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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/1288 Family Id: 1288
Name of Head of Household: DEVANTI DEVI
: CHATU RAI
Category: OTH
Date of Registration: 7/15/2016
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1288
:
S.No Name of Applicant Age Bank/Postoffice
1 DEVANTI DEVI Female 24 JHARKHAND GRAMIN BANK
2 CHATU RAI Male 28


                  



S.No Name of Applicant
1 490887 DEVANTI DEVI 10/07/2019~~14/07/2019~~5 5
2 569343 12/08/2019~~18/08/2019~~7 6
3 745559 21/10/2019~~27/10/2019~~7 6
4 950456 06/01/2020~~12/01/2020~~7 6
5 980310 13/01/2020~~19/01/2020~~7 6
6 997139 20/01/2020~~26/01/2020~~7 6
7 1090805 18/02/2020~~23/02/2020~~6 6
8 227 07/04/2020~~12/04/2020~~6 6
9 243885 15/06/2020~~21/06/2020~~7 6
10 292907 22/06/2020~~28/06/2020~~7 6
11 515845 31/07/2020~~02/08/2020~~3 3
12 907128 28/09/2020~~11/10/2020~~14 12
13 1087792 12/10/2020~~18/10/2020~~7 6
14 1193392 19/10/2020~~25/10/2020~~7 6
15 1354104 02/11/2020~~08/11/2020~~7 6
16 1424990 09/11/2020~~15/11/2020~~7 6
17 1483084 16/11/2020~~22/11/2020~~7 6
18 1547825 23/11/2020~~29/11/2020~~7 6
19 1913823 05/01/2021~~11/01/2021~~7 6
20 1982194 CHATU RAI 12/01/2021~~18/01/2021~~7 6
21 1983260 DEVANTI DEVI 12/01/2021~~18/01/2021~~7 6
22 2021626 19/01/2021~~01/02/2021~~14 12
23 2106236 02/02/2021~~12/02/2021~~11 10
24 2200244 16/02/2021~~17/02/2021~~2 2
25 340393 04/05/2021~~17/05/2021~~14 12
26 472172 19/05/2021~~31/05/2021~~13 12
27 576334 01/06/2021~~14/06/2021~~14 12
28 734707 23/06/2021~~05/07/2021~~13 12
29 1730239 28/12/2021~~03/01/2022~~7 6
30 616958 14/09/2022~~14/09/2022~~1 1
31 623549 15/09/2022~~17/09/2022~~3 3
32 636096 18/09/2022~~19/09/2022~~2 2
33 1769038 21/03/2023~~27/03/2023~~7 6


