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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/1531 Family Id: 1531
Name of Head of Household: Gaytri Devi
: Sahdev Prasad Mahto
Category: OTH
Date of Registration: 9/15/2017
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1531
:
S.No Name of Applicant Age Bank/Postoffice
1 Gaytri Devi Female 44 State Bank of India


                  



S.No Name of Applicant
1 149232 Gaytri Devi 01/06/2020~~07/06/2020~~7 6
2 198520 08/06/2020~~14/06/2020~~7 6
3 248628 15/06/2020~~28/06/2020~~14 12
4 348795 29/06/2020~~12/07/2020~~14 12
5 442092 13/07/2020~~19/07/2020~~7 6
6 769086 14/09/2020~~04/10/2020~~21 18
7 978117 05/10/2020~~25/10/2020~~21 18
8 1288048 27/10/2020~~02/11/2020~~7 6
9 1436658 09/11/2020~~15/11/2020~~7 6
10 1744130 15/12/2020~~21/12/2020~~7 6
11 69794 06/04/2021~~19/04/2021~~14 12
12 244807 22/04/2021~~03/05/2021~~12 11
13 373261 06/05/2021~~25/05/2021~~20 18
14 664472 09/06/2021~~28/06/2021~~20 18
15 1549936 24/11/2021~~29/11/2021~~6 6
16 1775570 05/01/2022~~17/01/2022~~13 12
17 373888 27/07/2022~~08/08/2022~~13 12
18 444694 10/08/2022~~15/08/2022~~6 6
19 510826 30/08/2022~~05/09/2022~~7 6
20 577110 08/09/2022~~19/09/2022~~12 11
21 653077 20/09/2022~~03/10/2022~~14 12
22 777843 13/10/2022~~24/10/2022~~12 11
23 1054616 30/11/2022~~05/12/2022~~6 6
24 1135403 14/12/2022~~19/12/2022~~6 6
25 1488794 07/02/2023~~20/02/2023~~14 12
26 1582724 22/02/2023~~27/02/2023~~6 6
27 51601 06/04/2023~~10/04/2023~~5 5
28 84135 11/04/2023~~17/04/2023~~7 6
29 153681 20/04/2023~~01/05/2023~~12 11
30 237757 03/05/2023~~15/05/2023~~13 12
31 306386 16/05/2023~~29/05/2023~~14 12
32 496001 07/06/2023~~12/06/2023~~6 6
33 1451853 13/12/2023~~18/12/2023~~6 6
34 1482245 19/12/2023~~25/12/2023~~7 6
35 1518010 27/12/2023~~01/01/2024~~6 6
36 27811 03/04/2024~~08/04/2024~~6 6
37 68450 09/04/2024~~15/04/2024~~7 7
38 108642 16/04/2024~~22/04/2024~~7 7
39 473818 11/06/2024~~17/06/2024~~7 7
40 541991 20/06/2024~~24/06/2024~~5 5
41 573226 26/06/2024~~01/07/2024~~6 6
42 597277 02/07/2024~~08/07/2024~~7 7


