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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-013/1613 Family Id: 1613
Name of Head of Household: gudiya murmu
: ratilal kisku
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1613
:
S.No Name of Applicant Age Bank/Postoffice
1 gudiya murmu Female 25 BANK OF INDIA


                  



S.No Name of Applicant
1 1685256 gudiya murmu 07/12/2020~~20/12/2020~~14 12
2 204687 20/04/2021~~03/05/2021~~14 12
3 326185 04/05/2021~~17/05/2021~~14 12
4 473818 19/05/2021~~01/06/2021~~14 12
5 595263 02/06/2021~~22/06/2021~~21 18
6 961973 17/08/2021~~22/08/2021~~6 6
7 994638 24/08/2021~~30/08/2021~~7 6
8 1035338 07/09/2021~~20/09/2021~~14 12
9 1695644 21/12/2021~~03/01/2022~~14 12
10 1906188 01/02/2022~~07/02/2022~~7 6
11 142992 11/05/2022~~16/05/2022~~6 6
12 267809 28/06/2022~~03/07/2022~~6 6
13 291294 05/07/2022~~18/07/2022~~14 12
14 332168 19/07/2022~~25/07/2022~~7 6
15 435307 09/08/2022~~15/08/2022~~7 6
16 656008 20/09/2022~~26/09/2022~~7 6
17 764339 11/10/2022~~24/10/2022~~14 12
18 842335 25/10/2022~~31/10/2022~~7 6
19 886729 02/11/2022~~07/11/2022~~6 6
20 928559 09/11/2022~~14/11/2022~~6 6
21 1010364 22/11/2022~~28/11/2022~~7 6
22 1051260 29/11/2022~~05/12/2022~~7 6
23 1084837 06/12/2022~~12/12/2022~~7 6
24 1213460 28/12/2022~~03/01/2023~~7 6
25 70945 11/04/2023~~24/04/2023~~14 12
26 179610 25/04/2023~~08/05/2023~~14 12
27 279801 09/05/2023~~15/05/2023~~7 6
28 320321 16/05/2023~~22/05/2023~~7 6
29 363769 23/05/2023~~29/05/2023~~7 6
30 428772 30/05/2023~~05/06/2023~~7 6
31 490833 06/06/2023~~19/06/2023~~14 12
32 837690 26/07/2023~~01/08/2023~~7 6
33 1032787 12/09/2023~~18/09/2023~~7 6
34 1067750 19/09/2023~~25/09/2023~~7 6
35 1250190 31/10/2023~~13/11/2023~~14 12
36 1925021 19/03/2024~~25/03/2024~~7 7
37 1961856 26/03/2024~~29/03/2024~~4 4


