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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/870 Family Id: 870
Name of Head of Household: GUDU PRASAD VERMA
: RAMESHWAR MAHTO
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 870
:
S.No Name of Applicant Age Bank/Postoffice
1 GUDU PRASAD VERMA Male 21 BANK OF INDIA


                  



S.No Name of Applicant
1 226768 GUDU PRASAD VERMA 15/06/2020~~21/06/2020~~7 6
2 292002 22/06/2020~~28/06/2020~~7 6
3 344108 29/06/2020~~12/07/2020~~14 12
4 651262 01/09/2020~~14/09/2020~~14 12
5 2124847 02/02/2021~~08/02/2021~~7 6
6 2160528 09/02/2021~~22/02/2021~~14 12
7 818595 25/07/2023~~31/07/2023~~7 6
8 854951 01/08/2023~~07/08/2023~~7 6
9 896949 08/08/2023~~14/08/2023~~7 6
10 928837 15/08/2023~~21/08/2023~~7 6
11 958815 23/08/2023~~28/08/2023~~6 6
12 1011875 05/09/2023~~11/09/2023~~7 6
13 1036180 12/09/2023~~18/09/2023~~7 6
14 1073750 20/09/2023~~25/09/2023~~6 6
15 1104590 27/09/2023~~02/10/2023~~6 6
16 1135615 04/10/2023~~09/10/2023~~6 6
17 1155306 10/10/2023~~16/10/2023~~7 6
18 1231918 27/10/2023~~01/11/2023~~6 6


S.No Name of Applicant Work Name
1 226768 GUDU PRASAD VERMA 15/06/2020~~21/06/2020~~7 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
2 292002 22/06/2020~~28/06/2020~~7 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
3 344108 29/06/2020~~12/07/2020~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
4 651262 01/09/2020~~14/09/2020~~14 12 SURENDRA YADAV KE JAMIN PER TCB NIRMAN (3419012016/IF/7080901327645)
5 2124847 02/02/2021~~08/02/2021~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
6 2160528 09/02/2021~~22/02/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
7 818595 25/07/2023~~31/07/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
8 854951 01/08/2023~~07/08/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
9 896949 08/08/2023~~14/08/2023~~7 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343)
10 928837 15/08/2023~~21/08/2023~~7 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164)
11 958815 23/08/2023~~28/08/2023~~6 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164)
12 1011875 05/09/2023~~11/09/2023~~7 6 BASANTI DEVI KA DIDI BADI (3419012016/IF/7080902456236)
13 1036180 12/09/2023~~18/09/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
14 1073750 20/09/2023~~25/09/2023~~6 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343)
15 1104590 27/09/2023~~02/10/2023~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
16 1135615 04/10/2023~~09/10/2023~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
17 1155306 10/10/2023~~16/10/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
18 1231918 27/10/2023~~01/11/2023~~6 6 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GUDU PRASAD VERMA 15/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 4866 1164 0
2 GUDU PRASAD VERMA 22/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 5948 1164 0
3 GUDU PRASAD VERMA 29/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 6851 1164 0
4 GUDU PRASAD VERMA 06/07/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 7737 1164 0
5 GUDU PRASAD VERMA 02/09/2020 1 SURENDRA YADAV KE JAMIN PER TCB NIRMAN (3419012016/IF/7080901327645) 13448 194 0
6 GUDU PRASAD VERMA 07/09/2020 1 SURENDRA YADAV KE JAMIN PER TCB NIRMAN (3419012016/IF/7080901327645) 13833 194 0
7 GUDU PRASAD VERMA 02/02/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 44668 1164 0
8 GUDU PRASAD VERMA 09/02/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 45540 1164 0
Sub Total FY 2021 38 7372 0
9 GUDU PRASAD VERMA 01/08/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 18755 1530 0
10 GUDU PRASAD VERMA 08/08/2023 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343) 20036 1530 0
11 GUDU PRASAD VERMA 15/08/2023 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164) 20982 1530 0
12 GUDU PRASAD VERMA 22/08/2023 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164) 21924 1530 0
13 GUDU PRASAD VERMA 05/09/2023 6 BASANTI DEVI KA DIDI BADI (3419012016/IF/7080902456236) 23741 1530 0
14 GUDU PRASAD VERMA 12/09/2023 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 24723 1530 0
15 GUDU PRASAD VERMA 27/09/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 27658 1530 0
16 GUDU PRASAD VERMA 04/10/2023 5 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 28464 1275 0
17 GUDU PRASAD VERMA 10/10/2023 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 28970 1530 0
18 GUDU PRASAD VERMA 27/10/2023 6 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180) 31160 1530 0
Sub Total FY 2324 59 15045 0