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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/402 Family Id: 402
घर के मुखिया का नाम: Rajukumar verma
: Chandradev mahto
Category: OTH
Date of Registration: 3/23/2021
Address:
Villages:
पंचायत: SINDWARIYA
ब्लॉक: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 402
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 Rajukumar verma Male 18 BANK OF INDIA


                  



क्रम संख्या Name of Applicant
1 540966 Rajukumar verma 31/08/2022~~13/09/2022~~14 12
2 777740 13/10/2022~~24/10/2022~~12 11
3 853364 27/10/2022~~07/11/2022~~12 11
4 1054661 30/11/2022~~12/12/2022~~13 12
5 1215956 28/12/2022~~02/01/2023~~6 6
6 1390784 24/01/2023~~06/02/2023~~14 12
7 1488820 07/02/2023~~20/02/2023~~14 12
8 1582784 22/02/2023~~27/02/2023~~6 6
9 1793166 24/03/2023~~27/03/2023~~4 4
10 44912 05/04/2023~~10/04/2023~~6 6
11 84255 11/04/2023~~17/04/2023~~7 6
12 153690 20/04/2023~~01/05/2023~~12 11
13 237817 03/05/2023~~15/05/2023~~13 12
14 306403 16/05/2023~~29/05/2023~~14 12
15 496050 07/06/2023~~12/06/2023~~6 6
16 561321 14/06/2023~~19/06/2023~~6 6
17 616513 21/06/2023~~26/06/2023~~6 6
18 669565 28/06/2023~~03/07/2023~~6 6
19 713102 05/07/2023~~10/07/2023~~6 6
20 997418 29/08/2023~~04/09/2023~~7 6
21 1043334 12/09/2023~~18/09/2023~~7 6
22 1073609 20/09/2023~~25/09/2023~~6 6
23 1136468 04/10/2023~~09/10/2023~~6 6
24 1170859 11/10/2023~~15/10/2023~~5 5
25 36364 04/04/2024~~08/04/2024~~5 5
26 68521 09/04/2024~~15/04/2024~~7 7
27 108529 16/04/2024~~22/04/2024~~7 7
28 573229 26/06/2024~~01/07/2024~~6 6
29 597297 02/07/2024~~08/07/2024~~7 7


क्रम संख्या Name of Applicant Work Name
1 540966 Rajukumar verma 31/08/2022~~13/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122360276 (3419012036/IF/IAY/1681799)
2 777740 13/10/2022~~24/10/2022~~12 11 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007)
3 853364 27/10/2022~~07/11/2022~~12 11 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007)
4 1054661 30/11/2022~~12/12/2022~~13 12 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002)
5 1215956 28/12/2022~~02/01/2023~~6 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002)
6 1390784 24/01/2023~~06/02/2023~~14 12 MEGHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276000)
7 1488820 07/02/2023~~20/02/2023~~14 12 MEGHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276000)
8 1582784 22/02/2023~~27/02/2023~~6 6 MEGHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276000)
9 1793166 24/03/2023~~27/03/2023~~4 4 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
10 44912 05/04/2023~~10/04/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
11 84255 11/04/2023~~17/04/2023~~7 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
12 153690 20/04/2023~~01/05/2023~~12 11 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
13 237817 03/05/2023~~15/05/2023~~13 12 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
14 306403 16/05/2023~~29/05/2023~~14 12 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
15 496050 07/06/2023~~12/06/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
16 561321 14/06/2023~~19/06/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
17 616513 21/06/2023~~26/06/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
18 669565 28/06/2023~~03/07/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
19 713102 05/07/2023~~10/07/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
20 997418 29/08/2023~~04/09/2023~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
21 1043334 12/09/2023~~18/09/2023~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
22 1073609 20/09/2023~~25/09/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
23 1136468 04/10/2023~~09/10/2023~~6 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
24 1170859 11/10/2023~~15/10/2023~~5 5 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
25 36364 04/04/2024~~08/04/2024~~5 5 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
26 68521 09/04/2024~~15/04/2024~~7 7 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
27 108529 16/04/2024~~22/04/2024~~7 7 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
28 573229 26/06/2024~~01/07/2024~~6 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
29 597297 02/07/2024~~08/07/2024~~7 7 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rajukumar verma 01/09/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122360276 (3419012036/IF/IAY/1681799) 18322 1185 0
2 Rajukumar verma 06/09/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122360276 (3419012036/IF/IAY/1681799) 18334 1659 0
3 Rajukumar verma 13/09/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122360276 (3419012036/IF/IAY/1681799) 18335 237 0
4 Rajukumar verma 12/10/2022 5 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007) 28079 1185 0
5 Rajukumar verma 19/10/2022 6 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007) 28957 1422 0
6 Rajukumar verma 27/10/2022 5 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007) 30250 1185 0
7 Rajukumar verma 01/11/2022 6 BARAGARHA KALA ME BASUDEV MURMU / SOMRA MURMU KA TCB NIRMAN (3419012036/IF/7080902276007) 30695 1422 0
8 Rajukumar verma 04/12/2022 2 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 35405 474 0
9 Rajukumar verma 06/12/2022 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 35574 1422 0
10 Rajukumar verma 24/01/2023 6 MEGHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276000) 43035 1422 0
11 Rajukumar verma 31/01/2023 1 MEGHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276000) 43918 237 0
12 Rajukumar verma 24/03/2023 4 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 52616 948 0
Sub Total FY 2223 54 12798 0
13 Rajukumar verma 05/04/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 602 1530 0
14 Rajukumar verma 13/04/2023 5 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 1819 1275 0
15 Rajukumar verma 20/04/2023 4 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 2913 1020 0
16 Rajukumar verma 25/04/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 3710 1530 0
17 Rajukumar verma 03/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 4835 1530 0
18 Rajukumar verma 09/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 4837 1530 0
19 Rajukumar verma 16/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 6596 1530 0
20 Rajukumar verma 23/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 7798 1530 0
21 Rajukumar verma 06/06/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 10425 1530 0
22 Rajukumar verma 13/06/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 11831 1530 0
23 Rajukumar verma 20/06/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 12842 1530 0
24 Rajukumar verma 28/06/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 13985 1530 0
25 Rajukumar verma 29/08/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 23364 1530 0
26 Rajukumar verma 12/09/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 25300 1530 0
27 Rajukumar verma 20/09/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 26214 1530 0
28 Rajukumar verma 03/10/2023 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 28541 1530 0
29 Rajukumar verma 11/10/2023 4 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 29547 1020 0
Sub Total FY 2324 97 24735 0
30 Rajukumar verma 10/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 1078 1632 0
31 Rajukumar verma 16/04/2024 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 1498 1632 0
Sub Total FY 2425 12 3264 0