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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/238 Family Id: 238
Name of Head of Household: Rinku Devi
: Pardip Turi
Category: SC
Date of Registration: 5/10/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 238
:
S.No Name of Applicant Age Bank/Postoffice
1 Rinku Devi Female 33 State Bank of India


                  



S.No Name of Applicant
1 268066 Rinku Devi 21/05/2019~~01/06/2019~~12 11
2 349908 04/06/2019~~17/06/2019~~14 12
3 406424 18/06/2019~~01/07/2019~~14 12
4 544737 05/08/2019~~18/08/2019~~14 12
5 615255 28/08/2019~~01/09/2019~~5 5
6 675070 16/09/2019~~22/09/2019~~7 6
7 717355 01/10/2019~~07/10/2019~~7 6
8 815548 19/11/2019~~02/12/2019~~14 12
9 1015662 27/01/2020~~02/02/2020~~7 6
10 1037145 03/02/2020~~09/02/2020~~7 6
11 1094884 18/02/2020~~23/02/2020~~6 6
12 1163263 16/03/2020~~22/03/2020~~7 6
13 40927 05/05/2020~~17/05/2020~~13 12
14 780012 21/09/2020~~04/10/2020~~14 12
15 978572 05/10/2020~~18/10/2020~~14 12
16 1187127 19/10/2020~~01/11/2020~~14 12
17 1354999 02/11/2020~~15/11/2020~~14 12
18 2243869 23/02/2021~~08/03/2021~~14 12
19 473586 19/05/2021~~01/06/2021~~14 12
20 663022 09/06/2021~~22/06/2021~~14 12
21 766058 29/06/2021~~12/07/2021~~14 12
22 1179814 28/09/2021~~04/10/2021~~7 6
23 1331384 20/10/2021~~25/10/2021~~6 6
24 1364070 26/10/2021~~01/11/2021~~7 6
25 1456686 09/11/2021~~15/11/2021~~7 6
26 1493347 16/11/2021~~22/11/2021~~7 6
27 1562650 30/11/2021~~13/12/2021~~14 12
28 2094134 22/03/2022~~28/03/2022~~7 6
29 800246 18/10/2022~~31/10/2022~~14 12
30 883243 01/11/2022~~07/11/2022~~7 6
31 923807 08/11/2022~~21/11/2022~~14 12
32 999474 22/11/2022~~28/11/2022~~7 6
33 1037516 29/11/2022~~05/12/2022~~7 6
34 1092630 06/12/2022~~12/12/2022~~7 6
35 1124011 13/12/2022~~19/12/2022~~7 6
36 1161076 20/12/2022~~26/12/2022~~7 6
37 1205317 27/12/2022~~09/01/2023~~14 12
38 1275185 10/01/2023~~16/01/2023~~7 6
39 1349436 17/01/2023~~23/01/2023~~7 6
40 1385334 24/01/2023~~30/01/2023~~7 6
41 1439137 01/02/2023~~07/02/2023~~7 6
42 1657128 07/03/2023~~13/03/2023~~7 6
43 76091 11/04/2023~~17/04/2023~~7 6
44 151366 19/04/2023~~24/04/2023~~6 6
45 183569 25/04/2023~~01/05/2023~~7 6
46 223085 02/05/2023~~08/05/2023~~7 6
47 265959 09/05/2023~~15/05/2023~~7 6
48 321521 16/05/2023~~22/05/2023~~7 6
49 417565 30/05/2023~~12/06/2023~~14 12
50 419846 04/06/2024~~04/06/2024~~1 1


