Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/372 Family Id: 372
Name of Head of Household: Deepak Kumar Verma
: Nakul Mahto
Category: OTH
Date of Registration: 5/12/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 372
:
S.No Name of Applicant Age Bank/Postoffice
1 Deepak Kumar Verma Male 25 State Bank of India


                  



S.No Name of Applicant
1 343198 Deepak Kumar Verma 29/06/2020~~12/07/2020~~14 12
2 383565 13/07/2020~~26/07/2020~~14 12
3 1843978 25/12/2020~~28/12/2020~~4 4
4 1858106 29/12/2020~~11/01/2021~~14 12
5 2342742 09/03/2021~~22/03/2021~~14 12
6 2447660 23/03/2021~~29/03/2021~~7 6
7 31954 06/04/2021~~03/05/2021~~28 24
8 347391 04/05/2021~~17/05/2021~~14 12
9 473843 19/05/2021~~01/06/2021~~14 12
10 595201 02/06/2021~~22/06/2021~~21 18
11 1584927 30/11/2021~~06/12/2021~~7 6
12 78572 13/04/2022~~18/04/2022~~6 6
13 267802 28/06/2022~~03/07/2022~~6 6
14 332124 19/07/2022~~25/07/2022~~7 6
15 364797 26/07/2022~~08/08/2022~~14 12
16 435319 09/08/2022~~15/08/2022~~7 6
17 461961 16/08/2022~~22/08/2022~~7 6
18 655946 20/09/2022~~26/09/2022~~7 6
19 695563 27/09/2022~~30/09/2022~~4 4
20 696041 01/10/2022~~03/10/2022~~3 3
21 802025 18/10/2022~~24/10/2022~~7 6
22 842302 25/10/2022~~31/10/2022~~7 6
23 886706 02/11/2022~~07/11/2022~~6 6
24 928532 09/11/2022~~14/11/2022~~6 6
25 1010340 22/11/2022~~28/11/2022~~7 6
26 1051247 29/11/2022~~05/12/2022~~7 6
27 1084828 06/12/2022~~12/12/2022~~7 6
28 1163420 19/12/2022~~19/12/2022~~1 1
29 179392 25/04/2023~~08/05/2023~~14 12
30 545851 13/06/2023~~19/06/2023~~7 6
31 1854899 06/03/2024~~12/03/2024~~7 7
32 1925126 19/03/2024~~25/03/2024~~7 7
33 292954 14/05/2024~~20/05/2024~~7 7


