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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/893 Family Id: 893
Name of Head of Household: MANOJ KR. VERMA
: PRAYAG PRD. VERMA
Category: OTH
Date of Registration: 9/15/2009
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: YES : 10216
:
S.No Name of Applicant Age Bank/Postoffice
1 MANOJ KR. VERMA Male 21
2 NAGESHWARI DEVI Female 19 Jharkhand Rajya Gramin Bank
3 SAROJ KR. VERMA Male 18 State Bank of India


                  



S.No Name of Applicant
1 10127 NAGESHWARI DEVI 02/04/2019~~06/04/2019~~5 5
2 10128 SAROJ KR. VERMA 02/04/2019~~06/04/2019~~5 5
3 880400 MANOJ KR. VERMA 27/07/2021~~09/08/2021~~14 12
4 880401 SAROJ KR. VERMA 27/07/2021~~09/08/2021~~14 12
5 969013 NAGESHWARI DEVI 18/08/2021~~31/08/2021~~14 12
6 969014 SAROJ KR. VERMA 18/08/2021~~31/08/2021~~14 12
7 1064256 NAGESHWARI DEVI 07/09/2021~~13/09/2021~~7 6
8 1064257 SAROJ KR. VERMA 07/09/2021~~13/09/2021~~7 6
9 1157151 NAGESHWARI DEVI 21/09/2021~~27/09/2021~~7 6
10 1198066 28/09/2021~~11/10/2021~~14 12
11 1401672 02/11/2021~~15/11/2021~~14 12
12 1401673 SAROJ KR. VERMA 02/11/2021~~15/11/2021~~14 12
13 1775061 NAGESHWARI DEVI 05/01/2022~~17/01/2022~~13 12
14 1775062 SAROJ KR. VERMA 05/01/2022~~17/01/2022~~13 12
15 201456 NAGESHWARI DEVI 26/04/2023~~08/05/2023~~13 12


S.No Name of Applicant Work Name
1 10127 NAGESHWARI DEVI 02/04/2019~~06/04/2019~~5 5 Ramu Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286150)
2 10128 SAROJ KR. VERMA 02/04/2019~~06/04/2019~~5 5 Ramu Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286150)
3 880400 MANOJ KR. VERMA 27/07/2021~~09/08/2021~~14 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
4 880401 SAROJ KR. VERMA 27/07/2021~~09/08/2021~~14 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
5 969013 NAGESHWARI DEVI 18/08/2021~~31/08/2021~~14 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
6 969014 SAROJ KR. VERMA 18/08/2021~~31/08/2021~~14 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
7 1064256 NAGESHWARI DEVI 07/09/2021~~13/09/2021~~7 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
8 1064257 SAROJ KR. VERMA 07/09/2021~~13/09/2021~~7 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
9 1157151 NAGESHWARI DEVI 21/09/2021~~27/09/2021~~7 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
10 1198066 28/09/2021~~11/10/2021~~14 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
11 1401672 02/11/2021~~15/11/2021~~14 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
12 1401673 SAROJ KR. VERMA 02/11/2021~~15/11/2021~~14 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
13 1775061 NAGESHWARI DEVI 05/01/2022~~17/01/2022~~13 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
14 1775062 SAROJ KR. VERMA 05/01/2022~~17/01/2022~~13 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)
15 201456 NAGESHWARI DEVI 26/04/2023~~08/05/2023~~13 12 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NAGESHWARI DEVI 18/08/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 19715 1350 0
2 SAROJ KR. VERMA 18/08/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 19715 1350 0
3 NAGESHWARI DEVI 24/08/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 19902 1350 0
4 SAROJ KR. VERMA 24/08/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 19902 1350 0
5 NAGESHWARI DEVI 31/08/2021 1 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 20490 225 0
6 SAROJ KR. VERMA 31/08/2021 1 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 20490 225 0
7 NAGESHWARI DEVI 08/09/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 21742 1350 0
8 NAGESHWARI DEVI 22/09/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 22970 1350 0
9 NAGESHWARI DEVI 28/09/2021 5 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 23387 1125 0
10 NAGESHWARI DEVI 05/10/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 23930 1350 0
11 NAGESHWARI DEVI 02/11/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 27369 1350 0
12 SAROJ KR. VERMA 02/11/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 27369 1350 0
13 NAGESHWARI DEVI 09/11/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 28251 1350 0
14 SAROJ KR. VERMA 09/11/2021 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 28251 1350 0
15 NAGESHWARI DEVI 05/01/2022 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 35914 1350 0
16 SAROJ KR. VERMA 05/01/2022 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 35914 1350 0
17 NAGESHWARI DEVI 11/01/2022 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 36499 1350 0
18 SAROJ KR. VERMA 11/01/2022 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 36499 1350 0
Sub Total FY 2122 97 21825 0
19 NAGESHWARI DEVI 26/04/2023 6 PARYAG PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748826) 4082 1530 0
Sub Total FY 2324 6 1530 0