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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/805 Family Id: 805
Name of Head of Household: Gaytri Devi
: Mithalesh Pr Verma
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 805
:
S.No Name of Applicant Age Bank/Postoffice
1 Gaytri Devi Female 45 State Bank of India


                  



S.No Name of Applicant
1 1219714 Gaytri Devi 19/10/2020~~25/10/2020~~7 6
2 1352634 02/11/2020~~15/11/2020~~14 12
3 1473207 16/11/2020~~29/11/2020~~14 12
4 1660312 07/12/2020~~20/12/2020~~14 12
5 2273556 25/02/2021~~10/03/2021~~14 12
6 2453824 24/03/2021~~30/03/2021~~7 6
7 32381 06/04/2021~~03/05/2021~~28 24
8 347179 04/05/2021~~17/05/2021~~14 12
9 473716 19/05/2021~~01/06/2021~~14 12
10 731496 22/06/2021~~05/07/2021~~14 12
11 786991 06/07/2021~~26/07/2021~~21 18
12 887888 27/07/2021~~02/08/2021~~7 6
13 937216 10/08/2021~~16/08/2021~~7 6
14 963817 17/08/2021~~22/08/2021~~6 6
15 200719 08/06/2022~~13/06/2022~~6 6
16 390555 30/07/2022~~30/07/2022~~1 1


S.No Name of Applicant Work Name
1 1219714 Gaytri Devi 19/10/2020~~25/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766346 (3419012003/IF/IAY/1124147)
2 1352634 02/11/2020~~15/11/2020~~14 12 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)
3 1473207 16/11/2020~~29/11/2020~~14 12 GRAM CHENGRBASA ME SMITA KUMARI W/O BASANT VERMA KA TCB NIRMAN (3419012003/IF/7080901480944)
4 1660312 07/12/2020~~20/12/2020~~14 12 GRAM CHENGRBASA ME SMITA KUMARI W/O BASANT VERMA KA TCB NIRMAN (3419012003/IF/7080901480944)
5 2273556 25/02/2021~~10/03/2021~~14 12 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
6 2453824 24/03/2021~~29/03/2021~~6 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
7 32381 06/04/2021~~03/05/2021~~28 24 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
8 347179 04/05/2021~~17/05/2021~~14 12 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
9 473716 19/05/2021~~01/06/2021~~14 12 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
10 731496 22/06/2021~~05/07/2021~~14 12 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
11 786991 06/07/2021~~26/07/2021~~21 18 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)
12 887888 27/07/2021~~02/08/2021~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
13 937216 10/08/2021~~16/08/2021~~7 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
14 963817 17/08/2021~~22/08/2021~~6 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
15 200719 08/06/2022~~13/06/2022~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
16 390555 30/07/2022~~30/07/2022~~1 1 CHENGRBASA ME RISHI KR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902126300)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gaytri Devi 17/11/2020 6 GRAM CHENGRBASA ME SMITA KUMARI W/O BASANT VERMA KA TCB NIRMAN (3419012003/IF/7080901480944) 30901 1164 0
2 Gaytri Devi 07/12/2020 6 GRAM CHENGRBASA ME SMITA KUMARI W/O BASANT VERMA KA TCB NIRMAN (3419012003/IF/7080901480944) 34883 1164 0
3 Gaytri Devi 15/12/2020 6 GRAM CHENGRBASA ME SMITA KUMARI W/O BASANT VERMA KA TCB NIRMAN (3419012003/IF/7080901480944) 36005 1164 0
4 Gaytri Devi 02/03/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 48170 1164 0
5 Gaytri Devi 09/03/2021 2 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 49338 388 0
6 Gaytri Devi 24/03/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 52217 1164 0
Sub Total FY 2021 32 6208 0
7 Gaytri Devi 06/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 140 1350 0
8 Gaytri Devi 13/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 2040 1350 0
9 Gaytri Devi 20/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 2883 1350 0
10 Gaytri Devi 27/04/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 4547 1350 0
11 Gaytri Devi 04/05/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 5820 1350 0
12 Gaytri Devi 11/05/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 6246 1350 0
13 Gaytri Devi 25/05/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 9214 1350 0
14 Gaytri Devi 01/06/2021 1 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 10300 225 0
15 Gaytri Devi 22/06/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 13313 1350 0
16 Gaytri Devi 29/06/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 13896 1350 0
17 Gaytri Devi 06/07/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 15035 1350 0
18 Gaytri Devi 16/07/2021 4 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 16206 900 0
19 Gaytri Devi 20/07/2021 6 Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849) 16562 1350 0
20 Gaytri Devi 27/07/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 17391 1350 0
21 Gaytri Devi 10/08/2021 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 18880 1350 0
22 Gaytri Devi 17/08/2021 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 19400 1350 0
Sub Total FY 2122 89 20025 0