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Deleted on Date 10/06/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2191 Family Id: 2191
Name of Head of Household: Joba tudu
: Lakhan Hansda
Category: ST
Date of Registration: 3/12/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2191
:
S.No Name of Applicant Age Bank/Postoffice
1 Joba tudu Female 29 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 78679 Joba tudu 18/05/2020~~24/05/2020~~7 6
2 110106 25/05/2020~~31/05/2020~~7 6
3 149506 01/06/2020~~07/06/2020~~7 6
4 209279 09/06/2020~~15/06/2020~~7 6
5 246872 16/06/2020~~28/06/2020~~13 12
6 449518 15/07/2020~~19/07/2020~~5 5
7 715972 09/09/2020~~13/09/2020~~5 5
8 758422 14/09/2020~~20/09/2020~~7 6
9 1835236 23/12/2020~~29/12/2020~~7 6
10 1894989 30/12/2020~~11/01/2021~~13 12
11 1984493 12/01/2021~~18/01/2021~~7 6
12 2169976 09/02/2021~~15/02/2021~~7 6
13 2218114 17/02/2021~~22/02/2021~~6 6
14 2274090 25/02/2021~~02/03/2021~~6 6
15 2298058 03/03/2021~~12/03/2021~~10 9
16 10468 01/04/2021~~05/04/2021~~5 5
17 82609 07/04/2021~~27/04/2021~~21 18
18 437480 14/05/2021~~01/06/2021~~19 17
19 664271 09/06/2021~~28/06/2021~~20 18
20 775122 01/07/2021~~20/07/2021~~20 18
21 1339109 21/10/2021~~01/11/2021~~12 11
22 1511427 18/11/2021~~22/11/2021~~5 5
23 1775524 05/01/2022~~10/01/2022~~6 6
24 39392 06/04/2022~~18/04/2022~~13 12
25 175207 31/05/2022~~06/06/2022~~7 6


S.No Name of Applicant Work Name
1 78679 Joba tudu 18/05/2020~~24/05/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
2 110106 25/05/2020~~31/05/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
3 149506 01/06/2020~~07/06/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
4 209279 09/06/2020~~15/06/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
5 246872 16/06/2020~~28/06/2020~~13 12 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
6 449518 15/07/2020~~19/07/2020~~5 5 DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)
7 715972 09/09/2020~~13/09/2020~~5 5 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
8 758422 14/09/2020~~20/09/2020~~7 6 GRAM BARAGHADA KHURD ME ANGANWADI KENDRA NIRMAN (3419012036/AV/5083)
9 1835236 23/12/2020~~29/12/2020~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
10 1894989 30/12/2020~~11/01/2021~~13 12 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
11 1984493 12/01/2021~~18/01/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
12 2169976 09/02/2021~~15/02/2021~~7 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
13 2218114 17/02/2021~~22/02/2021~~6 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
14 2274090 25/02/2021~~02/03/2021~~6 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
15 2298058 03/03/2021~~12/03/2021~~10 9 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
16 10468 01/04/2021~~05/04/2021~~5 5 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
17 82609 07/04/2021~~27/04/2021~~21 18 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
18 437480 14/05/2021~~01/06/2021~~19 17 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
19 664271 09/06/2021~~28/06/2021~~20 18 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
20 775122 01/07/2021~~20/07/2021~~20 18 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
21 1339109 21/10/2021~~01/11/2021~~12 11 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
22 1511427 18/11/2021~~22/11/2021~~5 5 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
23 1775524 05/01/2022~~10/01/2022~~6 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
24 39392 06/04/2022~~18/04/2022~~13 12 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490)
25 175207 31/05/2022~~06/06/2022~~7 6 BADKI DEVI KE JAMIN PAR BSBRAAY NIRMAN (3419012036/IF/7080902223619)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Joba tudu 18/05/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 2334 1164 0
2 Joba tudu 25/05/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 3014 1164 0
3 Joba tudu 01/06/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 3684 1164 0
4 Joba tudu 08/06/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 4688 1164 0
5 Joba tudu 15/06/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 5335 1164 0
6 Joba tudu 22/06/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 6385 1164 0
7 Joba tudu 09/09/2020 5 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 14378 970 0
8 Joba tudu 14/09/2020 6 GRAM BARAGHADA KHURD ME ANGANWADI KENDRA NIRMAN (3419012036/AV/5083) 15295 1164 0
9 Joba tudu 23/12/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 37832 1164 0
10 Joba tudu 30/12/2020 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 38954 1164 0
11 Joba tudu 05/01/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 40008 1164 0
12 Joba tudu 09/02/2021 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 45794 1164 0
13 Joba tudu 17/02/2021 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 46862 1164 0
14 Joba tudu 25/02/2021 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 48083 1164 0
15 Joba tudu 03/03/2021 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 48927 1164 0
16 Joba tudu 09/03/2021 4 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 49548 776 0
Sub Total FY 2021 93 18042 0
17 Joba tudu 01/04/2021 5 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 7 990 0
18 Joba tudu 07/04/2021 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 1012 1350 0
19 Joba tudu 14/04/2021 5 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 2522 1125 0
20 Joba tudu 20/04/2021 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 3511 1350 0
21 Joba tudu 14/05/2021 5 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 7351 1125 0
22 Joba tudu 19/05/2021 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 8414 1350 0
23 Joba tudu 25/05/2021 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 8999 1350 0
24 Joba tudu 01/06/2021 1 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 9788 225 0
25 Joba tudu 09/06/2021 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 11748 1350 0
26 Joba tudu 15/06/2021 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 12628 1350 0
27 Joba tudu 23/06/2021 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 13440 1350 0
28 Joba tudu 01/07/2021 5 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 14724 1125 0
29 Joba tudu 06/07/2021 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 15087 1350 0
30 Joba tudu 28/10/2021 5 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 26809 1125 0
31 Joba tudu 18/11/2021 5 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 29552 1125 0
32 Joba tudu 05/01/2022 6 FULMUNI DEVI PATI SONU SANSDA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513490) 35899 1350 0
Sub Total FY 2122 85 18990 0
33 Joba tudu 31/05/2022 6 BADKI DEVI KE JAMIN PAR BSBRAAY NIRMAN (3419012036/IF/7080902223619) 4569 1350 0
Sub Total FY 2223 6 1350 0