S.No Name of Applicant Work Name
1 149232 Gaytri Devi 01/06/2020~~07/06/2020~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
2 198520 08/06/2020~~14/06/2020~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
3 248628 15/06/2020~~28/06/2020~~14 12 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
4 348795 29/06/2020~~12/07/2020~~14 12 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
5 442092 13/07/2020~~19/07/2020~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
6 769086 14/09/2020~~04/10/2020~~21 18 GRAM BARAGADHAKAL ME MOCHIYA MANJHI GHAR SE CHITAKHARO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133749)
7 978117 05/10/2020~~25/10/2020~~21 18 GRAM BARAGADHAKAL ME MOCHIYA MANJHI GHAR SE CHITAKHARO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133749)
8 1288048 27/10/2020~~02/11/2020~~7 6 GRAM BARAGADHAKAL ME MOCHIYA MANJHI GHAR SE CHITAKHARO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133749)
9 1436658 09/11/2020~~15/11/2020~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
10 1744130 15/12/2020~~21/12/2020~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
11 69794 06/04/2021~~19/04/2021~~14 12 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535)
12 244807 22/04/2021~~03/05/2021~~12 11 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535)
13 373261 06/05/2021~~25/05/2021~~20 18 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535)
14 664472 09/06/2021~~28/06/2021~~20 18 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535)
15 1549936 24/11/2021~~29/11/2021~~6 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
16 1775570 05/01/2022~~17/01/2022~~13 12 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535)
17 373888 27/07/2022~~08/08/2022~~13 12 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993)
18 444694 10/08/2022~~15/08/2022~~6 6 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993)
19 510826 30/08/2022~~05/09/2022~~7 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
20 577110 08/09/2022~~19/09/2022~~12 11 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
21 653077 20/09/2022~~03/10/2022~~14 12 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
22 777843 13/10/2022~~24/10/2022~~12 11 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
23 1054616 30/11/2022~~05/12/2022~~6 6 PRITI VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043521)
24 1135403 14/12/2022~~19/12/2022~~6 6 PRITI VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043521)
25 1488794 07/02/2023~~20/02/2023~~14 12 RAJKUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275996)
26 1582724 22/02/2023~~27/02/2023~~6 6 RAJKUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275996)
27 51601 06/04/2023~~10/04/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855)
28 84135 11/04/2023~~17/04/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855)
29 153681 20/04/2023~~01/05/2023~~12 11 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
30 237757 03/05/2023~~15/05/2023~~13 12 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
31 306386 16/05/2023~~29/05/2023~~14 12 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
32 496001 07/06/2023~~12/06/2023~~6 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)
33 1451853 13/12/2023~~18/12/2023~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
34 1482245 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
35 1518010 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)
36 27811 03/04/2024~~08/04/2024~~6 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
37 68450 09/04/2024~~15/04/2024~~7 7 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
38 108642 16/04/2024~~22/04/2024~~7 7 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
39 473818 11/06/2024~~17/06/2024~~7 7 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
40 541991 20/06/2024~~24/06/2024~~5 5 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
41 573226 26/06/2024~~01/07/2024~~6 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)
42 597277 02/07/2024~~08/07/2024~~7 7 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gaytri Devi 01/06/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 3681 1164 0
2 Gaytri Devi 08/06/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 4620 1164 0
3 Gaytri Devi 15/06/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 5348 1164 0
4 Gaytri Devi 22/06/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 6367 1164 0
5 Gaytri Devi 29/06/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 7105 1164 0
6 Gaytri Devi 06/07/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 7510 1164 0
7 Gaytri Devi 15/09/2020 6 GRAM BARAGADHAKAL ME MOCHIYA MANJHI GHAR SE CHITAKHARO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133749) 15546 1164 0
8 Gaytri Devi 21/09/2020 6 GRAM BARAGADHAKAL ME MOCHIYA MANJHI GHAR SE CHITAKHARO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133749) 16133 1164 0
9 Gaytri Devi 28/09/2020 6 GRAM BARAGADHAKAL ME MOCHIYA MANJHI GHAR SE CHITAKHARO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133749) 18304 1164 0
10 Gaytri Devi 05/10/2020 6 GRAM BARAGADHAKAL ME MOCHIYA MANJHI GHAR SE CHITAKHARO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133749) 20107 1164 0
11 Gaytri Devi 12/10/2020 6 GRAM BARAGADHAKAL ME MOCHIYA MANJHI GHAR SE CHITAKHARO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133749) 21569 1164 0
12 Gaytri Devi 19/10/2020 3 GRAM BARAGADHAKAL ME MOCHIYA MANJHI GHAR SE CHITAKHARO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133749) 24297 582 0
13 Gaytri Devi 22/10/2020 4 GRAM BARAGADHAKAL ME MOCHIYA MANJHI GHAR SE CHITAKHARO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133749) 24660 776 0
14 Gaytri Devi 27/10/2020 6 GRAM BARAGADHAKAL ME MOCHIYA MANJHI GHAR SE CHITAKHARO SIMANA TAK ROAD KE DONO KINARE BRICHAROPAN (3419012036/DP/7080901133749) 26333 1164 0
15 Gaytri Devi 09/11/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 29453 1164 0
16 Gaytri Devi 15/12/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 35883 1164 0
Sub Total FY 2021 91 17654 0
17 Gaytri Devi 07/04/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 1009 1350 0
18 Gaytri Devi 15/04/2021 5 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 2519 1125 0
19 Gaytri Devi 22/04/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 3923 1350 0
20 Gaytri Devi 06/05/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 6138 1350 0
21 Gaytri Devi 12/05/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 7017 1350 0
22 Gaytri Devi 18/05/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 7495 1350 0
23 Gaytri Devi 09/06/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 11754 1350 0
24 Gaytri Devi 15/06/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 12623 1350 0
25 Gaytri Devi 23/06/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 13453 1350 0
26 Gaytri Devi 05/01/2022 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 35904 1350 0
27 Gaytri Devi 11/01/2022 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 36496 1350 0
Sub Total FY 2122 65 14625 0
28 Gaytri Devi 27/07/2022 6 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993) 10166 1350 0
29 Gaytri Devi 02/08/2022 6 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993) 11774 1422 0
30 Gaytri Devi 10/08/2022 6 CHANDARDEV MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275993) 14054 1422 0
31 Gaytri Devi 30/08/2022 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 17647 1422 0
32 Gaytri Devi 08/09/2022 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 19801 1185 0
33 Gaytri Devi 13/09/2022 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 20356 1185 0
34 Gaytri Devi 18/09/2022 1 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 22069 237 0
35 Gaytri Devi 20/09/2022 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 23653 1422 0
36 Gaytri Devi 27/09/2022 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 24790 1422 0
37 Gaytri Devi 13/10/2022 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 28058 1185 0
38 Gaytri Devi 19/10/2022 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 28886 1422 0
39 Gaytri Devi 17/12/2022 3 PRITI VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043521) 37239 711 0
Sub Total FY 2223 61 14385 0
40 Gaytri Devi 06/04/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855) 700 1275 0
41 Gaytri Devi 13/04/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855) 1822 1275 0
42 Gaytri Devi 20/04/2023 4 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 2913 1020 0
43 Gaytri Devi 25/04/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 3710 1530 0
44 Gaytri Devi 03/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 4835 1530 0
45 Gaytri Devi 09/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 4837 1530 0
46 Gaytri Devi 16/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 6596 1530 0
47 Gaytri Devi 23/05/2023 6 BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710) 7798 1530 0
48 Gaytri Devi 13/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 36202 1530 0
49 Gaytri Devi 19/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 36651 1530 0
50 Gaytri Devi 27/12/2023 6 BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723) 37075 1530 0
Sub Total FY 2324 62 15810 0
51 Gaytri Devi 03/04/2024 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 405 1632 0
52 Gaytri Devi 10/04/2024 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 1085 1632 0
53 Gaytri Devi 16/04/2024 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 1508 1632 0
54 Gaytri Devi 11/06/2024 6 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 7012 1632 0
55 Gaytri Devi 20/06/2024 5 GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940) 9151 1360 0
Sub Total FY 2425 29 7888 0