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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3202 Family Id: 3202
Name of Head of Household: sahjan babu
: manjoor miya
Category: SC
Date of Registration: 8/28/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3202
:
S.No Name of Applicant Age Bank/Postoffice
1 sahjan babu Female 40 State Bank of India


                  



S.No Name of Applicant
1 1010437 sahjan babu 31/08/2021~~06/09/2021~~7 6
2 1068535 08/09/2021~~13/09/2021~~6 6
3 1096991 14/09/2021~~20/09/2021~~7 6
4 1128903 21/09/2021~~27/09/2021~~7 6
5 1249611 06/10/2021~~11/10/2021~~6 6
6 1287598 12/10/2021~~18/10/2021~~7 6
7 1332187 20/10/2021~~25/10/2021~~6 6
8 1399048 02/11/2021~~08/11/2021~~7 6
9 1494156 16/11/2021~~22/11/2021~~7 6
10 1536556 23/11/2021~~29/11/2021~~7 6
11 1703291 22/12/2021~~27/12/2021~~6 6
12 1722554 28/12/2021~~03/01/2022~~7 6
13 1774525 05/01/2022~~10/01/2022~~6 6
14 1842120 18/01/2022~~31/01/2022~~14 12
15 1889637 01/02/2022~~07/02/2022~~7 6
16 1962071 15/02/2022~~21/02/2022~~7 6
17 2003256 23/02/2022~~28/02/2022~~6 6
18 25172 05/04/2022~~18/04/2022~~14 12
19 1239696 28/10/2023~~03/11/2023~~7 6
20 184413 30/04/2024~~06/05/2024~~7 7
21 253525 08/05/2024~~13/05/2024~~6 6
22 292416 14/05/2024~~20/05/2024~~7 7


S.No Name of Applicant Work Name
1 1010437 sahjan babu 31/08/2021~~06/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
2 1068535 08/09/2021~~13/09/2021~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
3 1096991 14/09/2021~~20/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
4 1128903 21/09/2021~~27/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
5 1249611 06/10/2021~~11/10/2021~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
6 1287598 12/10/2021~~18/10/2021~~7 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
7 1332187 20/10/2021~~25/10/2021~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
8 1399048 02/11/2021~~08/11/2021~~7 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
9 1494156 16/11/2021~~22/11/2021~~7 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
10 1536556 23/11/2021~~29/11/2021~~7 6 chengarbasa me shilpi devi ke jamin par didi wadi (3419012003/IF/7080901994370)
11 1703291 22/12/2021~~27/12/2021~~6 6 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445)
12 1722554 28/12/2021~~03/01/2022~~7 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
13 1774525 05/01/2022~~10/01/2022~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
14 1842120 18/01/2022~~31/01/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
15 1889637 01/02/2022~~07/02/2022~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
16 1962071 15/02/2022~~21/02/2022~~7 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
17 2003256 23/02/2022~~28/02/2022~~6 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867)
18 25172 05/04/2022~~18/04/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
19 1239696 28/10/2023~~03/11/2023~~7 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676)
20 184413 30/04/2024~~06/05/2024~~7 7 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
21 253525 08/05/2024~~13/05/2024~~6 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
22 292416 14/05/2024~~20/05/2024~~7 7 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sahjan babu 31/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 20803 1350 0
2 sahjan babu 21/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 22395 1350 0
3 sahjan babu 12/10/2021 4 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 24956 900 0
4 sahjan babu 21/10/2021 5 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 25912 1125 0
5 sahjan babu 02/11/2021 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 27123 1350 0
6 sahjan babu 18/11/2021 5 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 29533 1125 0
7 sahjan babu 23/11/2021 6 chengarbasa me shilpi devi ke jamin par didi wadi (3419012003/IF/7080901994370) 29831 1350 0
8 sahjan babu 22/12/2021 4 Sima devi ke jamin par tcb nirman (3419012003/IF/7080901881445) 34165 900 0
9 sahjan babu 28/12/2021 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 34518 1350 0
10 sahjan babu 05/01/2022 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 35955 1350 0
11 sahjan babu 25/01/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 38848 1350 0
12 sahjan babu 01/02/2022 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 39465 1350 0
13 sahjan babu 15/02/2022 6 ALGUNDA ME KISHUN VERMA/KAILASH MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080902008867) 41754 1350 0
Sub Total FY 2122 72 16200 0
14 sahjan babu 28/10/2023 1 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676) 31809 255 0
Sub Total FY 2324 1 255 0
15 sahjan babu 30/04/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 2919 1632 0
16 sahjan babu 08/05/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 3763 1632 0
17 sahjan babu 14/05/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 4155 1632 0
Sub Total FY 2425 18 4896 0