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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/554 Family Id: 554
Name of Head of Household: Johra Manjhi
: Lat Manjhila Manjhi
Category: ST
Date of Registration: 6/12/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 554
:
S.No Name of Applicant Age Bank/Postoffice
1 Johra Manjhi Male 55 Central Bank Of India
2 badki DEVI Female 45 BANK OF INDIA


                  



S.No Name of Applicant
1 689119 badki DEVI 23/09/2019~~06/10/2019~~14 12
2 689118 Johra Manjhi 23/09/2019~~06/10/2019~~14 12
3 745858 badki DEVI 22/10/2019~~11/11/2019~~21 18
4 745857 Johra Manjhi 22/10/2019~~11/11/2019~~21 18
5 788106 badki DEVI 18/11/2019~~01/12/2019~~14 12
6 847382 02/12/2019~~15/12/2019~~14 12
7 847381 Johra Manjhi 02/12/2019~~15/12/2019~~14 12
8 493016 22/07/2020~~26/07/2020~~5 5
9 577207 17/08/2020~~30/08/2020~~14 12
10 640876 31/08/2020~~13/09/2020~~14 12
11 919952 28/09/2020~~11/10/2020~~14 12
12 1131407 12/10/2020~~18/10/2020~~7 6
13 1292127 27/10/2020~~09/11/2020~~14 12
14 1423248 10/11/2020~~16/11/2020~~7 6
15 1552809 23/11/2020~~29/11/2020~~7 6
16 1839553 24/12/2020~~28/12/2020~~5 5
17 1883109 30/12/2020~~10/01/2021~~12 11
18 1993967 12/01/2021~~25/01/2021~~14 12
19 2083089 27/01/2021~~08/02/2021~~13 12
20 53212 badki DEVI 06/04/2021~~19/04/2021~~14 12
21 31199 Johra Manjhi 06/04/2021~~03/05/2021~~28 24
22 347338 04/05/2021~~17/05/2021~~14 12
23 472776 19/05/2021~~01/06/2021~~14 12
24 558856 02/06/2021~~15/06/2021~~14 12
25 923546 05/08/2021~~09/08/2021~~5 5
26 1018171 31/08/2021~~06/09/2021~~7 6
27 1079431 14/09/2021~~20/09/2021~~7 6
28 1351129 26/10/2021~~01/11/2021~~7 6
29 1392557 02/11/2021~~08/11/2021~~7 6
30 24335 badki DEVI 05/04/2022~~11/04/2022~~7 6
31 281316 Johra Manjhi 05/07/2022~~11/07/2022~~7 6
32 312254 12/07/2022~~18/07/2022~~7 6
33 399706 02/08/2022~~08/08/2022~~7 6
34 435278 09/08/2022~~15/08/2022~~7 6
35 481298 23/08/2022~~29/08/2022~~7 6
36 562672 06/09/2022~~12/09/2022~~7 6
37 621687 badki DEVI 14/09/2022~~17/09/2022~~4 4
38 621686 Johra Manjhi 14/09/2022~~17/09/2022~~4 4
39 642194 20/09/2022~~26/09/2022~~7 6
40 693996 27/09/2022~~30/09/2022~~4 4
41 764528 11/10/2022~~17/10/2022~~7 6
42 842440 25/10/2022~~31/10/2022~~7 6
43 890917 02/11/2022~~07/11/2022~~6 6
44 928347 09/11/2022~~14/11/2022~~6 6
45 1014598 22/11/2022~~28/11/2022~~7 6
46 1125035 13/12/2022~~26/12/2022~~14 12
47 57484 11/04/2023~~08/05/2023~~28 24
48 357263 23/05/2023~~29/05/2023~~7 6
49 1232941 28/10/2023~~03/11/2023~~7 6
50 1297094 badki DEVI 14/11/2023~~20/11/2023~~7 6
51 1297093 Johra Manjhi 14/11/2023~~20/11/2023~~7 6
52 1560322 badki DEVI 09/01/2024~~15/01/2024~~7 6
53 1560321 Johra Manjhi 09/01/2024~~15/01/2024~~7 6
54 1603188 16/01/2024~~22/01/2024~~7 6
55 1672424 badki DEVI 30/01/2024~~05/02/2024~~7 6
56 1672423 Johra Manjhi 30/01/2024~~05/02/2024~~7 6
57 1815706 badki DEVI 27/02/2024~~04/03/2024~~7 7
58 1815717 Johra Manjhi 27/02/2024~~03/03/2024~~6 6
59 1849800 badki DEVI 05/03/2024~~11/03/2024~~7 7
60 1849776 Johra Manjhi 05/03/2024~~11/03/2024~~7 7
61 1882998 badki DEVI 12/03/2024~~18/03/2024~~7 7
62 1882997 Johra Manjhi 12/03/2024~~18/03/2024~~7 7
63 1925004 badki DEVI 19/03/2024~~25/03/2024~~7 7
64 1925003 Johra Manjhi 19/03/2024~~25/03/2024~~7 7
65 1961850 badki DEVI 26/03/2024~~29/03/2024~~4 4
66 1961847 Johra Manjhi 26/03/2024~~29/03/2024~~4 4
67 4250 badki DEVI 02/04/2024~~08/04/2024~~7 7
68 65239 09/04/2024~~15/04/2024~~7 7
69 107475 16/04/2024~~22/04/2024~~7 7
70 140952 23/04/2024~~29/04/2024~~7 7
71 190359 30/04/2024~~06/05/2024~~7 7
72 239808 07/05/2024~~13/05/2024~~7 7
73 292965 14/05/2024~~20/05/2024~~7 7
74 321591 21/05/2024~~27/05/2024~~7 7
75 375633 28/05/2024~~03/06/2024~~7 7
76 417659 04/06/2024~~10/06/2024~~7 7
77 490840 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 689119 badki DEVI 23/09/2019~~06/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2782892 (3419012003/IF/IAY/709726)
2 689118 Johra Manjhi 23/09/2019~~06/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860)
3 745858 badki DEVI 22/10/2019~~11/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860)
4 745857 Johra Manjhi 22/10/2019~~11/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860)
5 788106 badki DEVI 18/11/2019~~01/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860)
6 847382 02/12/2019~~15/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860)
7 847381 Johra Manjhi 02/12/2019~~15/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860)
8 493016 22/07/2020~~26/07/2020~~5 5 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
9 577207 17/08/2020~~30/08/2020~~14 12 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
