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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1857 Family Id: 1857
Name of Head of Household: Praveen kumar
: Ramdev mahto
Category: OTH
Date of Registration: 6/17/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1857
:
S.No Name of Applicant Age Bank/Postoffice
1 Praveen kumar Male 22 BANK OF INDIA


                  



S.No Name of Applicant
1 291717 Praveen kumar 22/06/2020~~28/06/2020~~7 6
2 343766 29/06/2020~~12/07/2020~~14 12
3 653070 02/09/2020~~13/09/2020~~12 11
4 816950 21/09/2020~~27/09/2020~~7 6
5 908544 28/09/2020~~11/10/2020~~14 12
6 1090400 12/10/2020~~18/10/2020~~7 6
7 1194358 19/10/2020~~25/10/2020~~7 6
8 2159959 09/02/2021~~22/02/2021~~14 12
9 2243666 23/02/2021~~08/03/2021~~14 12
10 2357821 09/03/2021~~22/03/2021~~14 12
11 2440540 23/03/2021~~29/03/2021~~7 6
12 90333 08/04/2021~~12/04/2021~~5 5
13 119392 13/04/2021~~26/04/2021~~14 12
14 259104 27/04/2021~~10/05/2021~~14 12
15 414694 12/05/2021~~24/05/2021~~13 12
16 589542 01/06/2021~~14/06/2021~~14 12
17 1339708 17/01/2023~~30/01/2023~~14 12
18 1425526 31/01/2023~~13/02/2023~~14 12
19 1519325 14/02/2023~~27/02/2023~~14 12
20 1584765 28/02/2023~~06/03/2023~~7 6
21 1676482 07/03/2023~~13/03/2023~~7 6
22 1720819 14/03/2023~~20/03/2023~~7 6
23 1760965 21/03/2023~~27/03/2023~~7 6
24 30887 04/04/2023~~10/04/2023~~7 6
25 97027 12/04/2023~~24/04/2023~~13 12
26 224720 02/05/2023~~15/05/2023~~14 12
27 376419 23/05/2023~~29/05/2023~~7 6
28 558933 14/06/2023~~20/06/2023~~7 6
29 654800 27/06/2023~~10/07/2023~~14 12
30 754920 12/07/2023~~24/07/2023~~13 12
31 835744 26/07/2023~~31/07/2023~~6 6
32 908810 09/08/2023~~14/08/2023~~6 6
33 925286 15/08/2023~~21/08/2023~~7 6
34 959501 23/08/2023~~28/08/2023~~6 6
35 1047801 13/09/2023~~18/09/2023~~6 6
36 1072729 20/09/2023~~25/09/2023~~6 6


