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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1840 Family Id: 1840
Name of Head of Household: Laxmi Devi
: Ramu pd verma
Category: OTH
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1840
:
S.No Name of Applicant Age Bank/Postoffice
1 Laxmi Devi Female 22
2 Sangita Kumari Female 29 BANK OF INDIA


                  



S.No Name of Applicant
1 1338036 Sangita Kumari 17/01/2023~~23/01/2023~~7 6
2 1401538 25/01/2023~~30/01/2023~~6 6
3 1424799 31/01/2023~~13/02/2023~~14 12
4 1519328 14/02/2023~~20/02/2023~~7 6
5 1574916 21/02/2023~~06/03/2023~~14 12
6 1718766 14/03/2023~~20/03/2023~~7 6
7 1760972 21/03/2023~~27/03/2023~~7 6
8 37234 05/04/2023~~10/04/2023~~6 6
9 96988 12/04/2023~~24/04/2023~~13 12
10 278813 09/05/2023~~22/05/2023~~14 12
11 376874 23/05/2023~~29/05/2023~~7 6
12 551882 13/06/2023~~19/06/2023~~7 6
13 620306 21/06/2023~~26/06/2023~~6 6
14 659645 27/06/2023~~03/07/2023~~7 6
15 702687 04/07/2023~~10/07/2023~~7 6
16 735303 11/07/2023~~17/07/2023~~7 6
17 826739 25/07/2023~~31/07/2023~~7 6
18 868794 01/08/2023~~07/08/2023~~7 6
19 918060 10/08/2023~~15/08/2023~~6 6
20 939309 16/08/2023~~21/08/2023~~6 6
21 1044508 12/09/2023~~18/09/2023~~7 6
22 1310534 14/11/2023~~20/11/2023~~7 6
23 1357984 23/11/2023~~23/11/2023~~1 1
24 1938329 20/03/2024~~23/03/2024~~4 4
25 14938 02/04/2024~~08/04/2024~~7 7
26 68340 09/04/2024~~15/04/2024~~7 7
27 151289 23/04/2024~~29/04/2024~~7 7
28 204778 02/05/2024~~07/05/2024~~6 6
29 247792 08/05/2024~~13/05/2024~~6 6
30 308460 16/05/2024~~21/05/2024~~6 6
31 389099 29/05/2024~~03/06/2024~~6 6
32 531022 19/06/2024~~24/06/2024~~6 6


S.No Name of Applicant Work Name
1 1338036 Sangita Kumari 17/01/2023~~23/01/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
2 1401538 25/01/2023~~30/01/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
3 1424799 31/01/2023~~13/02/2023~~14 12 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
4 1519328 14/02/2023~~20/02/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
5 1574916 21/02/2023~~06/03/2023~~14 12 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
6 1718766 14/03/2023~~20/03/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
7 1760972 21/03/2023~~27/03/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
8 37234 05/04/2023~~10/04/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
9 96988 12/04/2023~~24/04/2023~~13 12 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053)
10 278813 09/05/2023~~22/05/2023~~14 12 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
11 376874 23/05/2023~~29/05/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
12 551882 13/06/2023~~19/06/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
13 620306 21/06/2023~~26/06/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
14 659645 27/06/2023~~03/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
15 702687 04/07/2023~~10/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
16 735303 11/07/2023~~17/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
17 826739 25/07/2023~~31/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
18 868794 01/08/2023~~07/08/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
19 918060 10/08/2023~~15/08/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
20 939309 16/08/2023~~21/08/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
21 1044508 12/09/2023~~18/09/2023~~7 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053)
22 1310534 14/11/2023~~20/11/2023~~7 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053)
23 1357984 23/11/2023~~23/11/2023~~1 1 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
24 1938329 20/03/2024~~23/03/2024~~4 4 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
25 14938 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
26 68340 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
27 151289 23/04/2024~~29/04/2024~~7 7 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
28 204778 02/05/2024~~07/05/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
29 247792 08/05/2024~~13/05/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
30 308460 16/05/2024~~21/05/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
31 389099 29/05/2024~~03/06/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
32 531022 19/06/2024~~24/06/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sangita Kumari 17/01/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 41807 1422 0
2 Sangita Kumari 25/01/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 43256 1422 0
3 Sangita Kumari 31/01/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 44011 1422 0
4 Sangita Kumari 08/02/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 45856 1422 0
5 Sangita Kumari 14/02/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 46933 1422 0
6 Sangita Kumari 15/03/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 51080 1422 0
7 Sangita Kumari 21/03/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 51630 1422 0
Sub Total FY 2223 42 9954 0
8 Sangita Kumari 05/04/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 434 1422 0
9 Sangita Kumari 09/05/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 5460 1530 0
10 Sangita Kumari 13/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 11537 1530 0
11 Sangita Kumari 21/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 12978 1530 0
12 Sangita Kumari 29/06/2023 5 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14273 1275 0
13 Sangita Kumari 05/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14754 1530 0
14 Sangita Kumari 12/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 16414 1530 0
15 Sangita Kumari 26/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 18441 1530 0
16 Sangita Kumari 01/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 19264 1530 0
17 Sangita Kumari 10/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 20841 1530 0
18 Sangita Kumari 16/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 21388 1530 0
19 Sangita Kumari 12/09/2023 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053) 25217 1530 0
20 Sangita Kumari 14/11/2023 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053) 34093 1530 0
21 Sangita Kumari 23/11/2023 1 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 35108 255 0
22 Sangita Kumari 20/03/2024 4 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 45152 1020 0
Sub Total FY 2324 82 20802 0
23 Sangita Kumari 02/04/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 138 1530 0
24 Sangita Kumari 09/04/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 844 1632 0
25 Sangita Kumari 23/04/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 2198 1632 0
26 Sangita Kumari 02/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 3287 1632 0
27 Sangita Kumari 08/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 3633 1632 0
28 Sangita Kumari 16/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 4519 1632 0
29 Sangita Kumari 29/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 5519 1632 0
30 Sangita Kumari 19/06/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 8620 1632 0
Sub Total FY 2425 48 12954 0