakash Manjhi 01/12/2020~~01/12/2020~~1 1
12 1630982 Pyari devi 01/12/2020~~01/12/2020~~1 1
13 1696265 Prakash Manjhi 08/12/2020~~14/12/2020~~7 6
14 1696272 Pyari devi 08/12/2020~~14/12/2020~~7 6
15 1741986 Prakash Manjhi 15/12/2020~~21/12/2020~~7 6
16 1741987 Pyari devi 15/12/2020~~21/12/2020~~7 6
17 1796302 Prakash Manjhi 22/12/2020~~28/12/2020~~7 6
18 1796303 Pyari devi 22/12/2020~~28/12/2020~~7 6
19 1913266 Prakash Manjhi 05/01/2021~~18/01/2021~~14 12
20 1982160 Pyari devi 12/01/2021~~18/01/2021~~7 6
21 2021678 Prakash Manjhi 19/01/2021~~22/01/2021~~4 4
22 391460 11/05/2021~~24/05/2021~~14 12
23 391683 Pyari devi 11/05/2021~~24/05/2021~~14 12
24 538897 Prakash Manjhi 26/05/2021~~07/06/2021~~13 12
25 576541 Pyari devi 01/06/2021~~14/06/2021~~14 12
26 734750 Prakash Manjhi 23/06/2021~~05/07/2021~~13 12
27 734510 Pyari devi 23/06/2021~~05/07/2021~~13 12
28 616959 Prakash Manjhi 14/09/2022~~14/09/2022~~1 1
29 616960 Pyari devi 14/09/2022~~14/09/2022~~1 1
30 623558 Prakash Manjhi 15/09/2022~~17/09/2022~~3 3
31 623559 Pyari devi 15/09/2022~~17/09/2022~~3 3
32 636131 Prakash Manjhi 18/09/2022~~19/09/2022~~2 2
33 636132 Pyari devi 18/09/2022~~19/09/2022~~2 2


S.No Name of Applicant Work Name
1 1253887 Prakash Manjhi 22/10/2020~~22/10/2020~~1 1 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
2 1253865 Pyari devi 22/10/2020~~22/10/2020~~1 1 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
3 1354149 Prakash Manjhi 02/11/2020~~08/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
4 1354150 Pyari devi 02/11/2020~~08/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
5 1424871 Prakash Manjhi 09/11/2020~~15/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
6 1424872 Pyari devi 09/11/2020~~15/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
7 1483215 Prakash Manjhi 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
8 1483216 Pyari devi 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
9 1547839 Prakash Manjhi 23/11/2020~~29/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
10 1547841 Pyari devi 23/11/2020~~29/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
11 1630963 Prakash Manjhi 01/12/2020~~01/12/2020~~1 1 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769)
12 1630982 Pyari devi 01/12/2020~~01/12/2020~~1 1 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
13 1696265 Prakash Manjhi 08/12/2020~~14/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
14 1696272 Pyari devi 08/12/2020~~14/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
15 1741986 Prakash Manjhi 15/12/2020~~21/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
16 1741987 Pyari devi 15/12/2020~~21/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
17 1796302 Prakash Manjhi 22/12/2020~~28/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
18 1796303 Pyari devi 22/12/2020~~28/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
19 1913266 Prakash Manjhi 05/01/2021~~18/01/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
20 1982160 Pyari devi 12/01/2021~~18/01/2021~~7 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
21 2021678 Prakash Manjhi 19/01/2021~~22/01/2021~~4 4 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
22 391460 11/05/2021~~24/05/2021~~14 12 BRHAGADHA ME GRED BUND NIRMAN (3419012016/WC/7080901312940)
23 391683 Pyari devi 11/05/2021~~24/05/2021~~14 12 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920)
24 538897 Prakash Manjhi 26/05/2021~~07/06/2021~~13 12 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800)
25 576541 Pyari devi 01/06/2021~~14/06/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
26 734750 Prakash Manjhi 23/06/2021~~05/07/2021~~13 12 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800)
27 734510 Pyari devi 23/06/2021~~05/07/2021~~13 12 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800)
28 616959 Prakash Manjhi 14/09/2022~~14/09/2022~~1 1 Hemanti Devi ke jamin par pashu shed nirman (3419012016/IF/7080902173625)
29 616960 Pyari devi 14/09/2022~~14/09/2022~~1 1 Atwari ray ke jamin par pashu shed nirman (3419012016/IF/7080902173430)
30 623558 Prakash Manjhi 15/09/2022~~17/09/2022~~3 3 Jhari Ray ke jamin par pashu shed nirman (3419012016/IF/7080902193706)
31 623559 Pyari devi 15/09/2022~~17/09/2022~~3 3 Jhari Ray ke jamin par pashu shed nirman (3419012016/IF/7080902193706)
32 636131 Prakash Manjhi 18/09/2022~~19/09/2022~~2 2 Md Mansoor miya ka pashu shed nirman (3419012016/IF/7080902043551)
33 636132 Pyari devi 18/09/2022~~19/09/2022~~2 2 Md Mansoor miya ka pashu shed nirman (3419012016/IF/7080902043551)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pyari devi 22/10/2020 1 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 25558 194 0
2 Prakash Manjhi 02/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 27708 1164 0
3 Pyari devi 02/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 27708 1164 0
4 Prakash Manjhi 09/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 29084 1164 0
5 Pyari devi 09/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 29084 1164 0
6 Prakash Manjhi 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30702 1164 0
7 Pyari devi 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30702 1164 0
8 Prakash Manjhi 08/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 35327 1164 0
9 Pyari devi 08/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 35327 1164 0
10 Prakash Manjhi 15/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36138 1164 0
11 Pyari devi 15/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36138 1164 0
12 Prakash Manjhi 22/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36932 1164 0
13 Pyari devi 22/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36932 1164 0
14 Prakash Manjhi 05/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 39180 1164 0
15 Prakash Manjhi 12/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 40919 1164 0
16 Pyari devi 12/01/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 40914 1164 0
17 Prakash Manjhi 20/01/2021 3 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 42346 582 0
Sub Total FY 2021 94 18236 0
18 Prakash Manjhi 11/05/2021 6 BRHAGADHA ME GRED BUND NIRMAN (3419012016/WC/7080901312940) 6273 1350 0
19 Pyari devi 11/05/2021 6 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920) 6268 1350 0
20 Prakash Manjhi 18/05/2021 6 BRHAGADHA ME GRED BUND NIRMAN (3419012016/WC/7080901312940) 7593 1350 0
21 Pyari devi 18/05/2021 6 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920) 7587 1350 0
22 Prakash Manjhi 27/05/2021 5 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 9563 1125 0
23 Prakash Manjhi 01/06/2021 6 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 10169 1350 0
24 Pyari devi 01/06/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 10153 1350 0
25 Pyari devi 08/06/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 10968 1350 0
26 Prakash Manjhi 24/06/2021 5 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 13688 1125 0
27 Pyari devi 24/06/2021 5 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 13688 1125 0
28 Prakash Manjhi 29/06/2021 6 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 13918 1350 0
29 Pyari devi 29/06/2021 6 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 13918 1350 0
Sub Total FY 2122 69 15525 0
30 Prakash Manjhi 14/09/2022 1 Hemanti Devi ke jamin par pashu shed nirman (3419012016/IF/7080902173625) 21379 237 0
Sub Total FY 2223 1 237 0