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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-014/2098 Family Id: 2098
Name of Head of Household: Anita devi
: Binod mahto
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2098
:
S.No Name of Applicant Age Bank/Postoffice
1 Anita devi Male 36 BANK OF INDIA
2 Binod mahto Male 45 Central Bank Of India


                  



S.No Name of Applicant
1 1417594 Anita devi 09/11/2020~~15/11/2020~~7 6
2 1483755 16/11/2020~~22/11/2020~~7 6
3 1540876 23/11/2020~~29/11/2020~~7 6
4 1610198 30/11/2020~~06/12/2020~~7 6
5 1673798 07/12/2020~~13/12/2020~~7 6
6 1935013 05/01/2021~~11/01/2021~~7 6
7 1985119 12/01/2021~~18/01/2021~~7 6
8 2159814 09/02/2021~~22/02/2021~~14 12
9 2243913 23/02/2021~~08/03/2021~~14 12
10 2358131 09/03/2021~~22/03/2021~~14 12
11 2440464 23/03/2021~~29/03/2021~~7 6
12 90305 08/04/2021~~12/04/2021~~5 5
13 119627 13/04/2021~~26/04/2021~~14 12
14 259084 27/04/2021~~10/05/2021~~14 12
15 395288 11/05/2021~~24/05/2021~~14 12
16 535196 26/05/2021~~07/06/2021~~13 12
17 679063 15/06/2021~~28/06/2021~~14 12
18 1621036 07/12/2021~~13/12/2021~~7 6
19 1658000 14/12/2021~~17/12/2021~~4 4
20 2003429 23/02/2022~~28/02/2022~~6 6
21 1230141 Binod mahto 27/10/2023~~01/11/2023~~6 6


S.No Name of Applicant Work Name
1 1417594 Anita devi 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2731973 (3419012016/IF/IAY/918117)
2 1483755 16/11/2020~~22/11/2020~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
3 1540876 23/11/2020~~29/11/2020~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
4 1610198 30/11/2020~~06/12/2020~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
5 1673798 07/12/2020~~13/12/2020~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
6 1935013 05/01/2021~~11/01/2021~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
7 1985119 12/01/2021~~18/01/2021~~7 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)
8 2159814 09/02/2021~~22/02/2021~~14 12 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)
9 2243913 23/02/2021~~08/03/2021~~14 12 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)
10 2358131 09/03/2021~~22/03/2021~~14 12 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)
11 2440464 23/03/2021~~29/03/2021~~7 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)
12 90305 08/04/2021~~12/04/2021~~5 5 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)
13 119627 13/04/2021~~26/04/2021~~14 12 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)
14 259084 27/04/2021~~10/05/2021~~14 12 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)
15 395288 11/05/2021~~24/05/2021~~14 12 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)
16 535196 26/05/2021~~07/06/2021~~13 12 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)
17 679063 15/06/2021~~28/06/2021~~14 12 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187)
18 1621036 07/12/2021~~13/12/2021~~7 6 Dipak prasad verma ka pashu shed nirman (3419012016/IF/7080902016180)
19 1658000 14/12/2021~~17/12/2021~~4 4 Dipak prasad verma ka pashu shed nirman (3419012016/IF/7080902016180)
20 2003429 23/02/2022~~28/02/2022~~6 6 Dipak prasad verma ka pashu shed nirman (3419012016/IF/7080902016180)
21 1230141 Binod mahto 27/10/2023~~01/11/2023~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Anita devi 09/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2731973 (3419012016/IF/IAY/918117) 29121 1164 0
2 Anita devi 16/11/2020 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 30695 1164 0
3 Anita devi 23/11/2020 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 31805 1164 0
4 Anita devi 30/11/2020 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 33040 1164 0
5 Anita devi 07/12/2020 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 34319 1164 0
6 Anita devi 05/01/2021 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 39661 1164 0
7 Anita devi 12/01/2021 6 Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620) 41065 1164 0
8 Anita devi 09/02/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 45492 1164 0
9 Anita devi 16/02/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 46231 1164 0
10 Anita devi 23/02/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 47550 1164 0
11 Anita devi 02/03/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 48106 1164 0
12 Anita devi 10/03/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 50188 1164 0
13 Anita devi 16/03/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 50859 1164 0
14 Anita devi 23/03/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 51747 1164 0
Sub Total FY 2021 84 16296 0
15 Anita devi 10/04/2021 3 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 1189 675 0
16 Anita devi 13/04/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 1929 1350 0
17 Anita devi 20/04/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 2959 1350 0
18 Anita devi 27/04/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 4472 1350 0
19 Anita devi 04/05/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 5594 1350 0
20 Anita devi 13/05/2021 5 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 7279 1125 0
21 Anita devi 18/05/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 7559 1350 0
22 Anita devi 28/05/2021 5 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 9589 1125 0
23 Anita devi 03/06/2021 5 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 10687 1125 0
24 Anita devi 15/06/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 12149 1350 0
25 Anita devi 22/06/2021 6 UGAN MAHTO PITA BANDU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503187) 13004 1350 0
26 Anita devi 07/12/2021 6 Dipak prasad verma ka pashu shed nirman (3419012016/IF/7080902016180) 31557 1350 0
27 Anita devi 14/12/2021 4 Dipak prasad verma ka pashu shed nirman (3419012016/IF/7080902016180) 32551 900 0
28 Anita devi 24/02/2022 5 Dipak prasad verma ka pashu shed nirman (3419012016/IF/7080902016180) 44041 1125 0
Sub Total FY 2122 75 16875 0