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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3140 Family Id: 3140
Name of Head of Household: punam kumari
: sahadev mahto
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3140
:
S.No Name of Applicant Age Bank/Postoffice
1 punam kumari Female 19 State Bank of India


                  



S.No Name of Applicant
1 981332 punam kumari 05/10/2020~~11/10/2020~~7 6
2 1076517 12/10/2020~~25/10/2020~~14 12
3 1360868 02/11/2020~~15/11/2020~~14 12
4 1607896 30/11/2020~~13/12/2020~~14 12
5 1826877 23/12/2020~~29/12/2020~~7 6
6 1883845 30/12/2020~~10/01/2021~~12 11
7 2006630 12/01/2021~~18/01/2021~~7 6
8 2073264 26/01/2021~~08/02/2021~~14 12
9 2171170 09/02/2021~~15/02/2021~~7 6
10 2224482 18/02/2021~~23/02/2021~~6 6
11 2286343 03/03/2021~~16/03/2021~~14 12
12 31784 06/04/2021~~03/05/2021~~28 24
13 406714 12/05/2021~~18/05/2021~~7 6
14 449244 19/05/2021~~25/05/2021~~7 6
15 529192 26/05/2021~~01/06/2021~~7 6
16 579064 02/06/2021~~15/06/2021~~14 12
17 937140 10/08/2021~~16/08/2021~~7 6
18 961710 17/08/2021~~22/08/2021~~6 6
19 987073 24/08/2021~~30/08/2021~~7 6
20 1010164 31/08/2021~~06/09/2021~~7 6
21 1068515 08/09/2021~~13/09/2021~~6 6
22 1192387 28/09/2021~~04/10/2021~~7 6
23 1249633 06/10/2021~~11/10/2021~~6 6
24 1445990 07/11/2021~~08/11/2021~~2 2
25 25046 05/04/2022~~18/04/2022~~14 12
26 383236 02/08/2022~~22/08/2022~~21 18
27 493775 23/08/2022~~12/09/2022~~21 18
28 594885 13/09/2022~~26/09/2022~~14 12
29 696316 27/09/2022~~03/10/2022~~7 6
30 757630 11/10/2022~~24/10/2022~~14 12
31 847626 26/10/2022~~31/10/2022~~6 6
32 891791 02/11/2022~~07/11/2022~~6 6
33 1256531 04/01/2023~~10/01/2023~~7 6
34 1278482 11/01/2023~~16/01/2023~~6 6
35 1420476 31/01/2023~~06/02/2023~~7 6
36 1473252 07/02/2023~~13/02/2023~~7 6
37 1567405 22/02/2023~~27/02/2023~~6 6
38 1800174 28/03/2023~~29/03/2023~~2 2
39 27036 04/04/2023~~10/04/2023~~7 6
40 56317 11/04/2023~~17/04/2023~~7 6
41 133880 18/04/2023~~24/04/2023~~7 6
42 203883 27/04/2023~~02/05/2023~~6 6
43 249207 05/05/2023~~09/05/2023~~5 5
44 265226 10/05/2023~~15/05/2023~~6 6
45 320523 16/05/2023~~22/05/2023~~7 6
46 370022 23/05/2023~~29/05/2023~~7 6
47 608514 20/06/2023~~26/06/2023~~7 6
48 702344 04/07/2023~~10/07/2023~~7 6
49 1059762 19/09/2023~~25/09/2023~~7 6
50 1336990 21/11/2023~~27/11/2023~~7 6
51 1405170 05/12/2023~~11/12/2023~~7 6


