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Deleted on Date 27/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1671 Family Id: 1671
Name of Head of Household: FULWA DEVI
: NARESH KOLH
Category: ST
Date of Registration: 12/24/2017
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1671
:
S.No Name of Applicant Age Bank/Postoffice
1 FULWA DEVI Female 31 BANK OF INDIA


                  



S.No Name of Applicant
1 28789 FULWA DEVI 04/04/2019~~07/04/2019~~4 4
2 422823 18/06/2019~~23/06/2019~~6 6
3 711502 26/09/2019~~29/09/2019~~4 4
4 825104 25/11/2019~~01/12/2019~~7 6
5 912265 21/12/2019~~22/12/2019~~2 2
6 1109915 24/02/2020~~01/03/2020~~7 6
7 1133715 02/03/2020~~08/03/2020~~7 6
8 36411 04/05/2020~~10/05/2020~~7 6
9 56373 11/05/2020~~17/05/2020~~7 6
10 85087 18/05/2020~~24/05/2020~~7 6
11 116941 25/05/2020~~31/05/2020~~7 6
12 211099 08/06/2020~~14/06/2020~~7 6
13 264688 16/06/2020~~21/06/2020~~6 6
14 344012 29/06/2020~~12/07/2020~~14 12
15 855805 22/09/2020~~27/09/2020~~6 6
16 909428 28/09/2020~~11/10/2020~~14 12
17 1088203 12/10/2020~~18/10/2020~~7 6
18 1193948 19/10/2020~~25/10/2020~~7 6
19 1355033 02/11/2020~~08/11/2020~~7 6
20 1420930 09/11/2020~~15/11/2020~~7 6
21 1919764 05/01/2021~~11/01/2021~~7 6
22 90250 08/04/2021~~12/04/2021~~5 5
23 119213 13/04/2021~~26/04/2021~~14 12
24 259280 27/04/2021~~10/05/2021~~14 12
25 394576 11/05/2021~~24/05/2021~~14 12
26 879170 27/07/2021~~09/08/2021~~14 12
27 940561 11/08/2021~~16/08/2021~~6 6
28 1022821 31/08/2021~~06/09/2021~~7 6
29 1368902 26/10/2021~~26/10/2021~~1 1
30 757828 11/10/2022~~17/10/2022~~7 6
31 806286 18/10/2022~~24/10/2022~~7 6
32 1094713 06/12/2022~~19/12/2022~~14 12
33 1165999 20/12/2022~~26/12/2022~~7 6
34 1204850 27/12/2022~~02/01/2023~~7 6
35 1244562 03/01/2023~~09/01/2023~~7 6
36 1339039 17/01/2023~~23/01/2023~~7 6
37 1446963 01/02/2023~~06/02/2023~~6 6
38 1484486 07/02/2023~~13/02/2023~~7 6
39 1538300 15/02/2023~~21/02/2023~~7 6
40 1584583 28/02/2023~~06/03/2023~~7 6
41 1676685 07/03/2023~~13/03/2023~~7 6
42 1720739 14/03/2023~~20/03/2023~~7 6
43 1761411 21/03/2023~~27/03/2023~~7 6
44 28878 04/04/2023~~10/04/2023~~7 6
45 84325 11/04/2023~~17/04/2023~~7 6
46 224647 02/05/2023~~15/05/2023~~14 12
47 376551 23/05/2023~~29/05/2023~~7 6
48 558974 14/06/2023~~20/06/2023~~7 6
49 620606 21/06/2023~~26/06/2023~~6 6
50 654605 27/06/2023~~10/07/2023~~14 12
51 754931 12/07/2023~~24/07/2023~~13 12
52 835760 26/07/2023~~31/07/2023~~6 6
53 908760 09/08/2023~~14/08/2023~~6 6
54 925319 15/08/2023~~21/08/2023~~7 6
55 1257066 02/11/2023~~07/11/2023~~6 6
56 1642478 25/01/2024~~30/01/2024~~6 6
57 1813633 28/02/2024~~04/03/2024~~6 6
58 1854685 06/03/2024~~12/03/2024~~7 7


S.No Name of Applicant Work Name
1 28789 FULWA DEVI 04/04/2019~~07/04/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
2 422823 18/06/2019~~23/06/2019~~6 6 PRITY DEVI KA JAMIN SAMTALIKARAN (3419012016/LD/7080901183552)
3 711502 26/09/2019~~29/09/2019~~4 4 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
4 825104 25/11/2019~~01/12/2019~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
5 912265 21/12/2019~~22/12/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
6 1109915 24/02/2020~~01/03/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
7 1133715 02/03/2020~~08/03/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
8 36411 04/05/2020~~10/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
9 56373 11/05/2020~~17/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
10 85087 18/05/2020~~24/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
11 116941 25/05/2020~~31/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
12 211099 08/06/2020~~14/06/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
13 264688 16/06/2020~~21/06/2020~~6 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
14 344012 29/06/2020~~12/07/2020~~14 12 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
15 855805 22/09/2020~~27/09/2020~~6 6 Gram Undro me Sukdeo pr.verma ke jamin par Dobha nirman (3419012016/IF/7080901383585)
16 909428 28/09/2020~~11/10/2020~~14 12 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
17 1088203 12/10/2020~~18/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
18 1193948 19/10/2020~~25/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
19 1355033 02/11/2020~~08/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
