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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/134 Family Id: 134
Name of Head of Household: PRIYANKA VERMA
: SUDEEP KANT VERMA
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 134
:
S.No Name of Applicant Age Bank/Postoffice
1 PRIYANKA VERMA Female 23 Central Bank Of India


                  



S.No Name of Applicant
1 1100912 PRIYANKA VERMA 24/02/2020~~08/03/2020~~14 12
2 1163298 16/03/2020~~29/03/2020~~14 12
3 10683 21/04/2020~~03/05/2020~~13 12
4 53939 11/05/2020~~24/05/2020~~14 12
5 121764 25/05/2020~~07/06/2020~~14 12
6 662633 07/09/2020~~13/09/2020~~7 6
7 883714 28/09/2020~~11/10/2020~~14 12
8 1074761 12/10/2020~~25/10/2020~~14 12
9 1347675 02/11/2020~~08/11/2020~~7 6
10 1419135 09/11/2020~~15/11/2020~~7 6
11 1486829 16/11/2020~~29/11/2020~~14 12
12 1629566 01/12/2020~~07/12/2020~~7 6
13 1770751 16/12/2020~~29/12/2020~~14 12
14 404384 12/05/2021~~25/05/2021~~14 12
15 327284 19/07/2022~~01/08/2022~~14 12
16 397785 02/08/2022~~08/08/2022~~7 6
17 514106 30/08/2022~~12/09/2022~~14 12
18 589732 13/09/2022~~26/09/2022~~14 12
19 1327104 16/01/2023~~29/01/2023~~14 12
20 1440136 01/02/2023~~07/02/2023~~7 6
21 1474330 08/02/2023~~14/02/2023~~7 6
22 1532852 15/02/2023~~21/02/2023~~7 6
23 1707447 14/03/2023~~20/03/2023~~7 6
24 132113 18/04/2023~~24/04/2023~~7 6
25 219210 02/05/2023~~22/05/2023~~21 18
26 363273 23/05/2023~~05/06/2023~~14 12
27 491345 06/06/2023~~19/06/2023~~14 12
28 599236 20/06/2023~~26/06/2023~~7 6
29 653626 27/06/2023~~03/07/2023~~7 6
30 709181 05/07/2023~~10/07/2023~~6 6


S.No Name of Applicant Work Name
1 1100912 PRIYANKA VERMA 24/02/2020~~08/03/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
2 1163298 16/03/2020~~29/03/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
3 10683 21/04/2020~~03/05/2020~~13 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
4 53939 11/05/2020~~24/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
5 121764 25/05/2020~~07/06/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
6 662633 07/09/2020~~13/09/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
7 883714 28/09/2020~~11/10/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
8 1074761 12/10/2020~~25/10/2020~~14 12 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
9 1347675 02/11/2020~~08/11/2020~~7 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
10 1419135 09/11/2020~~15/11/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
11 1486829 16/11/2020~~29/11/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
12 1629566 01/12/2020~~07/12/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
13 1770751 16/12/2020~~29/12/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
14 404384 12/05/2021~~25/05/2021~~14 12 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432)
15 327284 19/07/2022~~01/08/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
16 397785 02/08/2022~~08/08/2022~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
17 514106 30/08/2022~~12/09/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
18 589732 13/09/2022~~26/09/2022~~14 12 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
19 1327104 16/01/2023~~29/01/2023~~14 12 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
20 1440136 01/02/2023~~07/02/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
21 1474330 08/02/2023~~14/02/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
22 1532852 15/02/2023~~21/02/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
23 1707447 14/03/2023~~20/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
24 132113 18/04/2023~~24/04/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
25 219210 02/05/2023~~22/05/2023~~21 18 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
26 363273 23/05/2023~~05/06/2023~~14 12 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
27 491345 06/06/2023~~19/06/2023~~14 12 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
28 599236 20/06/2023~~26/06/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
29 653626 27/06/2023~~03/07/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
30 709181 05/07/2023~~10/07/2023~~6 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRIYANKA VERMA 25/02/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 30344 1026 0
2 PRIYANKA VERMA 02/03/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 31120 1026 0
3 PRIYANKA VERMA 16/03/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 32195 1026 0
4 PRIYANKA VERMA 23/03/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 33160 1026 0
Sub Total FY 1920 24 4104 0
5 PRIYANKA VERMA 21/04/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 583 1164 0
6 PRIYANKA VERMA 27/04/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 730 1164 0
7 PRIYANKA VERMA 11/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1821 1164 0
8 PRIYANKA VERMA 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2501 1164 0
9 PRIYANKA VERMA 02/06/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3613 1164 0
10 PRIYANKA VERMA 07/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 13600 1164 0
11 PRIYANKA VERMA 28/09/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 17585 1164 0
12 PRIYANKA VERMA 05/10/2020 6 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 19516 1164 0
13 PRIYANKA VERMA 19/10/2020 3 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 23469 582 0
14 PRIYANKA VERMA 23/11/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 31715 1164 0
15 PRIYANKA VERMA 01/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 33625 1164 0
16 PRIYANKA VERMA 07/12/2020 1 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 34907 194 0
17 PRIYANKA VERMA 16/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 36696 1164 0
18 PRIYANKA VERMA 22/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 37281 1164 0
19 PRIYANKA VERMA 29/12/2020 1 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 38374 194 0
Sub Total FY 2021 77 14938 0
20 PRIYANKA VERMA 12/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 7035 1350 0
21 PRIYANKA VERMA 18/05/2021 6 RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432) 7652 1350 0
Sub Total FY 2122 12 2700 0
22 PRIYANKA VERMA 26/07/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 9430 1350 0
23 PRIYANKA VERMA 02/08/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 11740 1422 0
24 PRIYANKA VERMA 06/09/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 19129 1422 0
25 PRIYANKA VERMA 13/09/2022 5 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 20229 1185 0
26 PRIYANKA VERMA 18/09/2022 1 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 22022 237 0
27 PRIYANKA VERMA 20/09/2022 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 23333 1422 0
28 PRIYANKA VERMA 14/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 50330 1422 0
Sub Total FY 2223 36 8460 0
29 PRIYANKA VERMA 18/04/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 1976 1530 0
30 PRIYANKA VERMA 09/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 5588 1530 0
31 PRIYANKA VERMA 17/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 6688 1530 0
32 PRIYANKA VERMA 23/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 7516 1530 0
33 PRIYANKA VERMA 30/05/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 9129 1530 0
34 PRIYANKA VERMA 07/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 10364 1530 0
35 PRIYANKA VERMA 13/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 11509 1530 0
36 PRIYANKA VERMA 21/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 12178 1530 0
37 PRIYANKA VERMA 27/06/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 13415 1530 0
38 PRIYANKA VERMA 04/07/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 15285 1530 0
Sub Total FY 2324 60 15300 0