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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3106 Family Id: 3106
Name of Head of Household: ASHOK KUMAR VERMA
: TEJNARAYAN MAHTO
Category: OTH
Date of Registration: 7/6/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3106
:
S.No Name of Applicant Age Bank/Postoffice
1 ASHOK KUMAR VERMA Male 36 India Post Payments Bank


                  



S.No Name of Applicant
1 411030 ASHOK KUMAR VERMA 08/07/2020~~12/07/2020~~5 5
2 944520 11/08/2021~~24/08/2021~~14 12
3 992090 25/08/2021~~30/08/2021~~6 6
4 1483222 16/11/2021~~22/11/2021~~7 6
5 2094910 22/03/2022~~28/03/2022~~7 6
6 282010 05/07/2022~~11/07/2022~~7 6
7 303516 12/07/2022~~18/07/2022~~7 6
8 345064 20/07/2022~~25/07/2022~~6 6
9 393604 02/08/2022~~08/08/2022~~7 6
10 522924 30/08/2022~~12/09/2022~~14 12
11 804433 18/10/2022~~24/10/2022~~7 6
12 1014500 22/11/2022~~28/11/2022~~7 6
13 1062039 30/11/2022~~06/12/2022~~7 6
14 1084896 07/12/2022~~12/12/2022~~6 6
15 1278061 10/01/2023~~16/01/2023~~7 6
16 1356184 18/01/2023~~23/01/2023~~6 6
17 1642842 02/03/2023~~06/03/2023~~5 5


S.No Name of Applicant Work Name
1 411030 ASHOK KUMAR VERMA 08/07/2020~~12/07/2020~~5 5 ग्राम लाघुसिंघा में नुनुराम पंडित के जमीन पर डोभा निर्माण (3419012003/IF/7080901426252)
2 944520 11/08/2021~~24/08/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
3 992090 25/08/2021~~30/08/2021~~6 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
4 1483222 16/11/2021~~22/11/2021~~7 6 CHENGARBASA ME FULMATI DEVI/RAMCHNDRA VERMA KA DIDI WADI (3419012003/IF/7080902018776)
5 2094910 22/03/2022~~28/03/2022~~7 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
6 282010 05/07/2022~~11/07/2022~~7 6 GRAM CHENGRBASA ME HEDHABARA SE LEKARKHOLO CHUWAN TAK NALA KAPUNARJIWAN (3419012003/IC/9010270093)
7 303516 12/07/2022~~18/07/2022~~7 6 GRAM CHENGRBASA ME HEDHABARA SE LEKARKHOLO CHUWAN TAK NALA KAPUNARJIWAN (3419012003/IC/9010270093)
8 345064 20/07/2022~~25/07/2022~~6 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
9 393604 02/08/2022~~08/08/2022~~7 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
10 522924 30/08/2022~~12/09/2022~~14 12 SITA DEVI PATI DULAR MEHTA KA PASU SHED NIRMAN (3419012003/IF/7080901973078)
11 804433 18/10/2022~~24/10/2022~~7 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
12 1014500 22/11/2022~~28/11/2022~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
13 1062039 30/11/2022~~06/12/2022~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
14 1084896 07/12/2022~~12/12/2022~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
15 1278061 10/01/2023~~16/01/2023~~7 6 CHENGARBASA ME PARMILA DEVI/BHARAT MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018818)
16 1356184 18/01/2023~~23/01/2023~~6 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
17 1642842 02/03/2023~~06/03/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2274625 (3419012003/IF/IAY/1091438)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHOK KUMAR VERMA 12/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19034 1350 0
2 ASHOK KUMAR VERMA 18/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19612 1350 0
3 ASHOK KUMAR VERMA 24/08/2021 1 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19804 225 0
4 ASHOK KUMAR VERMA 16/11/2021 6 CHENGARBASA ME FULMATI DEVI/RAMCHNDRA VERMA KA DIDI WADI (3419012003/IF/7080902018776) 28869 1350 0
5 ASHOK KUMAR VERMA 22/03/2022 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 48374 1350 0
Sub Total FY 2122 25 5625 0
6 ASHOK KUMAR VERMA 05/07/2022 6 GRAM CHENGRBASA ME HEDHABARA SE LEKARKHOLO CHUWAN TAK NALA KAPUNARJIWAN (3419012003/IC/9010270093) 6218 1350 0
7 ASHOK KUMAR VERMA 12/07/2022 6 GRAM CHENGRBASA ME HEDHABARA SE LEKARKHOLO CHUWAN TAK NALA KAPUNARJIWAN (3419012003/IC/9010270093) 6745 1350 0
8 ASHOK KUMAR VERMA 02/08/2022 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 11782 1422 0
9 ASHOK KUMAR VERMA 01/09/2022 5 SITA DEVI PATI DULAR MEHTA KA PASU SHED NIRMAN (3419012003/IF/7080901973078) 18295 1185 0
10 ASHOK KUMAR VERMA 06/09/2022 6 SITA DEVI PATI DULAR MEHTA KA PASU SHED NIRMAN (3419012003/IF/7080901973078) 19116 1422 0
11 ASHOK KUMAR VERMA 18/10/2022 5 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 29083 1185 0
12 ASHOK KUMAR VERMA 22/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 34050 1422 0
13 ASHOK KUMAR VERMA 30/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 35261 1422 0
14 ASHOK KUMAR VERMA 06/12/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 35424 1422 0
Sub Total FY 2223 52 12180 0