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Deleted on Date 30/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1529 Family Id: 1529
Name of Head of Household: RINKI KUMARI
: RINKI KUMARI
Category: OTH
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1529
:
S.No Name of Applicant Age Bank/Postoffice
1 RINKI KUMARI Female 25 BANK OF INDIA


                  



S.No Name of Applicant
1 1697043 RINKI KUMARI 08/12/2020~~14/12/2020~~7 6
2 1749732 15/12/2020~~21/12/2020~~7 6
3 1806688 22/12/2020~~28/12/2020~~7 6
4 1866876 29/12/2020~~04/01/2021~~7 6
5 1926421 05/01/2021~~11/01/2021~~7 6
6 1991513 12/01/2021~~18/01/2021~~7 6
7 2030412 19/01/2021~~25/01/2021~~7 6
8 2044849 26/01/2021~~31/01/2021~~6 6
9 2127459 02/02/2021~~08/02/2021~~7 6
10 2157486 09/02/2021~~14/02/2021~~6 6
11 2203233 16/02/2021~~21/02/2021~~6 6
12 2242876 23/02/2021~~28/02/2021~~6 6
13 2304806 02/03/2021~~08/03/2021~~7 6
14 2357494 09/03/2021~~15/03/2021~~7 6
15 2399915 16/03/2021~~22/03/2021~~7 6
16 2442162 23/03/2021~~29/03/2021~~7 6
17 70744 06/04/2021~~12/04/2021~~7 6
18 146900 13/04/2021~~19/04/2021~~7 6
19 212837 20/04/2021~~03/05/2021~~14 12
20 441342 18/05/2021~~24/05/2021~~7 6
21 487427 25/05/2021~~31/05/2021~~7 6
22 894322 28/07/2021~~02/08/2021~~6 6
23 920980 04/08/2021~~09/08/2021~~6 6
24 943745 11/08/2021~~16/08/2021~~6 6
25 1031141 01/09/2021~~06/09/2021~~6 6
26 1254559 06/10/2021~~11/10/2021~~6 6
27 1268213 12/10/2021~~18/10/2021~~7 6
28 1325641 19/10/2021~~25/10/2021~~7 6
29 1376077 28/10/2021~~08/11/2021~~12 12
30 1560697 01/12/2021~~06/12/2021~~6 6
31 894605 03/11/2022~~07/11/2022~~5 5
32 922576 08/11/2022~~14/11/2022~~7 6
33 956449 15/11/2022~~21/11/2022~~7 6
34 1250513 04/01/2023~~09/01/2023~~6 6
35 1290479 11/01/2023~~16/01/2023~~6 6
36 1364170 18/01/2023~~23/01/2023~~6 6
37 1399918 25/01/2023~~30/01/2023~~6 6
38 1635336 01/03/2023~~06/03/2023~~6 6
39 1675409 07/03/2023~~13/03/2023~~7 6
40 1709621 14/03/2023~~20/03/2023~~7 6
41 1765512 21/03/2023~~27/03/2023~~7 6
42 93490 11/04/2023~~17/04/2023~~7 6
43 200077 26/04/2023~~01/05/2023~~6 6
44 239954 03/05/2023~~08/05/2023~~6 6