S.No Name of Applicant Work Name
1 343198 Deepak Kumar Verma 29/06/2020~~12/07/2020~~14 12 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855)
2 383565 13/07/2020~~26/07/2020~~14 12 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855)
3 1843978 25/12/2020~~28/12/2020~~4 4 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288)
4 1858106 29/12/2020~~11/01/2021~~14 12 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288)
5 2342742 09/03/2021~~22/03/2021~~14 12 Gram-chegerbasa may soniya devi pati bhikho mahto ka didi bari yojana (3419012003/IF/7080901526397)
6 2447660 23/03/2021~~29/03/2021~~7 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
7 31954 06/04/2021~~03/05/2021~~28 24 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
8 347391 04/05/2021~~17/05/2021~~14 12 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
9 473843 19/05/2021~~01/06/2021~~14 12 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
10 595201 02/06/2021~~22/06/2021~~21 18 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
11 1584927 30/11/2021~~06/12/2021~~7 6 PRAMILA DEVI PATI DWARIKA VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982371)
12 78572 13/04/2022~~18/04/2022~~6 6 chengarbasa me sumita devi / pashu shed nirman (3419012003/IF/7080902088093)
13 267802 28/06/2022~~03/07/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
14 332124 19/07/2022~~25/07/2022~~7 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
15 364797 26/07/2022~~08/08/2022~~14 12 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
16 435319 09/08/2022~~15/08/2022~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
17 461961 16/08/2022~~22/08/2022~~7 6 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302)
18 655946 20/09/2022~~26/09/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
19 695563 27/09/2022~~30/09/2022~~4 4 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
20 696041 01/10/2022~~03/10/2022~~3 3 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
21 802025 18/10/2022~~24/10/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
22 842302 25/10/2022~~31/10/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
23 886706 02/11/2022~~07/11/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
24 928532 09/11/2022~~14/11/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
25 1010340 22/11/2022~~28/11/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
26 1051247 29/11/2022~~05/12/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
27 1084828 06/12/2022~~12/12/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
28 1163420 19/12/2022~~19/12/2022~~1 1 chengarbasa me sumita devi / pashu shed nirman (3419012003/IF/7080902088093)
29 179392 25/04/2023~~08/05/2023~~14 12 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
30 545851 13/06/2023~~19/06/2023~~7 6 chengarbasa me sumita devi / pashu shed nirman (3419012003/IF/7080902088093)
31 1854899 06/03/2024~~12/03/2024~~7 7 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)
32 1925126 19/03/2024~~25/03/2024~~7 7 KHAGPATI MAHTO PITA RAMESHWAR MATHO KE JAMIN PAR BAKARI SHED NIRMAN (3419012036/IF/7080902045282)
33 292954 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Deepak Kumar Verma 29/06/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 7475 1164 0
2 Deepak Kumar Verma 29/12/2020 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 38363 1164 0
3 Deepak Kumar Verma 05/01/2021 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 39163 1164 0
4 Deepak Kumar Verma 24/03/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 52214 1164 0
Sub Total FY 2021 24 4656 0
5 Deepak Kumar Verma 06/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 128 1350 0
6 Deepak Kumar Verma 13/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2022 1350 0
7 Deepak Kumar Verma 20/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2862 1350 0
8 Deepak Kumar Verma 27/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 4526 1350 0
9 Deepak Kumar Verma 04/05/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 5825 1350 0
10 Deepak Kumar Verma 11/05/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 6242 1350 0
11 Deepak Kumar Verma 19/05/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 8375 1350 0
12 Deepak Kumar Verma 25/05/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 9207 1350 0
13 Deepak Kumar Verma 01/06/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 10435 1350 0
14 Deepak Kumar Verma 08/06/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 10905 1350 0
15 Deepak Kumar Verma 15/06/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 11917 1350 0
16 Deepak Kumar Verma 22/06/2021 1 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 12833 225 0
Sub Total FY 2122 67 15075 0
17 Deepak Kumar Verma 19/07/2022 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 8321 1350 0
18 Deepak Kumar Verma 26/07/2022 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 9455 1350 0
19 Deepak Kumar Verma 02/08/2022 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 11804 1422 0
20 Deepak Kumar Verma 09/08/2022 5 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 13634 1185 0
21 Deepak Kumar Verma 16/08/2022 6 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302) 14821 1422 0
22 Deepak Kumar Verma 20/09/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 23295 1422 0
23 Deepak Kumar Verma 27/09/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 25072 1422 0
24 Deepak Kumar Verma 18/10/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 28281 1422 0
25 Deepak Kumar Verma 25/10/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 29453 1422 0
26 Deepak Kumar Verma 02/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 30782 1422 0
27 Deepak Kumar Verma 09/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 32010 1422 0
28 Deepak Kumar Verma 22/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 34057 1422 0
29 Deepak Kumar Verma 30/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 34568 1422 0
30 Deepak Kumar Verma 06/12/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 35421 1422 0
Sub Total FY 2223 83 19527 0
31 Deepak Kumar Verma 25/04/2023 6 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657) 3515 1530 0
32 Deepak Kumar Verma 13/06/2023 6 chengarbasa me sumita devi / pashu shed nirman (3419012003/IF/7080902088093) 11481 1530 0
33 Deepak Kumar Verma 06/03/2024 6 CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530) 43217 1530 0
Sub Total FY 2324 18 4590 0
34 Deepak Kumar Verma 14/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 4173 1632 0
Sub Total FY 2425 6 1632 0