S.No Name of Applicant Work Name
1 490887 DEVANTI DEVI 10/07/2019~~14/07/2019~~5 5 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
2 569343 12/08/2019~~18/08/2019~~7 6 SHYAM SUNDAR RAY KA MURGI SHED NIRMAN (3419012016/IF/7080901208888)
3 745559 21/10/2019~~27/10/2019~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
4 950456 06/01/2020~~12/01/2020~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
5 980310 13/01/2020~~19/01/2020~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
6 997139 20/01/2020~~26/01/2020~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
7 1090805 18/02/2020~~23/02/2020~~6 6 GHORBAD KE KUSMATAR ME TALAB NIRMAN (3419012016/IF/7080901310169)
8 227 07/04/2020~~12/04/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1068020 (3419012016/IF/IAY/574889)
9 243885 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1337693 (3419012016/IF/IAY/964326)
10 292907 22/06/2020~~28/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2855394 (3419012016/IF/IAY/964923)
11 515845 31/07/2020~~02/08/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2706688 (3419012016/IF/IAY/531064)
12 907128 28/09/2020~~11/10/2020~~14 12 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
13 1087792 12/10/2020~~18/10/2020~~7 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
14 1193392 19/10/2020~~25/10/2020~~7 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)
15 1354104 02/11/2020~~08/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
16 1424990 09/11/2020~~15/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
17 1483084 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
18 1547825 23/11/2020~~29/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
19 1913823 05/01/2021~~11/01/2021~~7 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
20 1982194 CHATU RAI 12/01/2021~~18/01/2021~~7 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
21 1983260 DEVANTI DEVI 12/01/2021~~18/01/2021~~7 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
22 2021626 19/01/2021~~01/02/2021~~14 12 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
23 2106236 02/02/2021~~12/02/2021~~11 10 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
24 2200244 16/02/2021~~17/02/2021~~2 2 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945)
25 340393 04/05/2021~~17/05/2021~~14 12 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923)
26 472172 19/05/2021~~31/05/2021~~13 12 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
27 576334 01/06/2021~~14/06/2021~~14 12 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
28 734707 23/06/2021~~05/07/2021~~13 12 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800)
29 1730239 28/12/2021~~03/01/2022~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
30 616958 14/09/2022~~14/09/2022~~1 1 Hemanti Devi ke jamin par pashu shed nirman (3419012016/IF/7080902173625)
31 623549 15/09/2022~~17/09/2022~~3 3 Santosh Ray ke jamin par pashu shed nirman (3419012016/IF/7080902177310)
32 636096 18/09/2022~~19/09/2022~~2 2 Jahida khatun ke jamin par pashu shed nirman (3419012016/IF/7080902198105)
33 1769038 21/03/2023~~27/03/2023~~7 6 Raju mandal ke jamin par pashu shed nirman (3419012016/IF/7080902243634)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DEVANTI DEVI 10/07/2019 5 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 8627 855 0
2 DEVANTI DEVI 12/08/2019 6 SHYAM SUNDAR RAY KA MURGI SHED NIRMAN (3419012016/IF/7080901208888) 10847 1026 0
3 DEVANTI DEVI 21/10/2019 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 16483 1026 0
4 DEVANTI DEVI 06/01/2020 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 25324 1026 0
5 DEVANTI DEVI 13/01/2020 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 26343 1026 0
6 DEVANTI DEVI 20/01/2020 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 26879 1026 0
Sub Total FY 1920 35 5985 0
7 DEVANTI DEVI 07/04/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1068020 (3419012016/IF/IAY/574889) 7 1164 0
8 DEVANTI DEVI 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1337693 (3419012016/IF/IAY/964326) 5481 1164 0
9 DEVANTI DEVI 22/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2855394 (3419012016/IF/IAY/964923) 6099 1164 0
10 DEVANTI DEVI 28/09/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 17872 1164 0
11 DEVANTI DEVI 05/10/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 19365 1164 0
12 DEVANTI DEVI 12/10/2020 6 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 21669 1164 0
13 DEVANTI DEVI 19/10/2020 3 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 23611 582 0
14 DEVANTI DEVI 22/10/2020 4 NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370) 25210 776 0
15 DEVANTI DEVI 02/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 27713 1164 0
16 DEVANTI DEVI 09/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 29081 1164 0
17 DEVANTI DEVI 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30702 1164 0
18 DEVANTI DEVI 05/01/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 39183 1164 0
19 DEVANTI DEVI 12/01/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 40914 1164 0
20 DEVANTI DEVI 20/01/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 42345 1164 0
21 DEVANTI DEVI 26/01/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 42917 1164 0
22 DEVANTI DEVI 02/02/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 44017 1164 0
23 DEVANTI DEVI 09/02/2021 3 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 45812 582 0
24 DEVANTI DEVI 16/02/2021 2 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 46244 388 0
Sub Total FY 2021 96 18624 0
25 DEVANTI DEVI 04/05/2021 6 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 5608 1350 0
26 DEVANTI DEVI 11/05/2021 6 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 6270 1350 0
27 DEVANTI DEVI 19/05/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 8116 1350 0
28 DEVANTI DEVI 25/05/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 9262 1350 0
29 DEVANTI DEVI 01/06/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 10156 1350 0
30 DEVANTI DEVI 08/06/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 10973 1350 0
31 DEVANTI DEVI 24/06/2021 5 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 13688 1125 0
32 DEVANTI DEVI 29/06/2021 6 GRAM GHORWAD RAJAN TAK GRADED BUND NIRMAN (3419012016/WC/7080901316800) 13918 1350 0
33 DEVANTI DEVI 28/12/2021 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 34411 1350 0
Sub Total FY 2122 53 11925 0
34 DEVANTI DEVI 21/03/2023 6 Raju mandal ke jamin par pashu shed nirman (3419012016/IF/7080902243634) 51947 1422 0
Sub Total FY 2223 6 1422 0