S.No Name of Applicant Work Name
1 1685256 gudiya murmu 07/12/2020~~20/12/2020~~14 12 gram manikbad me CHANDU SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302682)
2 204687 20/04/2021~~03/05/2021~~14 12 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
3 326185 04/05/2021~~17/05/2021~~14 12 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
4 473818 19/05/2021~~01/06/2021~~14 12 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
5 595263 02/06/2021~~22/06/2021~~21 18 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
6 961973 17/08/2021~~22/08/2021~~6 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545)
7 994638 24/08/2021~~30/08/2021~~7 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545)
8 1035338 07/09/2021~~20/09/2021~~14 12 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545)
9 1695644 21/12/2021~~03/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127272451 (3419012003/IF/IAY/1650002)
10 1906188 01/02/2022~~07/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127272451 (3419012003/IF/IAY/1650002)
11 142992 11/05/2022~~16/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127272451 (3419012003/IF/IAY/1650002)
12 267809 28/06/2022~~03/07/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
13 291294 05/07/2022~~18/07/2022~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
14 332168 19/07/2022~~25/07/2022~~7 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
15 435307 09/08/2022~~15/08/2022~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
16 656008 20/09/2022~~26/09/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
17 764339 11/10/2022~~24/10/2022~~14 12 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285)
18 842335 25/10/2022~~31/10/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
19 886729 02/11/2022~~07/11/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
20 928559 09/11/2022~~14/11/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
21 1010364 22/11/2022~~28/11/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
22 1051260 29/11/2022~~05/12/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
23 1084837 06/12/2022~~12/12/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
24 1213460 28/12/2022~~03/01/2023~~7 6 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302)
25 70945 11/04/2023~~24/04/2023~~14 12 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
26 179610 25/04/2023~~08/05/2023~~14 12 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
27 279801 09/05/2023~~15/05/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
28 320321 16/05/2023~~22/05/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
29 363769 23/05/2023~~29/05/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
30 428772 30/05/2023~~05/06/2023~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
31 490833 06/06/2023~~19/06/2023~~14 12 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
32 837690 26/07/2023~~01/08/2023~~7 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068)
33 1032787 12/09/2023~~18/09/2023~~7 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068)
34 1067750 19/09/2023~~25/09/2023~~7 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068)
35 1250190 31/10/2023~~13/11/2023~~14 12 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068)
36 1925021 19/03/2024~~25/03/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
37 1961856 26/03/2024~~29/03/2024~~4 4 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 gudiya murmu 07/12/2020 6 gram manikbad me CHANDU SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302682) 35218 1164 0
Sub Total FY 2021 6 1164 0
2 gudiya murmu 20/04/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 2888 1350 0
3 gudiya murmu 27/04/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 4552 1350 0
4 gudiya murmu 04/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 5141 1350 0
5 gudiya murmu 11/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 6241 1350 0
6 gudiya murmu 19/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 8374 1350 0
7 gudiya murmu 25/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 9206 1350 0
8 gudiya murmu 01/06/2021 1 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 10294 225 0
9 gudiya murmu 08/06/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 10931 1350 0
10 gudiya murmu 15/06/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 11936 1350 0
11 gudiya murmu 17/08/2021 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545) 19403 1350 0
12 gudiya murmu 07/09/2021 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545) 21250 1350 0
13 gudiya murmu 14/09/2021 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545) 21856 1350 0
14 gudiya murmu 28/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127272451 (3419012003/IF/IAY/1650002) 34540 1350 0
15 gudiya murmu 02/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127272451 (3419012003/IF/IAY/1650002) 40139 1350 0
Sub Total FY 2122 79 17775 0
16 gudiya murmu 19/07/2022 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 8324 1350 0
17 gudiya murmu 09/08/2022 5 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 13629 1185 0
18 gudiya murmu 20/09/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 23296 1422 0
19 gudiya murmu 11/10/2022 6 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285) 27335 1422 0
20 gudiya murmu 25/10/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 29454 1422 0
21 gudiya murmu 02/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 30783 1422 0
22 gudiya murmu 09/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 32011 1422 0
23 gudiya murmu 22/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 34058 1422 0
24 gudiya murmu 30/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 34569 1422 0
25 gudiya murmu 06/12/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 35422 1422 0
26 gudiya murmu 29/12/2022 5 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302) 38983 1185 0
27 gudiya murmu 03/01/2023 1 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302) 39103 237 0
Sub Total FY 2223 65 15333 0
28 gudiya murmu 11/04/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 938 1530 0
29 gudiya murmu 18/04/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 2164 1530 0
30 gudiya murmu 25/04/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 3510 1530 0
31 gudiya murmu 09/05/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 5613 1530 0
32 gudiya murmu 17/05/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 6659 1530 0
33 gudiya murmu 23/05/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 7488 1530 0
34 gudiya murmu 30/05/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 9066 1530 0
35 gudiya murmu 26/07/2023 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068) 18502 1530 0
36 gudiya murmu 12/09/2023 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068) 25032 1530 0
37 gudiya murmu 20/09/2023 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068) 26096 1530 0
38 gudiya murmu 31/10/2023 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068) 32483 1530 0
39 gudiya murmu 07/11/2023 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068) 33084 1530 0
40 gudiya murmu 19/03/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 44655 1530 0
41 gudiya murmu 26/03/2024 4 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 45417 1020 0
Sub Total FY 2324 82 20910 0