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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2257 Family Id: 2257
Name of Head of Household: GANESH MAHTO
: KARTIK MAHTO
Category: OTH
Date of Registration: 10/20/2022
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2257
:
S.No Name of Applicant Age Bank/Postoffice
1 GANESH MAHTO Male 54 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 1625812 GANESH MAHTO 28/02/2023~~13/03/2023~~14 12
2 37279 05/04/2023~~10/04/2023~~6 6
3 140941 18/04/2023~~24/04/2023~~7 6
4 198580 26/04/2023~~01/05/2023~~6 6
5 380003 24/05/2023~~05/06/2023~~13 12
6 491531 06/06/2023~~12/06/2023~~7 6
7 544202 13/06/2023~~19/06/2023~~7 6
8 614403 21/06/2023~~03/07/2023~~13 12
9 713006 05/07/2023~~10/07/2023~~6 6
10 750876 11/07/2023~~17/07/2023~~7 6
11 790582 18/07/2023~~24/07/2023~~7 6
12 837348 26/07/2023~~31/07/2023~~6 6
13 883631 08/08/2023~~11/08/2023~~4 4
14 1344754 21/11/2023~~27/11/2023~~7 6
15 1381099 28/11/2023~~04/12/2023~~7 6
16 1452007 13/12/2023~~18/12/2023~~6 6


S.No Name of Applicant Work Name
1 1625812 GANESH MAHTO 28/02/2023~~13/03/2023~~14 12 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
2 37279 05/04/2023~~10/04/2023~~6 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
3 140941 18/04/2023~~24/04/2023~~7 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
4 198580 26/04/2023~~01/05/2023~~6 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
5 380003 24/05/2023~~05/06/2023~~13 12 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
6 491531 06/06/2023~~12/06/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
7 544202 13/06/2023~~19/06/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
8 614403 21/06/2023~~03/07/2023~~13 12 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
9 713006 05/07/2023~~10/07/2023~~6 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
10 750876 11/07/2023~~17/07/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
11 790582 18/07/2023~~24/07/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
12 837348 26/07/2023~~31/07/2023~~6 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
13 883631 08/08/2023~~11/08/2023~~4 4 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
14 1344754 21/11/2023~~27/11/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
15 1381099 28/11/2023~~04/12/2023~~7 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)
16 1452007 13/12/2023~~18/12/2023~~6 6 SUBHASH PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015072)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GANESH MAHTO 01/03/2023 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 49075 1422 0
Sub Total FY 2223 6 1422 0
2 GANESH MAHTO 05/04/2023 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 593 1530 0
3 GANESH MAHTO 18/04/2023 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 2551 1530 0
4 GANESH MAHTO 23/05/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 7802 1530 0
5 GANESH MAHTO 30/05/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 8564 1530 0
6 GANESH MAHTO 13/06/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 11376 1530 0
7 GANESH MAHTO 20/06/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 12846 1530 0
8 GANESH MAHTO 27/06/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 13491 1530 0
9 GANESH MAHTO 05/07/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 15344 1530 0
10 GANESH MAHTO 11/07/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 16304 1530 0
11 GANESH MAHTO 18/07/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 17155 1530 0
12 GANESH MAHTO 26/07/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 18423 1530 0
13 GANESH MAHTO 08/08/2023 4 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 20004 1020 0
14 GANESH MAHTO 21/11/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 34697 1530 0
15 GANESH MAHTO 28/11/2023 6 BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149) 35571 1530 0
16 GANESH MAHTO 13/12/2023 6 SUBHASH PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015072) 36217 1530 0
Sub Total FY 2324 88 22440 0