S.No Name of Applicant Work Name
1 291717 Praveen kumar 22/06/2020~~28/06/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
2 343766 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
3 653070 02/09/2020~~13/09/2020~~12 11 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
4 816950 21/09/2020~~27/09/2020~~7 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
5 908544 28/09/2020~~11/10/2020~~14 12 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
6 1090400 12/10/2020~~18/10/2020~~7 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
7 1194358 19/10/2020~~25/10/2020~~7 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
8 2159959 09/02/2021~~22/02/2021~~14 18 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205)
9 2243666 23/02/2021~~08/03/2021~~14 12 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205)
10 2357821 09/03/2021~~22/03/2021~~14 12 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205)
11 2440540 23/03/2021~~29/03/2021~~7 6 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205)
12 90333 08/04/2021~~12/04/2021~~5 5 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205)
13 119392 13/04/2021~~26/04/2021~~14 12 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205)
14 259104 27/04/2021~~10/05/2021~~14 12 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205)
15 414694 12/05/2021~~24/05/2021~~13 12 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205)
16 589542 01/06/2021~~14/06/2021~~14 12 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205)
17 1339708 17/01/2023~~30/01/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
18 1425526 31/01/2023~~13/02/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
19 1519325 14/02/2023~~27/02/2023~~14 12 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
20 1584765 28/02/2023~~06/03/2023~~7 6 PODINA DEVI KA DIDI BADI (3419012016/IF/7080902456340)
21 1676482 07/03/2023~~13/03/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
22 1720819 14/03/2023~~20/03/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
23 1760965 21/03/2023~~27/03/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
24 30887 04/04/2023~~10/04/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
25 97027 12/04/2023~~24/04/2023~~13 12 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
26 224720 02/05/2023~~15/05/2023~~14 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
27 376419 23/05/2023~~29/05/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
28 558933 14/06/2023~~20/06/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
29 654800 27/06/2023~~10/07/2023~~14 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
30 754920 12/07/2023~~24/07/2023~~13 12 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
31 835744 26/07/2023~~31/07/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
32 908810 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME BABITA KUMARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866738)
33 925286 15/08/2023~~21/08/2023~~7 6 GRAM UNDRO ME BABITA KUMARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866738)
34 959501 23/08/2023~~28/08/2023~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
35 1047801 13/09/2023~~18/09/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
36 1072729 20/09/2023~~25/09/2023~~6 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Praveen kumar 22/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 5945 1164 0
2 Praveen kumar 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6837 1164 0
3 Praveen kumar 06/07/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6842 1164 0
4 Praveen kumar 21/09/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 15892 1164 0
5 Praveen kumar 28/09/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 17852 1164 0
6 Praveen kumar 05/10/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 19341 1164 0
7 Praveen kumar 12/10/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 21655 1164 0
8 Praveen kumar 19/10/2020 3 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 23585 582 0
9 Praveen kumar 22/10/2020 4 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 25200 776 0
10 Praveen kumar 09/02/2021 6 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 45493 1164 0
11 Praveen kumar 16/02/2021 6 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 46233 1164 0
12 Praveen kumar 23/02/2021 6 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 47552 1164 0
13 Praveen kumar 02/03/2021 6 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 48110 1164 0
14 Praveen kumar 10/03/2021 6 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 50186 1164 0
15 Praveen kumar 16/03/2021 6 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 50863 1164 0
16 Praveen kumar 23/03/2021 6 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 51750 1164 0
Sub Total FY 2021 91 17654 0
17 Praveen kumar 10/04/2021 3 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 1193 675 0
18 Praveen kumar 13/04/2021 6 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 1933 1350 0
19 Praveen kumar 20/04/2021 6 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 2964 1350 0
20 Praveen kumar 27/04/2021 6 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 4476 1350 0
21 Praveen kumar 04/05/2021 6 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 5598 1350 0
22 Praveen kumar 13/05/2021 5 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 7282 1125 0
23 Praveen kumar 18/05/2021 6 RAMDEV VERMA PITA SEWAKI MAHTO KA KUP NIRMAN (3419012016/IF/7080901503205) 7563 1350 0
Sub Total FY 2122 38 8550 0
24 Praveen kumar 17/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 41874 1422 0
25 Praveen kumar 25/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 43287 1422 0
26 Praveen kumar 31/01/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 44038 1422 0
27 Praveen kumar 07/02/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 45351 1422 0
28 Praveen kumar 14/02/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 46934 1422 0
29 Praveen kumar 21/02/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 47310 1422 0
30 Praveen kumar 28/02/2023 6 PODINA DEVI KA DIDI BADI (3419012016/IF/7080902456340) 48064 1422 0
31 Praveen kumar 07/03/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 49864 1422 0
32 Praveen kumar 14/03/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 50887 1422 0
33 Praveen kumar 21/03/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 51631 1422 0
Sub Total FY 2223 60 14220 0
34 Praveen kumar 05/04/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 435 1422 0
35 Praveen kumar 02/05/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 4218 1530 0
36 Praveen kumar 09/05/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 5051 1530 0
37 Praveen kumar 27/06/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 13372 1530 0
38 Praveen kumar 04/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 13374 1530 0
39 Praveen kumar 25/07/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 18525 1530 0
40 Praveen kumar 08/08/2023 6 GRAM UNDRO ME BABITA KUMARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866738) 20407 1530 0
41 Praveen kumar 15/08/2023 6 GRAM UNDRO ME BABITA KUMARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866738) 20953 1530 0
42 Praveen kumar 22/08/2023 5 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 21970 1275 0
43 Praveen kumar 13/09/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 25380 1530 0
44 Praveen kumar 20/09/2023 6 GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130) 26135 1530 0
Sub Total FY 2324 65 16467 0