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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3127 Family Id: 3127
Name of Head of Household: Munni Devi
: Sonaram soren
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3127
:
S.No Name of Applicant Age Bank/Postoffice
1 Munni Devi Female 35 Central Bank Of India


                  



S.No Name of Applicant
1 978185 Munni Devi 05/10/2020~~18/10/2020~~14 12
2 1857239 29/12/2020~~11/01/2021~~14 12
3 2074021 26/01/2021~~08/02/2021~~14 12
4 2230954 23/02/2021~~08/03/2021~~14 12
5 2394668 16/03/2021~~29/03/2021~~14 12
6 34222 06/04/2021~~19/04/2021~~14 12
7 1509376 17/11/2021~~22/11/2021~~6 6
8 2018729 01/03/2022~~07/03/2022~~7 6
9 2062637 08/03/2022~~14/03/2022~~7 6
10 289543 05/07/2022~~11/07/2022~~7 6
11 306304 12/07/2022~~18/07/2022~~7 6
12 338568 19/07/2022~~25/07/2022~~7 6
13 265710 09/05/2023~~15/05/2023~~7 6
14 320208 16/05/2023~~22/05/2023~~7 6
15 419259 30/05/2023~~05/06/2023~~7 6
16 1073398 20/09/2023~~26/09/2023~~7 6
17 1129366 03/10/2023~~09/10/2023~~7 6
18 1158096 10/10/2023~~23/10/2023~~14 12
19 1248243 31/10/2023~~13/11/2023~~14 12
20 1336936 21/11/2023~~27/11/2023~~7 6
21 1926342 19/03/2024~~25/03/2024~~7 7
22 1963668 27/03/2024~~30/03/2024~~4 4
23 12443 02/04/2024~~08/04/2024~~7 7
24 64658 09/04/2024~~15/04/2024~~7 7


S.No Name of Applicant Work Name
1 978185 Munni Devi 05/10/2020~~18/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
2 1857239 29/12/2020~~11/01/2021~~14 12 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286)
3 2074021 26/01/2021~~08/02/2021~~14 12 HARISH TURI KA TCB nirman (3419012003/IF/7080901491351)
4 2230954 23/02/2021~~08/03/2021~~14 12 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
5 2394668 16/03/2021~~29/03/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
6 34222 06/04/2021~~19/04/2021~~14 12 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
7 1509376 17/11/2021~~22/11/2021~~6 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
8 2018729 01/03/2022~~07/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248)
9 2062637 08/03/2022~~14/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248)
10 289543 05/07/2022~~11/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
11 306304 12/07/2022~~18/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
12 338568 19/07/2022~~25/07/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
13 265710 09/05/2023~~15/05/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
14 320208 16/05/2023~~22/05/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
15 419259 30/05/2023~~05/06/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
16 1073398 20/09/2023~~26/09/2023~~7 6 MUKHY PATH SE SUNDIYA SINGHA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134995)
17 1129366 03/10/2023~~09/10/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
18 1158096 10/10/2023~~23/10/2023~~14 12 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
19 1248243 31/10/2023~~13/11/2023~~14 12 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
20 1336936 21/11/2023~~27/11/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
21 1926342 19/03/2024~~25/03/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
22 1963668 27/03/2024~~30/03/2024~~4 4 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
23 12443 02/04/2024~~08/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
24 64658 09/04/2024~~15/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Munni Devi 26/01/2021 6 HARISH TURI KA TCB nirman (3419012003/IF/7080901491351) 43250 1164 0
2 Munni Devi 02/02/2021 6 HARISH TURI KA TCB nirman (3419012003/IF/7080901491351) 43972 1164 0
3 Munni Devi 23/02/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 47487 1164 0
4 Munni Devi 02/03/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 48161 1164 0
5 Munni Devi 16/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 50459 1164 0
6 Munni Devi 23/03/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 51786 1164 0
Sub Total FY 2021 36 6984 0
7 Munni Devi 06/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 435 1350 0
8 Munni Devi 13/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 2079 1350 0
9 Munni Devi 18/11/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 29523 1125 0
10 Munni Devi 02/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248) 44697 1350 0
11 Munni Devi 09/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248) 46845 1350 0
Sub Total FY 2122 29 6525 0
12 Munni Devi 19/07/2022 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 8350 1350 0
Sub Total FY 2223 6 1350 0
13 Munni Devi 09/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 5590 1530 0
14 Munni Devi 17/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 6689 1530 0
15 Munni Devi 30/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 9127 1530 0
16 Munni Devi 03/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 28198 1530 0
17 Munni Devi 10/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 29179 1530 0
18 Munni Devi 31/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 32610 1530 0
19 Munni Devi 07/11/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 33467 1530 0
20 Munni Devi 19/03/2024 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 44760 1530 0
21 Munni Devi 28/03/2024 2 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 45560 510 0
Sub Total FY 2324 50 12750 0
22 Munni Devi 02/04/2024 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 113 1632 0
23 Munni Devi 09/04/2024 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 795 1632 0
Sub Total FY 2425 12 3264 0