10 640876 31/08/2020~~13/09/2020~~14 12 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
11 919952 28/09/2020~~11/10/2020~~14 12 ग्राम चंगार्बसा में सदानंद प्रसाद वर्मा का tcb निर्माण (3419012003/IF/7080901444107)
12 1131407 12/10/2020~~18/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2789620 (3419012003/IF/IAY/1130995)
13 1292127 27/10/2020~~09/11/2020~~14 12 ग्राम चंगार्बसा में सदानंद प्रसाद वर्मा का tcb निर्माण (3419012003/IF/7080901444107)
14 1423248 10/11/2020~~16/11/2020~~7 6 CHANGABASA ANGANWADI KENDRA ME WATER HARVESTING NIRMAN (3419012003/WC/7080901304819)
15 1552809 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2789620 (3419012003/IF/IAY/1130995)
16 1839553 24/12/2020~~28/12/2020~~5 5 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
17 1883109 30/12/2020~~10/01/2021~~12 11 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
18 1993967 12/01/2021~~25/01/2021~~14 12 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
19 2083089 27/01/2021~~08/02/2021~~13 12 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
20 53212 badki DEVI 06/04/2021~~19/04/2021~~14 12 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
21 31199 Johra Manjhi 06/04/2021~~03/05/2021~~28 24 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
22 347338 04/05/2021~~17/05/2021~~14 12 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
23 472776 19/05/2021~~01/06/2021~~14 12 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
24 558856 02/06/2021~~15/06/2021~~14 12 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
25 923546 05/08/2021~~09/08/2021~~5 5 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
26 1018171 31/08/2021~~06/09/2021~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
27 1079431 14/09/2021~~20/09/2021~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
28 1351129 26/10/2021~~01/11/2021~~7 6 gendiya devi pati mukhi mahto ka vermi compost (3419012003/IF/7080901525404)
29 1392557 02/11/2021~~08/11/2021~~7 6 CHENGARBASA ME RAJESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901501923)
30 24335 badki DEVI 05/04/2022~~11/04/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
31 281316 Johra Manjhi 05/07/2022~~11/07/2022~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
32 312254 12/07/2022~~18/07/2022~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
33 399706 02/08/2022~~08/08/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
34 435278 09/08/2022~~15/08/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
35 481298 23/08/2022~~29/08/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
36 562672 06/09/2022~~12/09/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
37 621687 badki DEVI 14/09/2022~~17/09/2022~~4 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
38 621686 Johra Manjhi 14/09/2022~~17/09/2022~~4 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
39 642194 20/09/2022~~26/09/2022~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
40 693996 27/09/2022~~30/09/2022~~4 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
41 764528 11/10/2022~~17/10/2022~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
42 842440 25/10/2022~~31/10/2022~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
43 890917 02/11/2022~~07/11/2022~~6 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
44 928347 09/11/2022~~14/11/2022~~6 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
45 1014598 22/11/2022~~28/11/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
46 1125035 13/12/2022~~26/12/2022~~14 12 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
47 57484 11/04/2023~~08/05/2023~~28 24 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
48 357263 23/05/2023~~29/05/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
49 1232941 28/10/2023~~03/11/2023~~7 6 CHENGRBASA ME SANGITA DEVI W/O PARVIN VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080901981821)
50 1297094 badki DEVI 14/11/2023~~20/11/2023~~7 6 DANGRA ME LALITA DEVI/RAVIKANT VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018093)
51 1297093 Johra Manjhi 14/11/2023~~20/11/2023~~7 6 CHENGARBASA ME KAJAL KUMARI7SHYAMLAL VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018256)
52 1560322 badki DEVI 09/01/2024~~15/01/2024~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
53 1560321 Johra Manjhi 09/01/2024~~15/01/2024~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
54 1603188 16/01/2024~~22/01/2024~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
55 1672424 badki DEVI 30/01/2024~~05/02/2024~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
56 1672423 Johra Manjhi 30/01/2024~~05/02/2024~~7 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102)
