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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2419 Family Id: 2419
Name of Head of Household: Babita devi
: kishar ram
Category: OTH
Date of Registration: 2/15/2021
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2419
:
S.No Name of Applicant Age Bank/Postoffice
1 Babita devi Female 33 BANK OF INDIA


                  



S.No Name of Applicant
1 1461450 Babita devi 10/11/2021~~15/11/2021~~6 6
2 1505477 17/11/2021~~22/11/2021~~6 6
3 1543356 24/11/2021~~29/11/2021~~6 6
4 1625811 07/12/2021~~13/12/2021~~7 6
5 1668880 15/12/2021~~20/12/2021~~6 6
6 1817006 12/01/2022~~17/01/2022~~6 6
7 1851669 19/01/2022~~24/01/2022~~6 6
8 1879224 25/01/2022~~31/01/2022~~7 6
9 1941471 09/02/2022~~14/02/2022~~6 6
10 1978090 17/02/2022~~22/02/2022~~6 6
11 2008878 24/02/2022~~01/03/2022~~6 6
12 2066910 09/03/2022~~15/03/2022~~7 6
13 2096655 23/03/2022~~28/03/2022~~6 6
14 654544 20/09/2022~~26/09/2022~~7 6
15 1590510 22/02/2023~~27/02/2023~~6 6
16 1639904 01/03/2023~~06/03/2023~~6 6
17 1669477 07/03/2023~~13/03/2023~~7 6
18 1703943 14/03/2023~~20/03/2023~~7 6
19 1762009 21/03/2023~~27/03/2023~~7 6
20 39203 05/04/2023~~10/04/2023~~6 6
21 89105 11/04/2023~~17/04/2023~~7 6
22 155782 24/04/2024~~29/04/2024~~6 6
23 300035 15/05/2024~~20/05/2024~~6 6
24 341474 22/05/2024~~27/05/2024~~6 6
25 436288 05/06/2024~~10/06/2024~~6 6


S.No Name of Applicant Work Name
1 1461450 Babita devi 10/11/2021~~15/11/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
2 1505477 17/11/2021~~22/11/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
3 1543356 24/11/2021~~29/11/2021~~6 6 KACCHI SADAK KE DONON KENARE TAK VRIKSHA ROPAN (3419012021/DP/7080901135323)
4 1625811 07/12/2021~~13/12/2021~~7 6 REKHA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902053173)
5 1668880 15/12/2021~~20/12/2021~~6 6 SONI DEVI KA COW SHED NIRMAN (3419012021/IF/7080902028473)
6 1817006 12/01/2022~~17/01/2022~~6 6 NIRMALA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052869)
7 1851669 19/01/2022~~24/01/2022~~6 6 Simiti devi ka pasu shed nirman (3419012021/IF/7080902125835)
8 1879224 25/01/2022~~31/01/2022~~7 6 Malti devi ka pashu shed nirman (3419012021/IF/7080902096946)
9 1941471 09/02/2022~~14/02/2022~~6 6 SHANTI DEVI KE GHAR SE KANCHAN DEVI KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084870)
10 1978090 17/02/2022~~22/02/2022~~6 6 DEVRANI DEVI KA PASU SHED NIRMAN (3419012021/IF/7080902125800)
11 2008878 24/02/2022~~01/03/2022~~6 6 RAKHA DEVI KA SICHAI KUP NIRMAN (3419012021/IF/7080901428407)
12 2066910 09/03/2022~~15/03/2022~~7 6 RAKHA DEVI KA SICHAI KUP NIRMAN (3419012021/IF/7080901428407)
13 2096655 23/03/2022~~28/03/2022~~6 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409)
14 654544 20/09/2022~~26/09/2022~~7 6 SANJAY KUMAR PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902279327)
15 1590510 22/02/2023~~27/02/2023~~6 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693)
16 1639904 01/03/2023~~06/03/2023~~6 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968)
17 1669477 07/03/2023~~13/03/2023~~7 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968)
18 1703943 14/03/2023~~20/03/2023~~7 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968)
19 1762009 21/03/2023~~27/03/2023~~7 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968)
20 39203 05/04/2023~~10/04/2023~~6 6 ANITA DEVI PATI KAMESHWAR SINGH KA DIDI BADI YOJAN (3419012021/IF/7080902145398)
21 89105 11/04/2023~~17/04/2023~~7 6 Mira devi pati jitendar singh ka didi wadi yojana (3419012021/IF/7080902126099)
22 155782 24/04/2024~~29/04/2024~~6 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968)
23 300035 15/05/2024~~20/05/2024~~6 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968)
24 341474 22/05/2024~~27/05/2024~~6 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968)
25 436288 05/06/2024~~10/06/2024~~6 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Babita devi 22/02/2023 6 shikhwa devi ke jameen par talab nirman (3419012021/IF/7080902250693) 48262 1422 0
2 Babita devi 07/03/2023 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968) 49679 1422 0
3 Babita devi 14/03/2023 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968) 50778 1422 0
4 Babita devi 21/03/2023 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968) 51421 1422 0
Sub Total FY 2223 24 5688 0
5 Babita devi 05/04/2023 6 ANITA DEVI PATI KAMESHWAR SINGH KA DIDI BADI YOJAN (3419012021/IF/7080902145398) 384 1530 0
6 Babita devi 11/04/2023 6 Mira devi pati jitendar singh ka didi wadi yojana (3419012021/IF/7080902126099) 1154 1530 0
Sub Total FY 2324 12 3060 0
7 Babita devi 24/04/2024 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968) 2434 1632 0
8 Babita devi 15/05/2024 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968) 4435 1632 0
9 Babita devi 22/05/2024 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968) 4986 1632 0
10 Babita devi 05/06/2024 6 NARESH SINGH KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080902450968) 6154 1632 0
Sub Total FY 2425 24 6528 0