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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-013/215 Family Id: 215
Name of Head of Household: SIKAR SOREN
: LT. BARKA SOREN
Category: ST
Date of Registration: 2/8/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 215
:
S.No Name of Applicant Age Bank/Postoffice
1 SHIKAR SOREN Male 38 BANK OF INDIA


                  



S.No Name of Applicant
1 90995 SHIKAR SOREN 15/04/2019~~28/04/2019~~14 12
2 285428 27/05/2019~~09/06/2019~~14 12
3 716282 27/09/2019~~29/09/2019~~3 3
4 745676 21/10/2019~~10/11/2019~~21 18
5 772274 11/11/2019~~24/11/2019~~14 12
6 847592 02/12/2019~~15/12/2019~~14 12
7 1100935 24/02/2020~~08/03/2020~~14 12
8 1164126 16/03/2020~~29/03/2020~~14 12
9 54022 11/05/2020~~24/05/2020~~14 12
10 246582 15/06/2020~~21/06/2020~~7 6
11 343265 29/06/2020~~19/07/2020~~21 18
12 473261 20/07/2020~~26/07/2020~~7 6
13 829591 21/09/2020~~04/10/2020~~14 12
14 1687657 07/12/2020~~13/12/2020~~7 6
15 2026720 19/01/2021~~25/01/2021~~7 6
16 232847 21/04/2021~~11/05/2021~~21 18
17 725068 22/06/2021~~12/07/2021~~21 18


S.No Name of Applicant Work Name
1 90995 SHIKAR SOREN 15/04/2019~~28/04/2019~~14 12 Construction of IAY House -IAY REG. NO. JH2626080 (3419012003/IF/IAY/423038)
2 285428 27/05/2019~~09/06/2019~~14 12 Construction of IAY House -IAY REG. NO. JH2345101 (3419012003/IF/IAY/423058)
3 716282 27/09/2019~~29/09/2019~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2658952 (3419012003/IF/IAY/915363)
4 745676 21/10/2019~~10/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2658952 (3419012003/IF/IAY/915363)
5 772274 11/11/2019~~24/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2352558 (3419012003/IF/IAY/597894)
6 847592 02/12/2019~~15/12/2019~~14 12 Construction of IAY House -IAY REG. NO. JH1308485 (3419012003/IF/IAY/354706)
7 1100935 24/02/2020~~08/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1595337 (3419012003/IF/IAY/906856)
8 1164126 16/03/2020~~29/03/2020~~14 12 GRAM MANIKBAD KARMA GHARDA SE LEKAR CHENGARBASA SIMANA TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/9931658068)
9 54022 11/05/2020~~24/05/2020~~14 12 gram manikbad me CHANDU SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302682)
10 246582 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061)
11 343265 29/06/2020~~19/07/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061)
12 473261 20/07/2020~~26/07/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061)
13 829591 21/09/2020~~04/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061)
14 1687657 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061)
15 2026720 19/01/2021~~25/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061)
16 232847 21/04/2021~~11/05/2021~~21 18 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976)
17 725068 22/06/2021~~12/07/2021~~21 18 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHIKAR SOREN 15/04/2019 6 Construction of IAY House -IAY REG. NO. JH2626080 (3419012003/IF/IAY/423038) 1784 1026 0
2 SHIKAR SOREN 27/05/2019 6 Construction of IAY House -IAY REG. NO. JH2345101 (3419012003/IF/IAY/423058) 4906 1026 0
3 SHIKAR SOREN 27/09/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2658952 (3419012003/IF/IAY/915363) 15264 513 0
4 SHIKAR SOREN 21/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2658952 (3419012003/IF/IAY/915363) 16543 1026 0
5 SHIKAR SOREN 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2658952 (3419012003/IF/IAY/915363) 16963 1026 0
6 SHIKAR SOREN 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2658952 (3419012003/IF/IAY/915363) 17920 1026 0
7 SHIKAR SOREN 12/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2352558 (3419012003/IF/IAY/597894) 18728 1026 0
8 SHIKAR SOREN 02/12/2019 6 Construction of IAY House -IAY REG. NO. JH1308485 (3419012003/IF/IAY/354706) 21865 1026 0
9 SHIKAR SOREN 10/12/2019 6 Construction of IAY House -IAY REG. NO. JH1308485 (3419012003/IF/IAY/354706) 22942 1026 0
10 SHIKAR SOREN 25/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1595337 (3419012003/IF/IAY/906856) 30359 1026 0
11 SHIKAR SOREN 02/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1595337 (3419012003/IF/IAY/906856) 31134 1026 0
Sub Total FY 1920 63 10773 0
12 SHIKAR SOREN 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061) 5449 1164 0
13 SHIKAR SOREN 29/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061) 7121 1164 0
14 SHIKAR SOREN 06/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061) 7497 1164 0
15 SHIKAR SOREN 20/07/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061) 9980 1164 0
16 SHIKAR SOREN 21/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061) 16856 1164 0
17 SHIKAR SOREN 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061) 17659 1164 0
18 SHIKAR SOREN 07/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061) 35234 1164 0
19 SHIKAR SOREN 20/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2346129 (3419012003/IF/IAY/964061) 42449 1164 0
Sub Total FY 2021 48 9312 0
20 SHIKAR SOREN 21/04/2021 6 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976) 3748 1350 0
21 SHIKAR SOREN 27/04/2021 6 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976) 4528 1350 0
22 SHIKAR SOREN 04/05/2021 6 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976) 5128 1350 0
23 SHIKAR SOREN 11/05/2021 1 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976) 6229 225 0
24 SHIKAR SOREN 29/06/2021 6 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976) 13889 1350 0
25 SHIKAR SOREN 06/07/2021 6 Gram _manikbad may chundu soren ka schai kup nirman (3419012003/IF/7080901541976) 15050 1350 0
Sub Total FY 2122 31 6975 0