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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1426 Family Id: 1426
Name of Head of Household: Anar Devi
: Rajeshwar singh
Category: OTH
Date of Registration: 1/20/2021
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1426
:
S.No Name of Applicant Age Bank/Postoffice
1 Anar Devi Female 48 India Post Payments Bank


                  



S.No Name of Applicant
1 1290009 Anar Devi 12/10/2021~~18/10/2021~~7 6
2 1332618 20/10/2021~~25/10/2021~~6 6
3 1374961 28/10/2021~~08/11/2021~~12 12
4 1505859 17/11/2021~~22/11/2021~~6 6
5 1537944 24/11/2021~~29/11/2021~~6 6
6 1588968 01/12/2021~~07/12/2021~~7 6
7 1634882 09/12/2021~~14/12/2021~~6 6
8 1672472 16/12/2021~~21/12/2021~~6 6
9 1707887 23/12/2021~~28/12/2021~~6 6
10 1743421 30/12/2021~~04/01/2022~~6 6
11 1783160 06/01/2022~~11/01/2022~~6 6
12 1821875 13/01/2022~~18/01/2022~~6 6
13 1857206 20/01/2022~~25/01/2022~~6 6
14 1887910 27/01/2022~~01/02/2022~~6 6
15 1917970 02/02/2022~~07/02/2022~~6 6
16 45946 06/04/2022~~11/04/2022~~6 6
17 569167 06/09/2022~~12/09/2022~~7 6
18 591592 13/09/2022~~19/09/2022~~7 6
19 667817 21/09/2022~~26/09/2022~~6 6
20 677532 27/09/2022~~03/10/2022~~7 6
21 730431 05/10/2022~~10/10/2022~~6 6
22 762649 11/10/2022~~17/10/2022~~7 6
23 795925 18/10/2022~~24/10/2022~~7 6
24 837389 25/10/2022~~31/10/2022~~7 6
25 892888 02/11/2022~~07/11/2022~~6 6
26 917030 08/11/2022~~14/11/2022~~7 6
27 954363 15/11/2022~~21/11/2022~~7 6
28 1015178 22/11/2022~~28/11/2022~~7 6
29 1057208 30/11/2022~~05/12/2022~~6 6
30 1095179 06/12/2022~~12/12/2022~~7 6
31 1136151 14/12/2022~~19/12/2022~~6 6
32 181606 25/04/2023~~01/05/2023~~7 6
33 104507 16/04/2024~~22/04/2024~~7 7
34 153375 24/04/2024~~29/04/2024~~6 6
35 197091 30/04/2024~~06/05/2024~~7 7
36 259309 09/05/2024~~13/05/2024~~5 5
37 341605 22/05/2024~~27/05/2024~~6 6
38 429704 04/06/2024~~10/06/2024~~7 7
39 479537 11/06/2024~~17/06/2024~~7 7
40 573501 26/06/2024~~01/07/2024~~6 6