S.No Name of Applicant Work Name
1 1697043 RINKI KUMARI 08/12/2020~~14/12/2020~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
2 1749732 15/12/2020~~21/12/2020~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
3 1806688 22/12/2020~~28/12/2020~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
4 1866876 29/12/2020~~04/01/2021~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
5 1926421 05/01/2021~~11/01/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
6 1991513 12/01/2021~~18/01/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
7 2030412 19/01/2021~~25/01/2021~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
8 2044849 26/01/2021~~31/01/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
9 2127459 02/02/2021~~08/02/2021~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
10 2157486 09/02/2021~~14/02/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
11 2203233 16/02/2021~~21/02/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
12 2242876 23/02/2021~~28/02/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
13 2304806 02/03/2021~~08/03/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
14 2357494 09/03/2021~~15/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
15 2399915 16/03/2021~~22/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
16 2442162 23/03/2021~~29/03/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
17 70744 06/04/2021~~12/04/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
18 146900 13/04/2021~~19/04/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
19 212837 20/04/2021~~03/05/2021~~14 12 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042)
20 441342 18/05/2021~~24/05/2021~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
21 487427 25/05/2021~~31/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
22 894322 28/07/2021~~02/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
23 920980 04/08/2021~~09/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
24 943745 11/08/2021~~16/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
25 1031141 01/09/2021~~06/09/2021~~6 6 TAIYAB MIYA KE GHAR SE RUSAN MIYA KE GHAR TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135063)
26 1254559 06/10/2021~~11/10/2021~~6 6 TAIYAB MIYA KE GHAR SE RUSAN MIYA KE GHAR TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135063)
27 1268213 12/10/2021~~18/10/2021~~7 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781)
28 1325641 19/10/2021~~25/10/2021~~7 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781)
29 1376077 28/10/2021~~08/11/2021~~12 12 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
30 1560697 01/12/2021~~06/12/2021~~6 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
31 894605 03/11/2022~~07/11/2022~~5 5 KIRAN DEVI PATI UMESH YADAV KA BAKRI SHED NIRMAN (3419012021/IF/7080902187425)
32 922576 08/11/2022~~14/11/2022~~7 6 KIRAN DEVI PATI UMESH YADAV KA BAKRI SHED NIRMAN (3419012021/IF/7080902187425)
33 956449 15/11/2022~~21/11/2022~~7 6 KIRAN DEVI PATI UMESH YADAV KA BAKRI SHED NIRMAN (3419012021/IF/7080902187425)
34 1250513 04/01/2023~~09/01/2023~~6 6 GUDIYA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902451715)
35 1290479 11/01/2023~~16/01/2023~~6 6 GUDIYA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902451715)
36 1364170 18/01/2023~~23/01/2023~~6 6 Vijay kumar ke jameen par talab nirman (3419012021/IF/7080902253069)
37 1399918 25/01/2023~~30/01/2023~~6 6 Vijay kumar ke jameen par talab nirman (3419012021/IF/7080902253069)
38 1635336 01/03/2023~~06/03/2023~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
39 1675409 07/03/2023~~13/03/2023~~7 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
40 1709621 14/03/2023~~20/03/2023~~7 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
41 1765512 21/03/2023~~27/03/2023~~7 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
42 93490 11/04/2023~~17/04/2023~~7 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
43 200077 26/04/2023~~01/05/2023~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
44 239954 03/05/2023~~08/05/2023~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RINKI KUMARI 08/12/2020 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 35337 1164 0
2 RINKI KUMARI 15/12/2020 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 36364 1164 0
3 RINKI KUMARI 22/12/2020 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 36919 1164 0
4 RINKI KUMARI 29/12/2020 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 37977 1164 0
5 RINKI KUMARI 05/01/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 39190 1164 0
6 RINKI KUMARI 12/01/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 40787 1164 0
7 RINKI KUMARI 19/01/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 42051 1164 0
8 RINKI KUMARI 26/01/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 42789 1164 0
9 RINKI KUMARI 02/02/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 44746 1164 0
10 RINKI KUMARI 09/02/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 45207 1164 0
11 RINKI KUMARI 16/02/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 46258 1164 0
12 RINKI KUMARI 23/02/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 47176 1164 0
13 RINKI KUMARI 02/03/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 48871 1164 0
14 RINKI KUMARI 09/03/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 49895 1164 0
15 RINKI KUMARI 16/03/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 50657 1164 0
16 RINKI KUMARI 23/03/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 51879 1164 0
Sub Total FY 2021 96 18624 0
17 RINKI KUMARI 07/04/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 800 1350 0
18 RINKI KUMARI 13/04/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 2222 1350 0
19 RINKI KUMARI 20/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 2788 1350 0
20 RINKI KUMARI 27/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 3802 1350 0
21 RINKI KUMARI 18/05/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 7405 1350 0
22 RINKI KUMARI 25/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 8482 1350 0
23 RINKI KUMARI 28/07/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 17682 1350 0
24 RINKI KUMARI 04/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 18354 1350 0
25 RINKI KUMARI 11/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 19021 1350 0
26 RINKI KUMARI 01/09/2021 6 TAIYAB MIYA KE GHAR SE RUSAN MIYA KE GHAR TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135063) 20991 1350 0
27 RINKI KUMARI 06/10/2021 6 TAIYAB MIYA KE GHAR SE RUSAN MIYA KE GHAR TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135063) 24302 1350 0
28 RINKI KUMARI 12/10/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 24672 1350 0
29 RINKI KUMARI 19/10/2021 6 RUSAN MIYA KE GHAR SE RELWE SADAK TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901134781) 25501 1350 0
30 RINKI KUMARI 28/10/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 26762 1350 0
31 RINKI KUMARI 03/11/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 27451 1350 0
32 RINKI KUMARI 01/12/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 30790 1350 0
Sub Total FY 2122 96 21600 0
33 RINKI KUMARI 03/11/2022 5 KIRAN DEVI PATI UMESH YADAV KA BAKRI SHED NIRMAN (3419012021/IF/7080902187425) 31264 1185 0
34 RINKI KUMARI 08/11/2022 6 KIRAN DEVI PATI UMESH YADAV KA BAKRI SHED NIRMAN (3419012021/IF/7080902187425) 31728 1422 0
35 RINKI KUMARI 15/11/2022 6 KIRAN DEVI PATI UMESH YADAV KA BAKRI SHED NIRMAN (3419012021/IF/7080902187425) 32328 1422 0
36 RINKI KUMARI 04/01/2023 6 GUDIYA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902451715) 39640 1422 0
37 RINKI KUMARI 11/01/2023 6 GUDIYA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902451715) 40508 1422 0
38 RINKI KUMARI 25/01/2023 6 Vijay kumar ke jameen par talab nirman (3419012021/IF/7080902253069) 43480 1422 0
39 RINKI KUMARI 07/03/2023 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 49814 1422 0
40 RINKI KUMARI 14/03/2023 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 50779 1422 0
41 RINKI KUMARI 21/03/2023 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 51601 1422 0
Sub Total FY 2223 53 12561 0
42 RINKI KUMARI 11/04/2023 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 1311 1530 0
43 RINKI KUMARI 03/05/2023 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 4956 1530 0
Sub Total FY 2324 12 3060 0