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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/855 Family Id: 855
Name of Head of Household: NIRIYA DEVI
: KHUBHI MAHTO
Category: OTH
Date of Registration: 9/7/2009
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 855
:
S.No Name of Applicant Age Bank/Postoffice
1 NIRIYA DEVI Female 25 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 916320 NIRIYA DEVI 28/09/2020~~04/10/2020~~7 6
2 1025703 05/10/2020~~25/10/2020~~21 18
3 1110216 14/09/2021~~20/09/2021~~7 6
4 1694320 21/12/2021~~03/01/2022~~14 12
5 1256681 05/01/2023~~16/01/2023~~12 11
6 1481524 07/02/2023~~20/02/2023~~14 12
7 1582808 22/02/2023~~06/03/2023~~13 12
8 104339 13/04/2023~~24/04/2023~~12 11
9 622558 22/06/2023~~03/07/2023~~12 11
10 1666865 30/01/2024~~05/02/2024~~7 6


S.No Name of Applicant Work Name
1 916320 NIRIYA DEVI 28/09/2020~~04/10/2020~~7 6 LEDA MEN ROAD SEPAHADI HOTE HUWEBABU AHAR TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075850)
2 1025703 05/10/2020~~25/10/2020~~21 18 LEDA MEN ROAD SEPAHADI HOTE HUWEBABU AHAR TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075850)
3 1110216 14/09/2021~~20/09/2021~~7 6 GRAM BARAGADHAKAL ME MOCHIYA MANJHI GHAR SE CHITAKHARO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133749)
4 1694320 21/12/2021~~03/01/2022~~14 12 MANOHAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901793227)
5 1256681 05/01/2023~~16/01/2023~~12 11 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815)
6 1481524 07/02/2023~~20/02/2023~~14 12 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815)
7 1582808 22/02/2023~~06/03/2023~~13 12 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815)
8 104339 13/04/2023~~24/04/2023~~12 11 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815)
9 622558 22/06/2023~~03/07/2023~~12 11 SANGITA KUMARI PATI PARDIP VERMA KA PASHU SHED NIRMAN (3419012036/IF/7080902580366)
10 1666865 30/01/2024~~05/02/2024~~7 6 SANGITA KUMARI PATI PARDIP VERMA KA PASHU SHED NIRMAN (3419012036/IF/7080902580366)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NIRIYA DEVI 05/10/2020 6 LEDA MEN ROAD SEPAHADI HOTE HUWEBABU AHAR TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075850) 20827 1164 0
2 NIRIYA DEVI 12/10/2020 6 LEDA MEN ROAD SEPAHADI HOTE HUWEBABU AHAR TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075850) 21644 1164 0
3 NIRIYA DEVI 19/10/2020 3 LEDA MEN ROAD SEPAHADI HOTE HUWEBABU AHAR TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075850) 24325 582 0
Sub Total FY 2021 15 2910 0
4 NIRIYA DEVI 15/09/2021 6 GRAM BARAGADHAKAL ME MOCHIYA MANJHI GHAR SE CHITAKHARO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133749) 22248 1350 0
5 NIRIYA DEVI 22/12/2021 6 MANOHAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901793227) 33893 1350 0
6 NIRIYA DEVI 29/12/2021 6 MANOHAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901793227) 34819 1350 0
Sub Total FY 2122 18 4050 0
7 NIRIYA DEVI 10/01/2023 6 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815) 40272 1422 0
8 NIRIYA DEVI 15/02/2023 6 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815) 46873 1422 0
9 NIRIYA DEVI 01/03/2023 6 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815) 49068 1422 0
Sub Total FY 2223 18 4266 0
10 NIRIYA DEVI 18/04/2023 6 GRAM KURUMDIHA ME BIRENDRA PD VERMA PITA SOMAR MAHTO KA KUKUT PALAN SHED NIRMAN (3419012036/IF/7080902300815) 2543 1530 0
11 NIRIYA DEVI 22/06/2023 5 SANGITA KUMARI PATI PARDIP VERMA KA PASHU SHED NIRMAN (3419012036/IF/7080902580366) 13029 1275 0
12 NIRIYA DEVI 27/06/2023 6 SANGITA KUMARI PATI PARDIP VERMA KA PASHU SHED NIRMAN (3419012036/IF/7080902580366) 13495 1530 0
13 NIRIYA DEVI 30/01/2024 6 SANGITA KUMARI PATI PARDIP VERMA KA PASHU SHED NIRMAN (3419012036/IF/7080902580366) 39570 1530 0
Sub Total FY 2324 23 5865 0