S.No Name of Applicant Work Name
1 1290009 Anar Devi 12/10/2021~~18/10/2021~~7 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
2 1332618 20/10/2021~~25/10/2021~~6 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
3 1374961 28/10/2021~~08/11/2021~~12 12 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
4 1505859 17/11/2021~~22/11/2021~~6 6 MANGRODIH MITTI MORAM ROAD SE NADI TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134861)
5 1537944 24/11/2021~~29/11/2021~~6 6 SUNITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015780)
6 1588968 01/12/2021~~07/12/2021~~7 6 GEETA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015858)
7 1634882 09/12/2021~~14/12/2021~~6 6 SUNITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015780)
8 1672472 16/12/2021~~21/12/2021~~6 6 PAWAN KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902029454)
9 1707887 23/12/2021~~28/12/2021~~6 6 CHAMPA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029444)
10 1743421 30/12/2021~~04/01/2022~~6 6 PAWAN KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902029454)
11 1783160 06/01/2022~~11/01/2022~~6 6 PRASHANT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902052842)
12 1821875 13/01/2022~~18/01/2022~~6 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879)
13 1857206 20/01/2022~~25/01/2022~~6 6 SUNITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015780)
14 1887910 27/01/2022~~01/02/2022~~6 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722)
15 1917970 02/02/2022~~07/02/2022~~6 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722)
16 45946 06/04/2022~~11/04/2022~~6 6 Vivek singh ka cow shed nirman (3419012021/IF/7080902197812)
17 569167 06/09/2022~~12/09/2022~~7 6 Lalan singh ka cow shed nirman (3419012021/IF/7080902197815)
18 591592 13/09/2022~~19/09/2022~~7 6 Lalan singh ka cow shed nirman (3419012021/IF/7080902197815)
19 667817 21/09/2022~~26/09/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
20 677532 27/09/2022~~03/10/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
21 730431 05/10/2022~~10/10/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
22 762649 11/10/2022~~17/10/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
23 795925 18/10/2022~~24/10/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
24 837389 25/10/2022~~31/10/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
25 892888 02/11/2022~~07/11/2022~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
26 917030 08/11/2022~~14/11/2022~~7 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
27 954363 15/11/2022~~21/11/2022~~7 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683)
28 1015178 22/11/2022~~28/11/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
29 1057208 30/11/2022~~05/12/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
30 1095179 06/12/2022~~12/12/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
31 1136151 14/12/2022~~19/12/2022~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
32 181606 25/04/2023~~01/05/2023~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
33 104507 16/04/2024~~22/04/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
34 153375 24/04/2024~~29/04/2024~~6 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
35 197091 30/04/2024~~06/05/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
36 259309 09/05/2024~~13/05/2024~~5 5 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
37 341605 22/05/2024~~27/05/2024~~6 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
38 429704 04/06/2024~~10/06/2024~~7 7 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)
39 479537 11/06/2024~~17/06/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
40 573501 26/06/2024~~01/07/2024~~6 6 VIVEK KUMAR KA BAKRI SHED (3419012021/IF/7080902578701)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Anar Devi 12/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 24788 1350 0
2 Anar Devi 20/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 25734 1350 0
3 Anar Devi 28/10/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 26686 1350 0
4 Anar Devi 03/11/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 26696 1350 0
5 Anar Devi 17/11/2021 6 MANGRODIH MITTI MORAM ROAD SE NADI TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134861) 29288 1350 0
6 Anar Devi 24/11/2021 6 SUNITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015780) 29816 1350 0
7 Anar Devi 01/12/2021 6 GEETA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015858) 31037 1350 0
8 Anar Devi 09/12/2021 6 SUNITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015780) 32056 1350 0
9 Anar Devi 16/12/2021 6 PAWAN KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902029454) 33080 1350 0
10 Anar Devi 23/12/2021 6 CHAMPA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902029444) 34132 1350 0
11 Anar Devi 30/12/2021 6 PAWAN KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902029454) 35103 1350 0
12 Anar Devi 06/01/2022 6 PRASHANT KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902052842) 36126 1350 0
13 Anar Devi 13/01/2022 6 DINESHA KUMAR SINGH KA KUP NIRNAM (3419012021/IF/7080901497879) 37099 1350 0
14 Anar Devi 20/01/2022 6 SUNITA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015780) 38323 1350 0
15 Anar Devi 27/01/2022 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722) 39134 1350 0
16 Anar Devi 02/02/2022 6 Jamuna devi ka cow shed nirman. (3419012021/IF/7080902122722) 40195 1350 0
Sub Total FY 2122 96 21600 0
17 Anar Devi 07/09/2022 6 Lalan singh ka cow shed nirman (3419012021/IF/7080902197815) 19265 1422 0
18 Anar Devi 13/09/2022 5 Lalan singh ka cow shed nirman (3419012021/IF/7080902197815) 20296 1185 0
19 Anar Devi 21/09/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 24228 1422 0
20 Anar Devi 27/09/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 24521 1422 0
21 Anar Devi 06/10/2022 5 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 26566 1185 0
22 Anar Devi 11/10/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 27308 1422 0
23 Anar Devi 19/10/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 28587 1422 0
24 Anar Devi 25/10/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 29407 1422 0
25 Anar Devi 02/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 31147 1422 0
26 Anar Devi 08/11/2022 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 31470 1422 0
27 Anar Devi 15/11/2022 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683) 32285 1422 0
28 Anar Devi 22/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 33850 1422 0
29 Anar Devi 30/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 35257 1422 0
30 Anar Devi 06/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 35888 1422 0
31 Anar Devi 14/12/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 37151 1422 0
Sub Total FY 2223 88 20856 0
32 Anar Devi 16/04/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 1455 1632 0
33 Anar Devi 24/04/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 2430 1632 0
34 Anar Devi 30/04/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 3001 1632 0
35 Anar Devi 09/05/2024 5 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 3884 1360 0
36 Anar Devi 22/05/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 4996 1632 0
37 Anar Devi 04/06/2024 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653) 5975 1632 0
38 Anar Devi 11/06/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 7275 1632 0
Sub Total FY 2425 41 11152 0