57 1815706 badki DEVI 27/02/2024~~04/03/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
58 1815717 Johra Manjhi 27/02/2024~~03/03/2024~~6 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
59 1849800 badki DEVI 05/03/2024~~11/03/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
60 1849776 Johra Manjhi 05/03/2024~~11/03/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
61 1882998 badki DEVI 12/03/2024~~18/03/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
62 1882997 Johra Manjhi 12/03/2024~~18/03/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
63 1925004 badki DEVI 19/03/2024~~25/03/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
64 1925003 Johra Manjhi 19/03/2024~~25/03/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
65 1961850 badki DEVI 26/03/2024~~29/03/2024~~4 4 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
66 1961847 Johra Manjhi 26/03/2024~~29/03/2024~~4 4 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
67 4250 badki DEVI 02/04/2024~~08/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
68 65239 09/04/2024~~15/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
69 107475 16/04/2024~~22/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
70 140952 23/04/2024~~29/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
71 190359 30/04/2024~~06/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
72 239808 07/05/2024~~13/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
73 292965 14/05/2024~~20/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
74 321591 21/05/2024~~27/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
75 375633 28/05/2024~~03/06/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
76 417659 04/06/2024~~10/06/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
77 490840 12/06/2024~~17/06/2024~~6 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Johra Manjhi 23/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860) 14512 1026 0
2 badki DEVI 27/09/2019 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2782892 (3419012003/IF/IAY/709726) 15237 513 0
3 badki DEVI 22/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860) 16688 1026 0
4 Johra Manjhi 22/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860) 16688 1026 0
5 badki DEVI 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860) 16947 1026 0
6 Johra Manjhi 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860) 16947 1026 0
7 badki DEVI 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860) 17934 1026 0
8 badki DEVI 25/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860) 20843 1026 0
9 badki DEVI 02/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860) 21854 1026 0
10 Johra Manjhi 02/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1619381 (3419012003/IF/IAY/873860) 21854 1026 0
Sub Total FY 1920 57 9747 0
11 Johra Manjhi 17/08/2020 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 11841 1164 0
12 Johra Manjhi 07/09/2020 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 13581 1164 0
13 Johra Manjhi 28/09/2020 6 ग्राम चंगार्बसा में सदानंद प्रसाद वर्मा का tcb निर्माण (3419012003/IF/7080901444107) 18990 1164 0
14 Johra Manjhi 05/10/2020 6 ग्राम चंगार्बसा में सदानंद प्रसाद वर्मा का tcb निर्माण (3419012003/IF/7080901444107) 19524 1164 0
15 Johra Manjhi 27/10/2020 6 ग्राम चंगार्बसा में सदानंद प्रसाद वर्मा का tcb निर्माण (3419012003/IF/7080901444107) 26532 1164 0
16 Johra Manjhi 09/11/2020 6 CHANGABASA ANGANWADI KENDRA ME WATER HARVESTING NIRMAN (3419012003/WC/7080901304819) 29424 1164 0
17 Johra Manjhi 16/11/2020 1 CHANGABASA ANGANWADI KENDRA ME WATER HARVESTING NIRMAN (3419012003/WC/7080901304819) 30721 194 0
18 Johra Manjhi 24/12/2020 5 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 37838 970 0
19 Johra Manjhi 05/01/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 39115 1164 0
20 Johra Manjhi 12/01/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 41354 1164 0
21 Johra Manjhi 20/01/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 42404 1164 0
22 Johra Manjhi 27/01/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 43777 1164 0
23 Johra Manjhi 02/02/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 43983 1164 0
Sub Total FY 2021 72 13968 0
24 badki DEVI 06/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 417 1350 0
25 Johra Manjhi 06/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 122 1350 0
26 badki DEVI 13/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2022 1350 0
27 Johra Manjhi 13/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 2012 1350 0
28 Johra Manjhi 20/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 2855 1350 0
29 Johra Manjhi 27/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 4517 1350 0
