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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/10 Family Id: 10
Name of Head of Household: CHUNU SINGH
: NUNU SINGH
Category: OTH
Date of Registration: 8/15/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 10
:
S.No Name of Applicant Age Bank/Postoffice
1 CHUNU SINGH Male 35 State Bank of India


                  



S.No Name of Applicant
1 1754610 CHUNU SINGH 15/02/2024~~20/02/2024~~6 6
2 1789677 22/02/2024~~27/02/2024~~6 6
3 1812386 28/02/2024~~04/03/2024~~6 6
4 1855282 06/03/2024~~11/03/2024~~6 6
5 1895375 13/03/2024~~18/03/2024~~6 6
6 1929031 19/03/2024~~25/03/2024~~7 7
7 28141 03/04/2024~~08/04/2024~~6 6
8 74539 10/04/2024~~16/04/2024~~7 7
9 373661 28/05/2024~~03/06/2024~~7 7


S.No Name of Applicant Work Name
1 1754610 CHUNU SINGH 15/02/2024~~20/02/2024~~6 6 GRAM GHORBAD ME JIRWA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041617)
2 1789677 22/02/2024~~27/02/2024~~6 6 GRAM GHORBAD ME JIRWA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041617)
3 1812386 28/02/2024~~04/03/2024~~6 6 GRAM GHORBAD ME JIRWA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041617)
4 1855282 06/03/2024~~11/03/2024~~6 6 GRAM GHORBAD ME JIRWA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041617)
5 1895375 13/03/2024~~18/03/2024~~6 6 GRAM GHORBAD ME JIRWA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041617)
6 1929031 19/03/2024~~25/03/2024~~7 7 GRAM GHORBAD ME JIRWA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041617)
7 28141 03/04/2024~~08/04/2024~~6 6 GRAM GHORBAD ME JIRWA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041617)
8 74539 10/04/2024~~16/04/2024~~7 7 GRAM GHORBAD ME JIRWA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041617)
9 373661 28/05/2024~~03/06/2024~~7 7 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHUNU SINGH 28/02/2024 6 GRAM GHORBAD ME JIRWA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041617) 42262 1530 0
2 CHUNU SINGH 06/03/2024 6 GRAM GHORBAD ME JIRWA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041617) 43247 1530 0
3 CHUNU SINGH 13/03/2024 6 GRAM GHORBAD ME JIRWA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041617) 44200 1530 0
4 CHUNU SINGH 19/03/2024 6 GRAM GHORBAD ME JIRWA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041617) 44780 1530 0
Sub Total FY 2324 24 6120 0
5 CHUNU SINGH 28/05/2024 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 5130 1632 0
Sub Total FY 2425 6 1632 0