20 1420930 09/11/2020~~15/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
21 1919764 05/01/2021~~11/01/2021~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
22 90250 08/04/2021~~12/04/2021~~5 5 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
23 119213 13/04/2021~~26/04/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
24 259280 27/04/2021~~10/05/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
25 394576 11/05/2021~~24/05/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
26 879170 27/07/2021~~09/08/2021~~14 12 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
27 940561 11/08/2021~~16/08/2021~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
28 1022821 31/08/2021~~06/09/2021~~7 6 PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)
29 1368902 26/10/2021~~26/10/2021~~1 1 SAVITRI DEVI PATI DHANESHWAR PRASAD VERMA KA DIDIBADI YOJNA (3419012016/IF/7080901983866)
30 757828 11/10/2022~~17/10/2022~~7 6 SUKHDEO PD VERMA KA BAGWANI NIRMAN (3419012016/IF/7080901765997)
31 806286 18/10/2022~~24/10/2022~~7 6 SUKHDEO PD VERMA KA BAGWANI NIRMAN (3419012016/IF/7080901765997)
32 1094713 06/12/2022~~19/12/2022~~14 12 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
33 1165999 20/12/2022~~26/12/2022~~7 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
34 1204850 27/12/2022~~02/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
35 1244562 03/01/2023~~09/01/2023~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
36 1339039 17/01/2023~~23/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
37 1446963 01/02/2023~~06/02/2023~~6 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
38 1484486 07/02/2023~~13/02/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
39 1538300 15/02/2023~~21/02/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
40 1584583 28/02/2023~~06/03/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
41 1676685 07/03/2023~~13/03/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
42 1720739 14/03/2023~~20/03/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
43 1761411 21/03/2023~~27/03/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
44 28878 04/04/2023~~10/04/2023~~7 6 PUDINA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495570)
45 84325 11/04/2023~~17/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
46 224647 02/05/2023~~15/05/2023~~14 12 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
47 376551 23/05/2023~~29/05/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
48 558974 14/06/2023~~20/06/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
49 620606 21/06/2023~~26/06/2023~~6 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
50 654605 27/06/2023~~10/07/2023~~14 12 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
51 754931 12/07/2023~~24/07/2023~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
52 835760 26/07/2023~~31/07/2023~~6 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
53 908760 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME SAVITRI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866759)
54 925319 15/08/2023~~21/08/2023~~7 6 GRAM UNDRO ME SAVITRI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866759)
55 1257066 02/11/2023~~07/11/2023~~6 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
56 1642478 25/01/2024~~30/01/2024~~6 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
57 1813633 28/02/2024~~04/03/2024~~6 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807)
58 1854685 06/03/2024~~12/03/2024~~7 7 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 FULWA DEVI 04/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 524 684 0
2 FULWA DEVI 25/11/2019 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 20946 1026 0
3 FULWA DEVI 21/12/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 24021 342 0
4 FULWA DEVI 24/02/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 30807 1026 0
5 FULWA DEVI 02/03/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 31547 1026 0
Sub Total FY 1920 24 4104 0
6 FULWA DEVI 04/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 1416 1164 0
7 FULWA DEVI 12/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 2137 1164 0
8 FULWA DEVI 18/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 2592 1164 0
9 FULWA DEVI 25/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 3192 1164 0