30 Johra Manjhi 04/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 5828 1350 0
31 Johra Manjhi 11/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 6217 1350 0
32 Johra Manjhi 19/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 8368 1350 0
33 Johra Manjhi 01/06/2021 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 10281 1350 0
34 Johra Manjhi 08/06/2021 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 10913 1350 0
35 Johra Manjhi 15/06/2021 1 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 11922 225 0
36 Johra Manjhi 31/08/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 20809 1350 0
37 Johra Manjhi 14/09/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 21842 1350 0
38 Johra Manjhi 26/10/2021 6 gendiya devi pati mukhi mahto ka vermi compost (3419012003/IF/7080901525404) 26339 1350 0
39 Johra Manjhi 02/11/2021 6 CHENGARBASA ME RAJESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901501923) 27090 1350 0
Sub Total FY 2122 91 20475 0
40 Johra Manjhi 05/07/2022 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 6213 1350 0
41 Johra Manjhi 12/07/2022 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 7036 1350 0
42 Johra Manjhi 02/08/2022 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 11731 1422 0
43 Johra Manjhi 09/08/2022 5 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 13628 1125 0
44 Johra Manjhi 23/08/2022 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 16262 1422 0
45 Johra Manjhi 06/09/2022 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 19100 1422 0
46 Johra Manjhi 20/09/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 23344 1422 0
47 Johra Manjhi 27/09/2022 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 25014 948 0
48 Johra Manjhi 11/10/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 27333 1422 0
49 Johra Manjhi 26/10/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 29690 1422 0
50 Johra Manjhi 02/11/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 30889 1422 0
51 Johra Manjhi 08/11/2022 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 32024 1422 0
52 Johra Manjhi 22/11/2022 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 34054 1422 0
53 Johra Manjhi 13/12/2022 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 36460 1422 0
54 Johra Manjhi 20/12/2022 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 37387 1422 0
Sub Total FY 2223 87 20415 0
55 Johra Manjhi 11/04/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 953 1530 0
56 Johra Manjhi 18/04/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 2176 1530 0
57 Johra Manjhi 25/04/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 3526 1530 0
58 Johra Manjhi 23/05/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 7497 1530 0
59 Johra Manjhi 28/10/2023 1 CHENGRBASA ME SANGITA DEVI W/O PARVIN VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080901981821) 31319 255 0
60 badki DEVI 14/11/2023 6 DANGRA ME LALITA DEVI/RAVIKANT VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018093) 33866 1530 0
61 Johra Manjhi 14/11/2023 1 CHENGARBASA ME KAJAL KUMARI7SHYAMLAL VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018256) 33867 255 0
62 badki DEVI 09/01/2024 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102) 37584 1530 0
63 badki DEVI 31/01/2024 6 NUNNKA MANJHI KE JAMIN PAR MIXED FRUIT PLANTION (3419012003/IF/7080902753102) 39937 1530 0
64 badki DEVI 27/02/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 42354 1530 0
65 badki DEVI 06/03/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 43229 1530 0
66 badki DEVI 13/03/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 43807 1530 0
67 badki DEVI 19/03/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 44655 1530 0
68 badki DEVI 26/03/2024 4 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 45417 1020 0
Sub Total FY 2324 72 18360 0
69 badki DEVI 02/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 11 1632 0
70 badki DEVI 09/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 804 1632 0
71 badki DEVI 16/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 1495 1632 0
72 badki DEVI 23/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 2224 1632 0
73 badki DEVI 30/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 2880 1632 0
74 badki DEVI 07/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 3424 1632 0
75 badki DEVI 14/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 4170 1632 0
76 badki DEVI 21/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 4547 1632 0
77 badki DEVI 29/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 5511 1350 0
78 badki DEVI 04/06/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 5677 1632 0
Sub Total FY 2425 60 16038 0