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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3047 Family Id: 3047
Name of Head of Household: Shanti Devi
: Rohana Turi
Category: SC
Date of Registration: 3/5/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3047
:
S.No Name of Applicant Age Bank/Postoffice
1 Shanti Devi Female 33 State Bank of India


                  



S.No Name of Applicant
1 54590 Shanti Devi 09/04/2019~~20/04/2019~~12 11
2 125565 22/04/2019~~05/05/2019~~14 12
3 268061 21/05/2019~~01/06/2019~~12 11
4 349900 04/06/2019~~17/06/2019~~14 12
5 406442 18/06/2019~~01/07/2019~~14 12
6 456597 02/07/2019~~15/07/2019~~14 12
7 544738 05/08/2019~~18/08/2019~~14 12
8 615253 28/08/2019~~01/09/2019~~5 5
9 675071 16/09/2019~~22/09/2019~~7 6
10 717303 01/10/2019~~07/10/2019~~7 6
11 815544 19/11/2019~~25/11/2019~~7 6
12 54344 11/05/2020~~24/05/2020~~14 12
13 213367 09/06/2020~~22/06/2020~~14 12
14 394632 06/07/2020~~19/07/2020~~14 12
15 465817 20/07/2020~~02/08/2020~~14 12
16 779886 21/09/2020~~04/10/2020~~14 12
17 978631 05/10/2020~~18/10/2020~~14 12
18 1187256 19/10/2020~~01/11/2020~~14 12
19 1355122 02/11/2020~~15/11/2020~~14 12
20 1557741 23/11/2020~~29/11/2020~~7 6
21 353429 05/05/2021~~11/05/2021~~7 6
22 663039 09/06/2021~~22/06/2021~~14 12
23 1179812 28/09/2021~~04/10/2021~~7 6
24 1331409 20/10/2021~~25/10/2021~~6 6
25 1456697 09/11/2021~~15/11/2021~~7 6
26 1493351 16/11/2021~~22/11/2021~~7 6
27 1562652 30/11/2021~~13/12/2021~~14 12
28 2094122 22/03/2022~~28/03/2022~~7 6
29 276411 05/07/2022~~18/07/2022~~14 12
30 654419 20/09/2022~~26/09/2022~~7 6
31 801997 18/10/2022~~24/10/2022~~7 6
32 842516 25/10/2022~~07/11/2022~~14 12
33 930725 09/11/2022~~14/11/2022~~6 6
34 1014791 22/11/2022~~28/11/2022~~7 6
35 1085151 06/12/2022~~19/12/2022~~14 12
36 1162658 20/12/2022~~26/12/2022~~7 6
37 1196815 27/12/2022~~09/01/2023~~14 12
38 1753351 21/03/2023~~27/03/2023~~7 6
39 354791 23/05/2023~~29/05/2023~~7 6
40 420735 30/05/2023~~12/06/2023~~14 12
41 545974 13/06/2023~~19/06/2023~~7 6
42 597126 20/06/2023~~26/06/2023~~7 6
43 833738 25/07/2023~~31/07/2023~~7 6
44 894212 08/08/2023~~21/08/2023~~14 12
45 1250338 31/10/2023~~06/11/2023~~7 6
46 1281046 08/11/2023~~14/11/2023~~7 6
47 457614 08/06/2024~~08/06/2024~~1 1


