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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/216 Family Id: 216
Name of Head of Household: MAHESH KUMAR VERMA
: SUKHDEV MAHTO
Category: OTH
Date of Registration: 3/22/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 216
:
S.No Name of Applicant Age Bank/Postoffice
1 MAHESH KUMAR VERMA Male 21 Central Bank Of India
2 SIMA KUMARI Female 19 BANK OF INDIA


                  



S.No Name of Applicant
1 1549938 MAHESH KUMAR VERMA 24/11/2021~~29/11/2021~~6 6
2 1813430 12/01/2022~~07/02/2022~~27 24
3 1940312 09/02/2022~~14/02/2022~~6 6
4 1993430 22/02/2022~~28/02/2022~~7 6
5 2026189 02/03/2022~~07/03/2022~~6 6
6 2096984 24/03/2022~~28/03/2022~~5 5
7 23587 05/04/2022~~18/04/2022~~14 12
8 1593469 SIMA KUMARI 28/02/2023~~13/03/2023~~14 12
9 800725 20/07/2023~~24/07/2023~~5 5
10 1002839 31/08/2023~~04/09/2023~~5 5
11 1023435 07/09/2023~~11/09/2023~~5 5
12 1050408 13/09/2023~~18/09/2023~~6 6
13 1171304 11/10/2023~~16/10/2023~~6 6
14 1232594 27/10/2023~~06/11/2023~~11 10
15 1283799 08/11/2023~~13/11/2023~~6 6
16 1518408 27/12/2023~~01/01/2024~~6 6
17 1577557 09/01/2024~~15/01/2024~~7 6
18 1616240 18/01/2024~~22/01/2024~~5 5
19 1699480 06/02/2024~~12/02/2024~~7 6
20 1779237 20/02/2024~~26/02/2024~~7 6
21 1850427 05/03/2024~~18/03/2024~~14 14
22 1926041 19/03/2024~~25/03/2024~~7 7
23 1963814 27/03/2024~~29/03/2024~~3 3


S.No Name of Applicant Work Name
1 1549938 MAHESH KUMAR VERMA 24/11/2021~~29/11/2021~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
2 1813430 12/01/2022~~07/02/2022~~27 24 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
3 1940312 09/02/2022~~14/02/2022~~6 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
4 1993430 22/02/2022~~28/02/2022~~7 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
5 2026189 02/03/2022~~07/03/2022~~6 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
6 2096984 24/03/2022~~28/03/2022~~5 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
7 23587 05/04/2022~~18/04/2022~~14 12 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
8 1593469 SIMA KUMARI 28/02/2023~~13/03/2023~~14 12 RANJU DEVI / CHANDRDEV VERMA KA DIDI WADI (3419012036/IF/7080902119511)
9 800725 20/07/2023~~24/07/2023~~5 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
10 1002839 31/08/2023~~04/09/2023~~5 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
11 1023435 07/09/2023~~11/09/2023~~5 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
12 1050408 13/09/2023~~18/09/2023~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
13 1171304 11/10/2023~~16/10/2023~~6 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
14 1232594 27/10/2023~~06/11/2023~~11 10 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
15 1283799 08/11/2023~~13/11/2023~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
16 1518408 27/12/2023~~01/01/2024~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
17 1577557 09/01/2024~~15/01/2024~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
18 1616240 18/01/2024~~22/01/2024~~5 5 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
19 1699480 06/02/2024~~12/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
20 1779237 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
21 1850427 05/03/2024~~18/03/2024~~14 14 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
22 1926041 19/03/2024~~25/03/2024~~7 7 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
23 1963814 27/03/2024~~29/03/2024~~3 3 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAHESH KUMAR VERMA 12/01/2022 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 36759 1350 0
2 MAHESH KUMAR VERMA 18/01/2022 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 37937 1350 0
3 MAHESH KUMAR VERMA 01/02/2022 6 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 40058 1350 0
4 MAHESH KUMAR VERMA 09/02/2022 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 41071 1350 0
5 MAHESH KUMAR VERMA 03/03/2022 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 45015 1125 0
6 MAHESH KUMAR VERMA 24/03/2022 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 48958 1125 0
Sub Total FY 2122 34 7650 0
7 SIMA KUMARI 01/03/2023 6 RANJU DEVI / CHANDRDEV VERMA KA DIDI WADI (3419012036/IF/7080902119511) 49064 1422 0
8 SIMA KUMARI 07/03/2023 6 RANJU DEVI / CHANDRDEV VERMA KA DIDI WADI (3419012036/IF/7080902119511) 49664 1422 0
Sub Total FY 2223 12 2844 0
9 SIMA KUMARI 20/07/2023 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 17597 1275 0
10 SIMA KUMARI 31/08/2023 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 23647 1275 0
11 SIMA KUMARI 07/09/2023 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 24348 1275 0
12 SIMA KUMARI 13/09/2023 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 25548 1275 0
13 SIMA KUMARI 10/10/2023 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 29560 1530 0
14 SIMA KUMARI 24/10/2023 4 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 31232 1020 0
15 SIMA KUMARI 07/11/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 33629 1530 0
16 SIMA KUMARI 27/12/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 37081 1530 0
17 SIMA KUMARI 06/02/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 40140 1530 0
18 SIMA KUMARI 20/02/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 41684 1530 0
19 SIMA KUMARI 06/03/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 43056 1530 0
20 SIMA KUMARI 12/03/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 43624 1530 0
21 SIMA KUMARI 19/03/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 44774 1530 0
22 SIMA KUMARI 27/03/2024 3 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 45551 765 0
Sub Total FY 2324 75 19125 0