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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1170 Family Id: 1170
Name of Head of Household: SUNIL KUMAR
: UMESH SINGH
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1170
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNIL KUMAR Male 25 Punjab National Bank


                  



S.No Name of Applicant
1 727914 SUNIL KUMAR 14/09/2020~~20/09/2020~~7 6
2 828542 21/09/2020~~27/09/2020~~7 6
3 946733 29/09/2020~~04/10/2020~~6 6
4 1034884 06/10/2020~~11/10/2020~~6 6
5 1147526 13/10/2020~~18/10/2020~~6 6
6 1250396 21/10/2020~~21/10/2020~~1 1
7 1304660 28/10/2020~~02/11/2020~~6 6
8 1373776 03/11/2020~~08/11/2020~~6 6
9 1444719 10/11/2020~~15/11/2020~~6 6
10 1569585 24/11/2020~~29/11/2020~~6 6
11 1697343 08/12/2020~~14/12/2020~~7 6
12 1756580 15/12/2020~~20/12/2020~~6 6
13 1819509 22/12/2020~~27/12/2020~~6 6
14 1889711 30/12/2020~~04/01/2021~~6 6
15 1948778 06/01/2021~~11/01/2021~~6 6
16 1993990 12/01/2021~~17/01/2021~~6 6
17 2032296 19/01/2021~~24/01/2021~~6 6
18 80992 07/04/2021~~12/04/2021~~6 6
19 153324 14/04/2021~~26/04/2021~~13 12
20 241525 27/04/2021~~10/05/2021~~14 12
21 425175 12/05/2021~~17/05/2021~~6 6
22 464527 18/05/2021~~24/05/2021~~7 6
23 529815 25/05/2021~~30/05/2021~~6 6


S.No Name of Applicant Work Name
1 727914 SUNIL KUMAR 14/09/2020~~20/09/2020~~7 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
2 828542 21/09/2020~~27/09/2020~~7 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
3 946733 29/09/2020~~04/10/2020~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
4 1034884 06/10/2020~~11/10/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
5 1147526 13/10/2020~~18/10/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
6 1250396 21/10/2020~~21/10/2020~~1 1 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
7 1304660 28/10/2020~~02/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
8 1373776 03/11/2020~~08/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
9 1444719 10/11/2020~~15/11/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
10 1569585 24/11/2020~~29/11/2020~~6 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561)
11 1697343 08/12/2020~~14/12/2020~~7 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
12 1756580 15/12/2020~~20/12/2020~~6 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
13 1819509 22/12/2020~~27/12/2020~~6 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
14 1889711 30/12/2020~~04/01/2021~~6 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
15 1948778 06/01/2021~~11/01/2021~~6 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
16 1993990 12/01/2021~~17/01/2021~~6 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561)
17 2032296 19/01/2021~~24/01/2021~~6 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561)
18 80992 07/04/2021~~12/04/2021~~6 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
19 153324 14/04/2021~~26/04/2021~~13 12 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)
20 241525 27/04/2021~~10/05/2021~~14 12 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)
21 425175 12/05/2021~~17/05/2021~~6 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)
22 464527 18/05/2021~~24/05/2021~~7 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)
23 529815 25/05/2021~~30/05/2021~~6 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNIL KUMAR 14/09/2020 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 14410 1164 0
2 SUNIL KUMAR 21/09/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 16319 1164 0
3 SUNIL KUMAR 29/09/2020 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 19175 1164 0
4 SUNIL KUMAR 06/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 20990 1164 0
5 SUNIL KUMAR 13/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 23202 1164 0
6 SUNIL KUMAR 21/10/2020 1 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 25440 194 0
7 SUNIL KUMAR 28/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 26790 1164 0
8 SUNIL KUMAR 03/11/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 28068 1164 0
9 SUNIL KUMAR 10/11/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 29723 1164 0
10 SUNIL KUMAR 24/11/2020 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561) 32467 1164 0
11 SUNIL KUMAR 08/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 35343 1164 0
12 SUNIL KUMAR 15/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 36500 1164 0
13 SUNIL KUMAR 22/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 37536 1164 0
14 SUNIL KUMAR 30/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 38839 1164 0
15 SUNIL KUMAR 06/01/2021 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 40327 1164 0
16 SUNIL KUMAR 12/01/2021 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561) 41306 1164 0
17 SUNIL KUMAR 19/01/2021 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561) 42228 1164 0
Sub Total FY 2021 97 18818 0
18 SUNIL KUMAR 07/04/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 941 1350 0
19 SUNIL KUMAR 14/04/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 2372 1350 0
20 SUNIL KUMAR 20/04/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 2383 1350 0
21 SUNIL KUMAR 27/04/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 3827 1350 0
22 SUNIL KUMAR 04/05/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 5041 1350 0
23 SUNIL KUMAR 12/05/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 7244 1350 0
24 SUNIL KUMAR 18/05/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 7979 1350 0
25 SUNIL KUMAR 25/05/2021 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570) 9187 1350 0
Sub Total FY 2122 48 10800 0