S.No Name of Applicant Work Name
1 268066 Rinku Devi 21/05/2019~~01/06/2019~~12 11 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
2 349908 04/06/2019~~17/06/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
3 406424 18/06/2019~~01/07/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
4 544737 05/08/2019~~18/08/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
5 615255 28/08/2019~~01/09/2019~~5 5 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579)
6 675070 16/09/2019~~22/09/2019~~7 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
7 717355 01/10/2019~~07/10/2019~~7 6 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579)
8 815548 19/11/2019~~02/12/2019~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
9 1015662 27/01/2020~~02/02/2020~~7 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
10 1037145 03/02/2020~~09/02/2020~~7 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
11 1094884 18/02/2020~~23/02/2020~~6 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
12 1163263 16/03/2020~~22/03/2020~~7 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
13 40927 05/05/2020~~17/05/2020~~13 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
14 780012 21/09/2020~~04/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
15 978572 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
16 1187127 19/10/2020~~01/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
17 1354999 02/11/2020~~15/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
18 2243869 23/02/2021~~08/03/2021~~14 12 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)
19 473586 19/05/2021~~01/06/2021~~14 12 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
20 663022 09/06/2021~~22/06/2021~~14 12 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
21 766058 29/06/2021~~12/07/2021~~14 12 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
22 1179814 28/09/2021~~04/10/2021~~7 6 LALO DEVI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881488)
23 1331384 20/10/2021~~25/10/2021~~6 6 LALO DEVI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881488)
24 1364070 26/10/2021~~01/11/2021~~7 6 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477)
25 1456686 09/11/2021~~15/11/2021~~7 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213)
26 1493347 16/11/2021~~22/11/2021~~7 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213)
27 1562650 30/11/2021~~13/12/2021~~14 12 SANJAY VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793214)
28 2094134 22/03/2022~~28/03/2022~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
29 800246 18/10/2022~~31/10/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
30 883243 01/11/2022~~07/11/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
31 923807 08/11/2022~~21/11/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
32 999474 22/11/2022~~28/11/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
33 1037516 29/11/2022~~05/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
34 1092630 06/12/2022~~12/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
35 1124011 13/12/2022~~19/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
36 1161076 20/12/2022~~26/12/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
37 1205317 27/12/2022~~09/01/2023~~14 12 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213)
38 1275185 10/01/2023~~16/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
39 1349436 17/01/2023~~23/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
40 1385334 24/01/2023~~30/01/2023~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
41 1439137 01/02/2023~~07/02/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
42 1657128 07/03/2023~~13/03/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
43 76091 11/04/2023~~17/04/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
44 151366 19/04/2023~~24/04/2023~~6 6 ALGUNDA ME VINAY KUMAR TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902104331)
45 183569 25/04/2023~~01/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
46 223085 02/05/2023~~08/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
47 265959 09/05/2023~~15/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
48 321521 16/05/2023~~22/05/2023~~7 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213)
49 417565 30/05/2023~~12/06/2023~~14 12 KAJAL KHATUN / KOUSHAL ANSARI KA KUKUT PALAN SHED NIRMAN (3419012003/IF/7080902525584)
50 419846 04/06/2024~~04/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH RINKU DEVI W/O PRADIP TURI (3419012003/IF/7080903339849)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rinku Devi 21/05/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 4579 1026 0
2 Rinku Devi 27/05/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 4584 1026 0
3 Rinku Devi 05/06/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 5801 855 0
4 Rinku Devi 10/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 6042 1026 0
5 Rinku Devi 17/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 6523 1026 0
6 Rinku Devi 24/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 7171 1026 0
7 Rinku Devi 05/08/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 10252 1026 0
8 Rinku Devi 13/08/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 10943 1026 0
9 Rinku Devi 27/08/2019 5 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579) 12394 855 0
10 Rinku Devi 19/11/2019 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 20568 1026 0
11 Rinku Devi 26/11/2019 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 20859 1026 0
12 Rinku Devi 27/01/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27728 1026 0
13 Rinku Devi 03/02/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 28541 1026 0
14 Rinku Devi 18/02/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 30109 1026 0
15 Rinku Devi 16/03/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 32204 1026 0
Sub Total FY 1920 88 15048 0
16 Rinku Devi 21/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 15979 1164 0
17 Rinku Devi 28/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 17697 1164 0
18 Rinku Devi 05/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 19562 1164 0
19 Rinku Devi 19/10/2020 3 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 23484 582 0
20 Rinku Devi 26/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 25795 1164 0
21 Rinku Devi 02/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27674 1164 0
22 Rinku Devi 09/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 29420 1164 0
23 Rinku Devi 23/02/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 47495 1164 0
24 Rinku Devi 02/03/2021 6 gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734) 48140 1164 0
Sub Total FY 2021 51 9894 0
25 Rinku Devi 19/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 8381 1350 0
26 Rinku Devi 25/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 9244 1350 0
27 Rinku Devi 15/06/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 11952 1350 0
28 Rinku Devi 29/06/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 14525 1350 0
29 Rinku Devi 06/07/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 15041 1350 0
30 Rinku Devi 28/09/2021 4 LALO DEVI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881488) 23080 900 0
31 Rinku Devi 21/10/2021 5 LALO DEVI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881488) 25914 1125 0
32 Rinku Devi 26/10/2021 6 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477) 26459 1350 0
33 Rinku Devi 18/11/2021 1 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213) 29531 225 0
Sub Total FY 2122 46 10350 0
34 Rinku Devi 18/10/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 28275 1422 0
35 Rinku Devi 25/10/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 29448 1422 0
36 Rinku Devi 01/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 30650 1422 0
37 Rinku Devi 08/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 31785 1422 0
38 Rinku Devi 15/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 32217 1422 0
39 Rinku Devi 22/11/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 33371 1422 0
40 Rinku Devi 29/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 34461 1422 0
41 Rinku Devi 06/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 35616 1422 0
42 Rinku Devi 13/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 36361 1422 0
43 Rinku Devi 20/12/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 37342 1422 0
44 Rinku Devi 27/12/2022 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213) 38643 1422 0
45 Rinku Devi 03/01/2023 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213) 39101 1422 0
46 Rinku Devi 10/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 39840 1422 0
47 Rinku Devi 17/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 41470 1422 0
48 Rinku Devi 31/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 44331 1422 0
49 Rinku Devi 07/03/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 49513 1422 0
Sub Total FY 2223 96 22752 0
50 Rinku Devi 11/04/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 857 1530 0
51 Rinku Devi 19/04/2023 6 ALGUNDA ME VINAY KUMAR TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902104331) 2800 1530 0
52 Rinku Devi 25/04/2023 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213) 3541 1530 0
53 Rinku Devi 09/05/2023 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213) 5577 1530 0
54 Rinku Devi 17/05/2023 6 GRAM JAMUNIYA ME REKHA DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440213) 6674 1530 0
55 Rinku Devi 30/05/2023 6 KAJAL KHATUN / KOUSHAL ANSARI KA KUKUT PALAN SHED NIRMAN (3419012003/IF/7080902525584) 9125 1530 0
56 Rinku Devi 06/06/2023 6 KAJAL KHATUN / KOUSHAL ANSARI KA KUKUT PALAN SHED NIRMAN (3419012003/IF/7080902525584) 9863 1530 0
Sub Total FY 2324 42 10710 0
57 Rinku Devi 04/06/2024 1 CONSTRUCTION OF ABUWA AWASH RINKU DEVI W/O PRADIP TURI (3419012003/IF/7080903339849) 5705 272 0
Sub Total FY 2425 1 272 0