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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-006/307 Family Id: 307
Name of Head of Household: KARU KOLAH
: KANDNA KOLAH
Category: ST
Date of Registration: 4/2/2006
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 307
:
S.No Name of Applicant Age Bank/Postoffice
1 KARU KOLAH Male 52 JHARKHAND GRAMIN BANK


                  



S.No Name of Applicant
1 448927 KARU KOLAH 15/07/2020~~19/07/2020~~5 5
2 734158 14/09/2020~~04/10/2020~~21 18
3 93464 08/04/2021~~28/04/2021~~21 18
4 301632 29/04/2021~~04/05/2021~~6 6
5 345928 05/05/2021~~24/05/2021~~20 18
6 543304 26/05/2021~~14/06/2021~~20 18


S.No Name of Applicant Work Name
1 448927 KARU KOLAH 15/07/2020~~19/07/2020~~5 5 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855)
2 734158 14/09/2020~~04/10/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1236145 (3419012036/IF/IAY/668867)
3 93464 08/04/2021~~28/04/2021~~21 18 BUDHAN MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514883)
4 301632 29/04/2021~~04/05/2021~~6 6 BUDHAN MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514883)
5 345928 05/05/2021~~24/05/2021~~20 18 BUDHAN MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514883)
6 543304 26/05/2021~~14/06/2021~~20 18 BUDHAN MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514883)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KARU KOLAH 14/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1236145 (3419012036/IF/IAY/668867) 14803 1164 0
2 KARU KOLAH 21/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1236145 (3419012036/IF/IAY/668867) 16164 1164 0
Sub Total FY 2021 12 2328 0
3 KARU KOLAH 08/04/2021 6 BUDHAN MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514883) 1132 1350 0
4 KARU KOLAH 15/04/2021 6 BUDHAN MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514883) 2526 1350 0
5 KARU KOLAH 21/04/2021 6 BUDHAN MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514883) 3770 1350 0
6 KARU KOLAH 29/04/2021 6 BUDHAN MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514883) 5027 1350 0
7 KARU KOLAH 11/05/2021 6 BUDHAN MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514883) 6992 1350 0
8 KARU KOLAH 18/05/2021 6 BUDHAN MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514883) 7501 1350 0
9 KARU KOLAH 26/05/2021 6 BUDHAN MANJHI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514883) 9504 1350 0
Sub Total FY 2122 42 9450 0