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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2393 Family Id: 2393
Name of Head of Household: Sanjeev kumar
: Banarash singh
Category: OTH
Date of Registration: 11/2/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2393
:
S.No Name of Applicant Age Bank/Postoffice
1 Sanjeev kumar Male 31 BANK OF INDIA


                  



S.No Name of Applicant
1 1433822 Sanjeev kumar 09/11/2021~~15/11/2021~~7 6
2 1482665 16/11/2021~~22/11/2021~~7 6
3 1532474 23/11/2021~~29/11/2021~~7 6
4 1021895 23/11/2022~~28/11/2022~~6 6
5 1057574 30/11/2022~~05/12/2022~~6 6
6 1098273 07/12/2022~~12/12/2022~~6 6
7 1140856 14/12/2022~~19/12/2022~~6 6
8 1157786 20/12/2022~~26/12/2022~~7 6
9 1250976 04/01/2023~~09/01/2023~~6 6
10 1294211 11/01/2023~~16/01/2023~~6 6
11 1447426 01/02/2023~~06/02/2023~~6 6
12 1576227 21/02/2023~~27/02/2023~~7 6
13 1637481 01/03/2023~~06/03/2023~~6 6
14 1679483 07/03/2023~~13/03/2023~~7 6
15 1702989 14/03/2023~~20/03/2023~~7 6
16 1757930 21/03/2023~~27/03/2023~~7 6
17 101354 12/04/2023~~17/04/2023~~6 6
18 198426 26/04/2023~~01/05/2023~~6 6
19 225343 02/05/2023~~08/05/2023~~7 6
20 299673 15/05/2024~~20/05/2024~~6 6
21 341732 22/05/2024~~27/05/2024~~6 6
22 434508 05/06/2024~~10/06/2024~~6 6
23 494838 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 1433822 Sanjeev kumar 09/11/2021~~15/11/2021~~7 6 CHAD PALANT KE PICHE NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134714)
2 1482665 16/11/2021~~22/11/2021~~7 6 CHAD PALANT KE PICHE NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134714)
3 1532474 23/11/2021~~29/11/2021~~7 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872)
4 1021895 23/11/2022~~28/11/2022~~6 6 Shamshan ghat se pahadi tak kacchi sadak nirman (3419012021/RC/7080901092786)
5 1057574 30/11/2022~~05/12/2022~~6 6 Shamshan ghat se pahadi tak kacchi sadak nirman (3419012021/RC/7080901092786)
6 1098273 07/12/2022~~12/12/2022~~6 6 Shamshan ghat se pahadi tak kacchi sadak nirman (3419012021/RC/7080901092786)
7 1140856 14/12/2022~~19/12/2022~~6 6 Shamshan ghat se pahadi tak kacchi sadak nirman (3419012021/RC/7080901092786)
8 1157786 20/12/2022~~26/12/2022~~7 6 MUKESH KUMAE KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080902233610)
9 1250976 04/01/2023~~09/01/2023~~6 6 Shamshan ghat se pahadi tak kacchi sadak nirman (3419012021/RC/7080901092786)
10 1294211 11/01/2023~~16/01/2023~~6 6 MUKESH KUMAE KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080902233610)
11 1447426 01/02/2023~~06/02/2023~~6 6 ANNAPURNA DEVI PATI DILIP SINGH KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902465893)
12 1576227 21/02/2023~~27/02/2023~~7 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846)
13 1637481 01/03/2023~~06/03/2023~~6 6 ANNAPURNA DEVI PATI DILIP SINGH KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902465893)
14 1679483 07/03/2023~~13/03/2023~~7 6 ANNAPURNA DEVI PATI DILIP SINGH KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902465893)
15 1702989 14/03/2023~~20/03/2023~~7 6 ANNAPURNA DEVI PATI DILIP SINGH KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902465893)
16 1757930 21/03/2023~~27/03/2023~~7 6 ANNAPURNA DEVI PATI DILIP SINGH KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902465893)
17 101354 12/04/2023~~17/04/2023~~6 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113)
18 198426 26/04/2023~~01/05/2023~~6 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113)
19 225343 02/05/2023~~08/05/2023~~7 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096)
20 299673 15/05/2024~~20/05/2024~~6 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337)
21 341732 22/05/2024~~27/05/2024~~6 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337)
22 434508 05/06/2024~~10/06/2024~~6 6 ANNAPURNA DEVI PATI DILIP SINGH KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902465893)
23 494838 12/06/2024~~17/06/2024~~6 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sanjeev kumar 09/11/2021 6 CHAD PALANT KE PICHE NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134714) 28341 1350 0
2 Sanjeev kumar 16/11/2021 6 CHAD PALANT KE PICHE NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134714) 29033 1350 0
3 Sanjeev kumar 23/11/2021 6 MAN ROAD SE PAPPU KUMAR KE GHAR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134872) 30017 1350 0
Sub Total FY 2122 18 4050 0
4 Sanjeev kumar 23/11/2022 6 Shamshan ghat se pahadi tak kacchi sadak nirman (3419012021/RC/7080901092786) 34124 1422 0
5 Sanjeev kumar 30/11/2022 6 Shamshan ghat se pahadi tak kacchi sadak nirman (3419012021/RC/7080901092786) 35071 1422 0
6 Sanjeev kumar 07/12/2022 6 Shamshan ghat se pahadi tak kacchi sadak nirman (3419012021/RC/7080901092786) 36023 1422 0
7 Sanjeev kumar 14/12/2022 6 Shamshan ghat se pahadi tak kacchi sadak nirman (3419012021/RC/7080901092786) 37158 1422 0
8 Sanjeev kumar 21/12/2022 6 MUKESH KUMAE KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080902233610) 38051 1422 0
9 Sanjeev kumar 11/01/2023 6 MUKESH KUMAE KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080902233610) 40442 1422 0
10 Sanjeev kumar 01/02/2023 6 ANNAPURNA DEVI PATI DILIP SINGH KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902465893) 44742 1422 0
11 Sanjeev kumar 21/02/2023 6 NISHU DEVI PATI TRIPURARI SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443846) 47964 1422 0
12 Sanjeev kumar 07/03/2023 6 ANNAPURNA DEVI PATI DILIP SINGH KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902465893) 50018 1422 0
13 Sanjeev kumar 14/03/2023 6 ANNAPURNA DEVI PATI DILIP SINGH KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902465893) 50798 1422 0
14 Sanjeev kumar 21/03/2023 6 ANNAPURNA DEVI PATI DILIP SINGH KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902465893) 51618 1422 0
Sub Total FY 2223 66 15642 0
15 Sanjeev kumar 12/04/2023 6 gram mangrodih me joriya bahiyar me talab nirman. (3419012021/IF/7080901574113) 1668 1530 0
16 Sanjeev kumar 02/05/2023 6 gram mangrodih me prabhat kumar ke jamin par talab nirman. (3419012021/IF/7080901577096) 4244 1530 0
Sub Total FY 2324 12 3060 0
17 Sanjeev kumar 15/05/2024 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337) 4437 1632 0
18 Sanjeev kumar 22/05/2024 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337) 4998 1632 0
19 Sanjeev kumar 05/06/2024 6 ANNAPURNA DEVI PATI DILIP SINGH KE JAMIN PAR 80/80 DOBHA NIRMAN (3419012021/IF/7080902465893) 6082 1632 0
20 Sanjeev kumar 12/06/2024 6 RUDRAKSHI KUMARI PITA PRADIP KUMAR KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902456337) 7833 1632 0
Sub Total FY 2425 24 6528 0