S.No Name of Applicant Work Name
1 54590 Shanti Devi 09/04/2019~~20/04/2019~~12 11 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
2 125565 22/04/2019~~05/05/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
3 268061 21/05/2019~~01/06/2019~~12 11 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
4 349900 04/06/2019~~17/06/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
5 406442 18/06/2019~~01/07/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
6 456597 02/07/2019~~15/07/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
7 544738 05/08/2019~~18/08/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
8 615253 28/08/2019~~01/09/2019~~5 5 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579)
9 675071 16/09/2019~~22/09/2019~~7 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
10 717303 01/10/2019~~07/10/2019~~7 6 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579)
11 815544 19/11/2019~~25/11/2019~~7 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
12 54344 11/05/2020~~24/05/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
13 213367 09/06/2020~~22/06/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
14 394632 06/07/2020~~19/07/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
15 465817 20/07/2020~~02/08/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
16 779886 21/09/2020~~04/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
17 978631 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
18 1187256 19/10/2020~~01/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
19 1355122 02/11/2020~~15/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
20 1557741 23/11/2020~~29/11/2020~~7 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102)
21 353429 05/05/2021~~10/05/2021~~6 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
22 663039 09/06/2021~~22/06/2021~~14 12 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
23 1179812 28/09/2021~~04/10/2021~~7 6 LALO DEVI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881488)
24 1331409 20/10/2021~~25/10/2021~~6 6 LALO DEVI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881488)
25 1456697 09/11/2021~~15/11/2021~~7 6 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082)
26 1493351 16/11/2021~~22/11/2021~~7 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213)
27 1562652 30/11/2021~~13/12/2021~~14 12 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222)
28 2094122 22/03/2022~~28/03/2022~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
29 276411 05/07/2022~~18/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865)
30 654419 20/09/2022~~26/09/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
31 801997 18/10/2022~~24/10/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
32 842516 25/10/2022~~07/11/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
33 930725 09/11/2022~~14/11/2022~~6 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
34 1014791 22/11/2022~~28/11/2022~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
35 1085151 06/12/2022~~19/12/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
36 1162658 20/12/2022~~26/12/2022~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
37 1196815 27/12/2022~~09/01/2023~~14 12 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
38 1753351 21/03/2023~~27/03/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
39 354791 23/05/2023~~29/05/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
40 420735 30/05/2023~~12/06/2023~~14 12 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
41 545974 13/06/2023~~19/06/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
42 597126 20/06/2023~~26/06/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
43 833738 25/07/2023~~31/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2828203 (3419012003/IF/IAY/1352688)
44 894212 08/08/2023~~21/08/2023~~14 12 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807)
45 1250338 31/10/2023~~06/11/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
46 1281046 08/11/2023~~14/11/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
47 457614 08/06/2024~~08/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH SHANTI DEVI W/O ROHAN TURI (3419012003/IF/7080903346786)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Shanti Devi 09/04/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 1203 855 0
2 Shanti Devi 15/04/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 1457 1026 0
3 Shanti Devi 22/04/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 2491 1026 0
4 Shanti Devi 29/04/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 2909 855 0
5 Shanti Devi 21/05/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 4580 1026 0
6 Shanti Devi 27/05/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 4585 1026 0
7 Shanti Devi 05/06/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 5802 855 0
8 Shanti Devi 10/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 6043 1026 0
9 Shanti Devi 17/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 6524 1026 0
10 Shanti Devi 24/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 7172 1026 0
11 Shanti Devi 01/07/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 7732 855 0
12 Shanti Devi 08/07/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 8351 1026 0
13 Shanti Devi 05/08/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 10252 1026 0
14 Shanti Devi 13/08/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 10943 1026 0
15 Shanti Devi 27/08/2019 5 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579) 12394 855 0
16 Shanti Devi 19/11/2019 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 20569 1026 0
Sub Total FY 1920 91 15561 0
17 Shanti Devi 11/05/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 1877 1164 0
18 Shanti Devi 18/05/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 2584 1164 0
19 Shanti Devi 16/06/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 4932 1164 0
20 Shanti Devi 21/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 15980 1164 0
21 Shanti Devi 28/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 17698 1164 0
22 Shanti Devi 05/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 19563 1164 0
23 Shanti Devi 26/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 25796 1164 0
24 Shanti Devi 02/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27675 1164 0
25 Shanti Devi 09/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 29421 1164 0
26 Shanti Devi 23/11/2020 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102) 32247 1164 0
Sub Total FY 2021 60 11640 0
27 Shanti Devi 05/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 5892 1350 0
28 Shanti Devi 15/06/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 11953 1350 0
29 Shanti Devi 28/09/2021 4 LALO DEVI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881488) 23080 900 0
30 Shanti Devi 21/10/2021 5 LALO DEVI KE JAMIN PER TCB NIRMAN (3419012003/IF/7080901881488) 25914 1125 0
31 Shanti Devi 18/11/2021 1 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213) 29531 225 0
32 Shanti Devi 30/11/2021 6 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222) 30397 1350 0
33 Shanti Devi 07/12/2021 6 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222) 31520 1350 0
Sub Total FY 2122 34 7650 0
34 Shanti Devi 05/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117477225 (3419012003/IF/IAY/1671865) 6239 1350 0
35 Shanti Devi 20/09/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 23293 1422 0
36 Shanti Devi 18/10/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 28277 1422 0
37 Shanti Devi 25/10/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 29450 1422 0
38 Shanti Devi 01/11/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 30574 1422 0
39 Shanti Devi 09/11/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 32008 1422 0
40 Shanti Devi 06/12/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 35418 1422 0
41 Shanti Devi 13/12/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 36452 1422 0
42 Shanti Devi 27/12/2022 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 38638 1422 0
43 Shanti Devi 03/01/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 39095 1422 0
44 Shanti Devi 21/03/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 51460 1422 0
Sub Total FY 2223 66 15570 0
45 Shanti Devi 23/05/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 7513 1530 0
46 Shanti Devi 30/05/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 9134 1530 0
47 Shanti Devi 06/06/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 9857 1530 0
48 Shanti Devi 13/06/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 11501 1530 0
49 Shanti Devi 08/08/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 20438 1530 0
50 Shanti Devi 15/08/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 21345 1530 0
51 Shanti Devi 31/10/2023 1 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 32481 255 0
52 Shanti Devi 02/11/2023 5 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 32706 1275 0
53 Shanti Devi 08/11/2023 5 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 33610 1275 0
54 Shanti Devi 14/11/2023 1 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 33860 255 0
Sub Total FY 2324 48 12240 0
55 Shanti Devi 08/06/2024 1 CONSTRUCTION OF ABUWA AWASH SHANTI DEVI W/O ROHAN TURI (3419012003/IF/7080903346786) 6714 272 0
Sub Total FY 2425 1 272 0