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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1694 Family Id: 1694
Name of Head of Household: Nandkishou yadav
: Akleshwer yadav
Category: OTH
Date of Registration: 10/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1694
:
S.No Name of Applicant Age Bank/Postoffice
1 Nandkishou yadav Male 30 India Post Payments Bank


                  



S.No Name of Applicant
1 2001191 Nandkishou yadav 12/01/2021~~18/01/2021~~7 6
2 2032561 19/01/2021~~25/01/2021~~7 6
3 2044779 26/01/2021~~31/01/2021~~6 6
4 2133575 03/02/2021~~08/02/2021~~6 6
5 2164611 09/02/2021~~14/02/2021~~6 6
6 2203174 16/02/2021~~21/02/2021~~6 6
7 2257726 23/02/2021~~28/02/2021~~6 6
8 2307472 02/03/2021~~08/03/2021~~7 6
9 2370157 10/03/2021~~15/03/2021~~6 6
10 2395893 16/03/2021~~22/03/2021~~7 6
11 2435228 23/03/2021~~29/03/2021~~7 6
12 67730 06/04/2021~~12/04/2021~~7 6
13 156779 14/04/2021~~19/04/2021~~6 6
14 223765 20/04/2021~~26/04/2021~~7 6
15 275264 27/04/2021~~03/05/2021~~7 6
16 323436 04/05/2021~~10/05/2021~~7 6
17 1374945 28/10/2021~~08/11/2021~~12 12
18 1505996 17/11/2021~~22/11/2021~~6 6
19 1538000 24/11/2021~~29/11/2021~~6 6
20 1588989 01/12/2021~~07/12/2021~~7 6
21 1857307 20/01/2022~~25/01/2022~~6 6
22 1888006 27/01/2022~~01/02/2022~~6 6
23 1918029 02/02/2022~~07/02/2022~~6 6
24 1941076 09/02/2022~~14/02/2022~~6 6
25 1967115 15/02/2022~~21/02/2022~~7 6
26 2009793 24/02/2022~~01/03/2022~~6 6
27 2034295 03/03/2022~~08/03/2022~~6 6
28 51876 07/04/2022~~11/04/2022~~5 5
29 683643 27/09/2022~~03/10/2022~~7 6
30 730487 05/10/2022~~10/10/2022~~6 6
31 762655 11/10/2022~~17/10/2022~~7 6
32 795810 18/10/2022~~24/10/2022~~7 6
33 837445 25/10/2022~~31/10/2022~~7 6
34 893205 02/11/2022~~07/11/2022~~6 6
35 917175 08/11/2022~~14/11/2022~~7 6
36 952392 15/11/2022~~21/11/2022~~7 6
37 1015503 22/11/2022~~28/11/2022~~7 6
38 1054778 29/11/2022~~05/12/2022~~7 6
39 1090449 06/12/2022~~12/12/2022~~7 6
40 1136099 14/12/2022~~19/12/2022~~6 6
41 1165641 20/12/2022~~26/12/2022~~7 6
42 1249757 04/01/2023~~09/01/2023~~6 6
43 1290329 11/01/2023~~16/01/2023~~6 6
44 1363746 18/01/2023~~23/01/2023~~6 6
45 1406833 25/01/2023~~30/01/2023~~6 6
46 1774306 21/03/2023~~27/03/2023~~7 6
47 236228 03/05/2023~~08/05/2023~~6 6


