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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/1360 Family Id: 1360
Name of Head of Household: Kiran Devi
: Late Mantu Ray
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1360
:
S.No Name of Applicant Age Bank/Postoffice
1 Kiran Devi Female 20 India Post Payments Bank


                  



S.No Name of Applicant
1 43094 Kiran Devi 08/04/2019~~21/04/2019~~14 12
2 132129 23/04/2019~~04/05/2019~~12 11
3 341125 03/06/2019~~16/06/2019~~14 12
4 406286 17/06/2019~~30/06/2019~~14 12
5 481001 08/07/2019~~14/07/2019~~7 6
6 514568 22/07/2019~~28/07/2019~~7 6
7 610895 26/08/2019~~08/09/2019~~14 12
8 657715 10/09/2019~~21/09/2019~~12 11
9 745449 21/10/2019~~27/10/2019~~7 6
10 800545 18/11/2019~~24/11/2019~~7 6
11 1167811 16/03/2020~~20/03/2020~~5 5
12 54395 11/05/2020~~24/05/2020~~14 12
13 121475 25/05/2020~~07/06/2020~~14 12
14 245534 16/06/2020~~29/06/2020~~14 12
15 392106 06/07/2020~~19/07/2020~~14 12
16 473715 20/07/2020~~26/07/2020~~7 6
17 158561 14/04/2021~~20/04/2021~~7 6
18 232888 21/04/2021~~27/04/2021~~7 6


S.No Name of Applicant Work Name
1 43094 Kiran Devi 08/04/2019~~21/04/2019~~14 12 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
2 132129 23/04/2019~~04/05/2019~~12 11 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
3 341125 03/06/2019~~16/06/2019~~14 12 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
4 406286 17/06/2019~~30/06/2019~~14 12 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
5 481001 08/07/2019~~14/07/2019~~7 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049)
6 514568 22/07/2019~~28/07/2019~~7 6 Ashok Marandi pita Babuya Marandi ke jamin par TCB (3419012003/IF/7080901317276)
7 610895 26/08/2019~~08/09/2019~~14 12 Surjmuni Hembram Ka TCB nirman (3419012003/IF/7080901322806)
8 657715 10/09/2019~~21/09/2019~~12 11 Surjmuni Hembram Ka TCB nirman (3419012003/IF/7080901322806)
9 745449 21/10/2019~~27/10/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1229614 (3419012003/IF/IAY/726230)
10 800545 18/11/2019~~24/11/2019~~7 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049)
11 1167811 16/03/2020~~20/03/2020~~5 5 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086)
12 54395 11/05/2020~~24/05/2020~~14 12 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086)
13 121475 25/05/2020~~07/06/2020~~14 12 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086)
14 245534 16/06/2020~~29/06/2020~~14 12 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086)
15 392106 06/07/2020~~19/07/2020~~14 12 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005)
16 473715 20/07/2020~~26/07/2020~~7 6 BORA MARANDI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901404116)
17 158561 14/04/2021~~19/04/2021~~6 6 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086)
18 232888 21/04/2021~~26/04/2021~~6 6 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kiran Devi 08/04/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 631 1026 0
2 Kiran Devi 15/04/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 681 1026 0
3 Kiran Devi 23/04/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 2476 1026 0
4 Kiran Devi 29/04/2019 5 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 2918 855 0
5 Kiran Devi 03/06/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 5616 1026 0
6 Kiran Devi 10/06/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 6049 1026 0
7 Kiran Devi 17/06/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 6529 1026 0
8 Kiran Devi 24/06/2019 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 7177 1026 0
9 Kiran Devi 08/07/2019 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049) 8341 1026 0
10 Kiran Devi 22/07/2019 6 Ashok Marandi pita Babuya Marandi ke jamin par TCB (3419012003/IF/7080901317276) 9350 1026 0
11 Kiran Devi 26/08/2019 6 Surjmuni Hembram Ka TCB nirman (3419012003/IF/7080901322806) 12180 1026 0
12 Kiran Devi 02/09/2019 6 Surjmuni Hembram Ka TCB nirman (3419012003/IF/7080901322806) 12686 1026 0
13 Kiran Devi 10/09/2019 6 Surjmuni Hembram Ka TCB nirman (3419012003/IF/7080901322806) 13391 1026 0
14 Kiran Devi 16/09/2019 6 Surjmuni Hembram Ka TCB nirman (3419012003/IF/7080901322806) 13570 1026 0
15 Kiran Devi 21/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1229614 (3419012003/IF/IAY/726230) 16500 1026 0
16 Kiran Devi 18/11/2019 6 gram govindpurISU MANJHI ke jamin par dhoba nirman (3419012003/IF/7080901300049) 19914 1026 0
Sub Total FY 1920 95 16245 0
17 Kiran Devi 11/05/2020 6 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086) 1812 1164 0
18 Kiran Devi 18/05/2020 6 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086) 2489 1164 0
19 Kiran Devi 25/05/2020 6 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086) 3304 1164 0
20 Kiran Devi 01/06/2020 6 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086) 3607 1164 0
21 Kiran Devi 15/06/2020 5 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086) 5423 970 0
22 Kiran Devi 06/07/2020 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 7910 1164 0
23 Kiran Devi 13/07/2020 6 gram govind pur me BANDHAN MARANDI KE jamin par koop nirman (3419012003/IF/7080901300005) 8741 1164 0
Sub Total FY 2021 41 7954 0
24 Kiran Devi 14/04/2021 6 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086) 2445 1350 0
25 Kiran Devi 21/04/2021 6 GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086) 3746 1350 0
Sub Total FY 2122 12 2700 0