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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3240 Family Id: 3240
Name of Head of Household: sudha verma
: baleshwar mahto
Category: OTH
Date of Registration: 10/6/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3240
:
S.No Name of Applicant Age Bank/Postoffice
1 sudha verma Female 20 Indian Bank


                  



S.No Name of Applicant
1 1344766 sudha verma 26/10/2021~~01/11/2021~~7 6
2 1436499 09/11/2021~~15/11/2021~~7 6
3 1652072 14/12/2021~~20/12/2021~~7 6
4 1962117 15/02/2022~~21/02/2022~~7 6
5 2079721 15/03/2022~~21/03/2022~~7 6
6 24864 05/04/2022~~18/04/2022~~14 12
7 1312904 12/01/2023~~17/01/2023~~6 6
8 1389739 24/01/2023~~30/01/2023~~7 6
9 1437008 31/01/2023~~06/02/2023~~7 6
10 1473657 07/02/2023~~13/02/2023~~7 6
11 1535856 14/02/2023~~20/02/2023~~7 6
12 1575785 21/02/2023~~27/02/2023~~7 6
13 1617369 28/02/2023~~06/03/2023~~7 6
14 1720938 14/03/2023~~20/03/2023~~7 6
15 1753321 21/03/2023~~27/03/2023~~7 6
16 69391 11/04/2023~~24/04/2023~~14 12
17 354741 23/05/2023~~29/05/2023~~7 6
18 420676 30/05/2023~~12/06/2023~~14 12
19 545949 13/06/2023~~19/06/2023~~7 6
20 597105 20/06/2023~~26/06/2023~~7 6
21 894148 08/08/2023~~21/08/2023~~14 12
22 966027 22/08/2023~~28/08/2023~~7 6
23 1020723 06/09/2023~~11/09/2023~~6 6
24 1166032 10/10/2023~~30/10/2023~~21 18


S.No Name of Applicant Work Name
1 1344766 sudha verma 26/10/2021~~01/11/2021~~7 6 PANKAJ VERMA / DILO MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881883)
2 1436499 09/11/2021~~15/11/2021~~7 6 PANKAJ VERMA / DILO MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881883)
3 1652072 14/12/2021~~20/12/2021~~7 6 CHENGARBASA ME KAJAL KUMARI7SHYAMLAL VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018256)
4 1962117 15/02/2022~~21/02/2022~~7 6 CHENGARBASA ME KAJAL KUMARI7SHYAMLAL VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018256)
5 2079721 15/03/2022~~21/03/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
6 24864 05/04/2022~~18/04/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
7 1312904 12/01/2023~~17/01/2023~~6 6 GRam -chegerbasa may Bindu Kumari pati Pravin kr verma ka didi bari yojana (3419012003/IF/7080901526403)
8 1389739 24/01/2023~~30/01/2023~~7 6 CHENGARBASA ME KANTI DEVI/DILO MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018292)
9 1437008 31/01/2023~~06/02/2023~~7 6 CHENGARBASA ME KAJAL KUMARI7SHYAMLAL VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018256)
10 1473657 07/02/2023~~13/02/2023~~7 6 CHENGARBASA ME KANTI DEVI/DILO MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018292)
11 1535856 14/02/2023~~20/02/2023~~7 6 CHENGARBASA ME KANTI DEVI/DILO MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018292)
12 1575785 21/02/2023~~27/02/2023~~7 6 CHENGARBASA ME KANTI DEVI/DILO MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018292)
13 1617369 28/02/2023~~06/03/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
14 1720938 14/03/2023~~20/03/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
15 1753321 21/03/2023~~27/03/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
16 69391 11/04/2023~~24/04/2023~~14 12 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
17 354741 23/05/2023~~29/05/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
18 420676 30/05/2023~~12/06/2023~~14 12 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
19 545949 13/06/2023~~19/06/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
20 597105 20/06/2023~~26/06/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
21 894148 08/08/2023~~21/08/2023~~14 12 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807)
22 966027 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807)
23 1020723 06/09/2023~~11/09/2023~~6 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807)
24 1166032 10/10/2023~~30/10/2023~~21 18 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sudha verma 26/10/2021 6 PANKAJ VERMA / DILO MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881883) 26447 1350 0
2 sudha verma 09/11/2021 6 PANKAJ VERMA / DILO MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881883) 28116 1350 0
3 sudha verma 14/12/2021 1 CHENGARBASA ME KAJAL KUMARI7SHYAMLAL VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018256) 32519 225 0
4 sudha verma 15/02/2022 4 CHENGARBASA ME KAJAL KUMARI7SHYAMLAL VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018256) 41756 900 0
5 sudha verma 15/03/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 47584 1350 0
Sub Total FY 2122 23 5175 0
6 sudha verma 12/01/2023 6 GRam -chegerbasa may Bindu Kumari pati Pravin kr verma ka didi bari yojana (3419012003/IF/7080901526403) 40711 1422 0
7 sudha verma 25/01/2023 6 CHENGARBASA ME KANTI DEVI/DILO MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018292) 43167 1422 0
8 sudha verma 31/01/2023 6 CHENGARBASA ME KAJAL KUMARI7SHYAMLAL VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018256) 44577 1422 0
9 sudha verma 14/02/2023 1 CHENGARBASA ME KANTI DEVI/DILO MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018292) 46787 237 0
10 sudha verma 21/03/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 51460 1422 0
Sub Total FY 2223 25 5925 0
11 sudha verma 11/04/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 969 1530 0
12 sudha verma 18/04/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 2195 1530 0
13 sudha verma 23/05/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 7513 1530 0
14 sudha verma 30/05/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 9134 1530 0
15 sudha verma 06/06/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 9857 1530 0
16 sudha verma 13/06/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 11501 1530 0
17 sudha verma 08/08/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 20438 1530 0
18 sudha verma 15/08/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 21345 1530 0
19 sudha verma 22/08/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 22334 1530 0
20 sudha verma 06/09/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 24219 1530 0
21 sudha verma 24/10/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 30819 1530 0
Sub Total FY 2324 66 16830 0