S.No Name of Applicant Work Name
1 2001191 Nandkishou yadav 12/01/2021~~18/01/2021~~7 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
2 2032561 19/01/2021~~25/01/2021~~7 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
3 2044779 26/01/2021~~31/01/2021~~6 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
4 2133575 03/02/2021~~08/02/2021~~6 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
5 2164611 09/02/2021~~14/02/2021~~6 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
6 2203174 16/02/2021~~21/02/2021~~6 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
7 2257726 23/02/2021~~28/02/2021~~6 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
8 2307472 02/03/2021~~08/03/2021~~7 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
9 2370157 10/03/2021~~15/03/2021~~6 6 DIGAMBAR KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303603)
10 2395893 16/03/2021~~22/03/2021~~7 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
11 2435228 23/03/2021~~29/03/2021~~7 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
12 67730 06/04/2021~~12/04/2021~~7 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
13 156779 14/04/2021~~19/04/2021~~6 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
14 223765 20/04/2021~~26/04/2021~~7 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
15 275264 27/04/2021~~03/05/2021~~7 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
16 323436 04/05/2021~~10/05/2021~~7 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
17 1374945 28/10/2021~~08/11/2021~~12 12 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
18 1505996 17/11/2021~~22/11/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
19 1538000 24/11/2021~~29/11/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
20 1588989 01/12/2021~~07/12/2021~~7 6 SURAJ KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902015842)
21 1857307 20/01/2022~~25/01/2022~~6 6 SURAJ KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902015842)
22 1888006 27/01/2022~~01/02/2022~~6 6 Pawan marik ka Cow shed nirman. (3419012021/IF/7080902122725)
23 1918029 02/02/2022~~07/02/2022~~6 6 Pawan marik ka Cow shed nirman. (3419012021/IF/7080902122725)
24 1941076 09/02/2022~~14/02/2022~~6 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR PASU SHED NIRAMAN. (3419012021/IF/7080902161819)
25 1967115 15/02/2022~~21/02/2022~~7 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR PASU SHED NIRAMAN. (3419012021/IF/7080902161819)
26 2009793 24/02/2022~~01/03/2022~~6 6 Dinesh kumar singh ka cow shed nirman. (3419012021/IF/7080902122730)
27 2034295 03/03/2022~~08/03/2022~~6 6 Dinesh kumar singh ka cow shed nirman. (3419012021/IF/7080902122730)
28 51876 07/04/2022~~11/04/2022~~5 5 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
29 683643 27/09/2022~~03/10/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
30 730487 05/10/2022~~10/10/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
31 762655 11/10/2022~~17/10/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
32 795810 18/10/2022~~24/10/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
33 837445 25/10/2022~~31/10/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
34 893205 02/11/2022~~07/11/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
35 917175 08/11/2022~~14/11/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
36 952392 15/11/2022~~21/11/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
37 1015503 22/11/2022~~28/11/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
38 1054778 29/11/2022~~05/12/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
39 1090449 06/12/2022~~12/12/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
40 1136099 14/12/2022~~19/12/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
41 1165641 20/12/2022~~26/12/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
42 1249757 04/01/2023~~09/01/2023~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
43 1290329 11/01/2023~~16/01/2023~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
44 1363746 18/01/2023~~23/01/2023~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
45 1406833 25/01/2023~~30/01/2023~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
46 1774306 21/03/2023~~27/03/2023~~7 6 BABITA DEVI KA DIDI BADI YOJNA (3419012021/IF/7080901522857)
47 236228 03/05/2023~~08/05/2023~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nandkishou yadav 19/01/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 42246 1164 0
2 Nandkishou yadav 26/01/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 42787 1164 0
3 Nandkishou yadav 03/02/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 44844 1164 0
4 Nandkishou yadav 09/02/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 45577 1164 0
5 Nandkishou yadav 16/02/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 46256 1164 0
6 Nandkishou yadav 23/02/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 47763 1164 0
7 Nandkishou yadav 02/03/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 48899 1164 0
8 Nandkishou yadav 10/03/2021 6 DIGAMBAR KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303603) 50280 1164 0
9 Nandkishou yadav 16/03/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 50669 1164 0
10 Nandkishou yadav 23/03/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 52007 1164 0
Sub Total FY 2021 60 11640 0
11 Nandkishou yadav 07/04/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 823 1350 0
12 Nandkishou yadav 14/04/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 2401 1350 0
13 Nandkishou yadav 20/04/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 3706 1350 0
14 Nandkishou yadav 27/04/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 4790 1350 0
15 Nandkishou yadav 04/05/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 5544 1350 0
16 Nandkishou yadav 28/10/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 26694 1350 0
17 Nandkishou yadav 03/11/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 26698 1350 0
18 Nandkishou yadav 17/11/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 29291 1350 0
19 Nandkishou yadav 24/11/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 30118 1350 0
20 Nandkishou yadav 01/12/2021 6 SURAJ KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902015842) 31042 1350 0
21 Nandkishou yadav 20/01/2022 6 SURAJ KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902015842) 38326 1350 0
22 Nandkishou yadav 27/01/2022 6 Pawan marik ka Cow shed nirman. (3419012021/IF/7080902122725) 39140 1350 0
23 Nandkishou yadav 02/02/2022 6 Pawan marik ka Cow shed nirman. (3419012021/IF/7080902122725) 40198 1350 0
24 Nandkishou yadav 09/02/2022 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR PASU SHED NIRAMAN. (3419012021/IF/7080902161819) 41115 1350 0
25 Nandkishou yadav 24/02/2022 6 Dinesh kumar singh ka cow shed nirman. (3419012021/IF/7080902122730) 44164 1350 0
26 Nandkishou yadav 03/03/2022 5 Dinesh kumar singh ka cow shed nirman. (3419012021/IF/7080902122730) 45138 1125 0
Sub Total FY 2122 95 21375 0
27 Nandkishou yadav 28/09/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 25803 1422 0
28 Nandkishou yadav 06/10/2022 5 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 26566 1185 0
29 Nandkishou yadav 11/10/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 27308 1422 0
30 Nandkishou yadav 19/10/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 28589 1422 0
31 Nandkishou yadav 25/10/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 29404 1422 0
32 Nandkishou yadav 02/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 31148 1422 0
33 Nandkishou yadav 08/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 31467 1422 0
34 Nandkishou yadav 15/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 32323 1422 0
35 Nandkishou yadav 22/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 33854 1422 0
36 Nandkishou yadav 30/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 35075 1422 0
37 Nandkishou yadav 14/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 37138 1422 0
38 Nandkishou yadav 21/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 38067 1422 0
39 Nandkishou yadav 04/01/2023 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 39633 1422 0
40 Nandkishou yadav 11/01/2023 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 40496 1422 0
41 Nandkishou yadav 18/01/2023 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 42507 1422 0
42 Nandkishou yadav 21/03/2023 6 BABITA DEVI KA DIDI BADI YOJNA (3419012021/IF/7080901522857) 51907 1422 0
Sub Total FY 2223 95 22515 0
43 Nandkishou yadav 03/05/2023 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 4830 1530 0
Sub Total FY 2324 6 1530 0