S.No Name of Applicant Work Name
1 981332 punam kumari 05/10/2020~~11/10/2020~~7 6 gram changarbasa me BINDIYA DEVI PAIT NAGESHWAR PRASAD VERMA ka cow shed nirman (3419012003/IF/7080901351111)
2 1076517 12/10/2020~~25/10/2020~~14 12 gram ALGUNDA me NAGESHWAR VERMA ke jamin par tcb nirman (3419012003/IF/7080901450463)
3 1360868 02/11/2020~~15/11/2020~~14 12 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)
4 1607896 30/11/2020~~13/12/2020~~14 12 GHOSASINGHA ME SARYU PD VERMA KA TCB NIRMAN (3419012003/IF/7080901492160)
5 1826877 23/12/2020~~29/12/2020~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
6 1883845 30/12/2020~~10/01/2021~~12 11 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
7 2006630 12/01/2021~~18/01/2021~~7 6 RAJESH HANSDA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414576)
8 2073264 26/01/2021~~08/02/2021~~14 12 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
9 2171170 09/02/2021~~15/02/2021~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
10 2224482 18/02/2021~~23/02/2021~~6 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
11 2286343 03/03/2021~~16/03/2021~~14 12 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
12 31784 06/04/2021~~03/05/2021~~28 24 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
13 406714 12/05/2021~~17/05/2021~~6 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)
14 449244 19/05/2021~~24/05/2021~~6 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)
15 529192 26/05/2021~~01/06/2021~~7 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)
16 579064 02/06/2021~~15/06/2021~~14 12 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
17 937140 10/08/2021~~16/08/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
18 961710 17/08/2021~~22/08/2021~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
19 987073 24/08/2021~~30/08/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
20 1010164 31/08/2021~~06/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
21 1068515 08/09/2021~~13/09/2021~~6 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694)
22 1192387 28/09/2021~~04/10/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
23 1249633 06/10/2021~~11/10/2021~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
24 1445990 07/11/2021~~08/11/2021~~2 2 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302)
25 25046 05/04/2022~~18/04/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
26 383236 02/08/2022~~22/08/2022~~21 18 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
27 493775 23/08/2022~~12/09/2022~~21 18 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
28 594885 13/09/2022~~26/09/2022~~14 12 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
29 696316 27/09/2022~~03/10/2022~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
30 757630 11/10/2022~~24/10/2022~~14 12 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
31 847626 26/10/2022~~31/10/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
32 891791 02/11/2022~~07/11/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
33 1256531 04/01/2023~~10/01/2023~~7 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
34 1278482 11/01/2023~~16/01/2023~~6 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888)
35 1420476 31/01/2023~~06/02/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
36 1473252 07/02/2023~~13/02/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
37 1567405 22/02/2023~~27/02/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
38 1800174 28/03/2023~~29/03/2023~~2 2 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
39 27036 04/04/2023~~10/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
40 56317 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
41 133880 18/04/2023~~24/04/2023~~7 6 SANGITA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982436)
42 203883 27/04/2023~~02/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
43 249207 05/05/2023~~09/05/2023~~5 5 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
44 265226 10/05/2023~~15/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
45 320523 16/05/2023~~22/05/2023~~7 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
46 370022 23/05/2023~~29/05/2023~~7 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
47 608514 20/06/2023~~26/06/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
48 702344 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
49 1059762 19/09/2023~~25/09/2023~~7 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990)
50 1336990 21/11/2023~~27/11/2023~~7 6 CHENGARBASA ME SANJU DEVI/RAMKRISHNA VERMA KA MIXED PLANTATION (3419012003/IF/7080902764728)
51 1405170 05/12/2023~~11/12/2023~~7 6 CHENGARBASA ME SANJU DEVI/RAMKRISHNA VERMA KA MIXED PLANTATION (3419012003/IF/7080902764728)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 punam kumari 12/10/2020 6 gram ALGUNDA me NAGESHWAR VERMA ke jamin par tcb nirman (3419012003/IF/7080901450463) 21311 1164 0
2 punam kumari 19/10/2020 3 gram ALGUNDA me NAGESHWAR VERMA ke jamin par tcb nirman (3419012003/IF/7080901450463) 23481 582 0
3 punam kumari 02/11/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 27953 1164 0
4 punam kumari 30/11/2020 6 GHOSASINGHA ME SARYU PD VERMA KA TCB NIRMAN (3419012003/IF/7080901492160) 33057 1164 0
5 punam kumari 07/12/2020 6 GHOSASINGHA ME SARYU PD VERMA KA TCB NIRMAN (3419012003/IF/7080901492160) 34890 1164 0
6 punam kumari 23/12/2020 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 37786 1164 0
7 punam kumari 30/12/2020 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 38664 1164 0
8 punam kumari 05/01/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 39109 1164 0
9 punam kumari 12/01/2021 6 RAJESH HANSDA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414576) 41587 1164 0
10 punam kumari 26/01/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 43249 1164 0
11 punam kumari 02/02/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 43978 1164 0
12 punam kumari 09/02/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 45777 1164 0
13 punam kumari 18/02/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 46936 1164 0
14 punam kumari 02/03/2021 5 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 49101 970 0
15 punam kumari 09/03/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 49328 1164 0
Sub Total FY 2021 86 16684 0
16 punam kumari 06/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 145 1350 0
17 punam kumari 13/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 2047 1350 0
18 punam kumari 20/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 2891 1350 0
19 punam kumari 27/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 4556 1350 0
20 punam kumari 12/05/2021 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435) 7038 1350 0
21 punam kumari 18/05/2021 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435) 7654 1350 0
22 punam kumari 25/05/2021 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435) 9246 1350 0
23 punam kumari 01/06/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 10307 1350 0
24 punam kumari 08/06/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 10936 1350 0
25 punam kumari 10/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 18881 1350 0
26 punam kumari 17/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 19390 1350 0
27 punam kumari 24/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 19798 1350 0
28 punam kumari 31/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 20803 1350 0
29 punam kumari 28/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 23037 1350 0
30 punam kumari 06/11/2021 1 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302) 28318 225 0
Sub Total FY 2122 85 19125 0
31 punam kumari 02/08/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 11733 1422 0
32 punam kumari 09/08/2022 5 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 13624 1185 0
33 punam kumari 16/08/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14812 1422 0
34 punam kumari 13/09/2022 5 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 20179 1185 0
35 punam kumari 20/09/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 23187 1422 0
36 punam kumari 27/09/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 25070 1422 0
37 punam kumari 11/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 27131 1422 0
38 punam kumari 18/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 28267 1422 0
39 punam kumari 10/01/2023 6 GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888) 39947 1422 0
40 punam kumari 21/02/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 47264 1422 0
Sub Total FY 2223 58 13746 0
41 punam kumari 05/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 358 1530 0
42 punam kumari 11/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 955 1530 0
43 punam kumari 19/04/2023 6 SANGITA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982436) 2785 1530 0
44 punam kumari 27/04/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 4092 1530 0
45 punam kumari 20/06/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 12382 1530 0
46 punam kumari 04/07/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14920 1530 0
47 punam kumari 19/09/2023 6 Garm Chegerbasa may Rameshwar mahto pita sukar mahto ka koop nirman (3419012003/IF/7080901542990) 25927 1530 0
48 punam kumari 21/11/2023 6 CHENGARBASA ME SANJU DEVI/RAMKRISHNA VERMA KA MIXED PLANTATION (3419012003/IF/7080902764728) 34490 1530 0
49 punam kumari 05/12/2023 6 CHENGARBASA ME SANJU DEVI/RAMKRISHNA VERMA KA MIXED PLANTATION (3419012003/IF/7080902764728) 35787 1530 0
Sub Total FY 2324 54 13770 0