10 FULWA DEVI 08/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 4759 1164 0
11 FULWA DEVI 16/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 5712 1164 0
12 FULWA DEVI 29/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 6845 1164 0
13 FULWA DEVI 08/07/2020 5 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 8326 970 0
14 FULWA DEVI 28/09/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 17861 1164 0
15 FULWA DEVI 05/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 19354 1164 0
16 FULWA DEVI 12/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 21683 1164 0
17 FULWA DEVI 19/10/2020 3 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 23599 582 0
18 FULWA DEVI 02/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 27687 1164 0
19 FULWA DEVI 09/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 29042 1164 0
20 FULWA DEVI 05/01/2021 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 39175 1164 0
Sub Total FY 2021 86 16684 0
21 FULWA DEVI 10/04/2021 3 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1195 675 0
22 FULWA DEVI 13/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1935 1350 0
23 FULWA DEVI 20/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 2966 1350 0
24 FULWA DEVI 27/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 4478 1350 0
25 FULWA DEVI 04/05/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 5600 1350 0
26 FULWA DEVI 13/05/2021 5 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 7284 1125 0
27 FULWA DEVI 19/05/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 8128 1350 0
28 FULWA DEVI 27/07/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 17047 1350 0
29 FULWA DEVI 03/08/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 18037 1350 0
30 FULWA DEVI 10/08/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 18910 1350 0
31 FULWA DEVI 26/10/2021 1 SAVITRI DEVI PATI DHANESHWAR PRASAD VERMA KA DIDIBADI YOJNA (3419012016/IF/7080901983866) 26401 225 0
Sub Total FY 2122 57 12825 0
32 FULWA DEVI 11/10/2022 6 SUKHDEO PD VERMA KA BAGWANI NIRMAN (3419012016/IF/7080901765997) 26950 1422 0
33 FULWA DEVI 19/10/2022 6 SUKHDEO PD VERMA KA BAGWANI NIRMAN (3419012016/IF/7080901765997) 28646 1422 0
34 FULWA DEVI 07/12/2022 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 35958 1422 0
35 FULWA DEVI 13/12/2022 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 36771 1422 0
36 FULWA DEVI 20/12/2022 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 37489 1422 0
37 FULWA DEVI 04/01/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 39462 1422 0
38 FULWA DEVI 17/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 41424 1422 0
39 FULWA DEVI 07/03/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 49869 1422 0
40 FULWA DEVI 14/03/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 50888 1422 0
41 FULWA DEVI 21/03/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 51953 1422 0
Sub Total FY 2223 60 14220 0
42 FULWA DEVI 05/04/2023 6 PUDINA DEVI KA PASHU SHED NIRMAN (3419012016/IF/7080902495570) 475 1422 0
43 FULWA DEVI 02/05/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 4221 1530 0
44 FULWA DEVI 09/05/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 5048 1530 0
45 FULWA DEVI 14/06/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 11686 1530 0
46 FULWA DEVI 21/06/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 12989 1530 0
47 FULWA DEVI 27/06/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 13385 1530 0
48 FULWA DEVI 04/07/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 13387 1530 0
49 FULWA DEVI 12/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 16396 1530 0
50 FULWA DEVI 25/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 18527 1530 0
51 FULWA DEVI 08/08/2023 6 GRAM UNDRO ME SAVITRI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866759) 20405 1530 0
52 FULWA DEVI 15/08/2023 6 GRAM UNDRO ME SAVITRI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866759) 20955 1530 0
53 FULWA DEVI 02/11/2023 5 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 32761 1275 0
54 FULWA DEVI 28/02/2024 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807) 42288 1530 0
55 FULWA DEVI 06/03/2024 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807) 43204 1530 0
Sub Total FY 2324 83 21057 0