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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3045 Family Id: 3045
Name of Head of Household: Giriya Devi
: Hiralal Mahto
Category: OTH
Date of Registration: 3/5/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3045
:
S.No Name of Applicant Age Bank/Postoffice
1 Giriya Devi Female 40 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 54591 Giriya Devi 09/04/2019~~20/04/2019~~12 11
2 125561 22/04/2019~~05/05/2019~~14 12
3 456598 02/07/2019~~15/07/2019~~14 12
4 702500 23/09/2019~~06/10/2019~~14 12
5 991974 24/08/2021~~30/08/2021~~7 6
6 1016592 31/08/2021~~06/09/2021~~7 6
7 1044690 07/09/2021~~20/09/2021~~14 12
8 1133916 21/09/2021~~27/09/2021~~7 6
9 1177423 28/09/2021~~04/10/2021~~7 6
10 1347263 26/10/2021~~01/11/2021~~7 6
11 1436529 09/11/2021~~15/11/2021~~7 6
12 1509776 17/11/2021~~22/11/2021~~6 6
13 1641456 11/12/2021~~11/12/2021~~1 1
14 1669211 15/12/2021~~20/12/2021~~6 6
15 1722433 28/12/2021~~03/01/2022~~7 6
16 289545 05/07/2022~~11/07/2022~~7 6
17 343917 20/07/2022~~25/07/2022~~6 6
18 493493 23/08/2022~~29/08/2022~~7 6
19 968777 16/11/2022~~22/11/2022~~7 6
20 1286152 10/01/2023~~16/01/2023~~7 6
21 1286195 17/01/2023~~23/01/2023~~7 6
22 1359265 24/01/2023~~30/01/2023~~7 6
23 1612447 01/03/2023~~06/03/2023~~6 6
24 27070 04/04/2023~~10/04/2023~~7 6
25 56288 11/04/2023~~17/04/2023~~7 6
26 150856 19/04/2023~~24/04/2023~~6 6
27 203833 27/04/2023~~02/05/2023~~6 6
28 249187 05/05/2023~~09/05/2023~~5 5
29 265215 10/05/2023~~15/05/2023~~6 6
30 320424 16/05/2023~~22/05/2023~~7 6
31 369991 23/05/2023~~29/05/2023~~7 6
32 437579 31/05/2023~~05/06/2023~~6 6
33 549449 13/06/2023~~19/06/2023~~7 6
34 702360 04/07/2023~~10/07/2023~~7 6
35 753638 11/07/2023~~17/07/2023~~7 6
36 833138 25/07/2023~~14/08/2023~~21 18
37 1010459 05/09/2023~~11/09/2023~~7 6
38 1035164 12/09/2023~~18/09/2023~~7 6
39 1072201 20/09/2023~~25/09/2023~~6 6
40 1100220 27/09/2023~~02/10/2023~~6 6
41 1158290 10/10/2023~~16/10/2023~~7 6
42 17631 02/04/2024~~08/04/2024~~7 7
43 69581 09/04/2024~~15/04/2024~~7 7
44 115316 17/04/2024~~22/04/2024~~6 6
45 152373 23/04/2024~~29/04/2024~~7 7
46 199857 01/05/2024~~06/05/2024~~6 6
47 292673 14/05/2024~~20/05/2024~~7 7
48 321451 21/05/2024~~27/05/2024~~7 7
49 384081 28/05/2024~~03/06/2024~~7 7
50 427878 04/06/2024~~10/06/2024~~7 7
51 473707 11/06/2024~~17/06/2024~~7 7


S.No Name of Applicant Work Name
1 54591 Giriya Devi 09/04/2019~~20/04/2019~~12 11 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
2 125561 22/04/2019~~05/05/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
3 456598 02/07/2019~~15/07/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
4 702500 23/09/2019~~06/10/2019~~14 12 Nitesh kumar Singh ke jamin par TCB nirman (3419012003/IF/7080901343988)
5 991974 24/08/2021~~30/08/2021~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
6 1016592 31/08/2021~~06/09/2021~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
7 1044690 07/09/2021~~20/09/2021~~14 12 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
8 1133916 21/09/2021~~27/09/2021~~7 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
9 1177423 28/09/2021~~04/10/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2604714 (3419012003/IF/IAY/1122963)
10 1347263 26/10/2021~~01/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2585073 (3419012003/IF/IAY/1208973)
11 1436529 09/11/2021~~15/11/2021~~7 6 CHENGRBASA ME KAVITA DEVI KA TCB NIRMAN (3419012003/IF/7080901881909)
12 1509776 17/11/2021~~22/11/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136155790 (3419012003/IF/IAY/1657672)
13 1641456 11/12/2021~~11/12/2021~~1 1 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
14 1669211 15/12/2021~~20/12/2021~~6 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
15 1722433 28/12/2021~~03/01/2022~~7 6 ALGUNDA ME VASHA DEVI KA PASHU SHED NIRMAN (3419012003/IF/7080902101305)
16 289545 05/07/2022~~11/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136155790 (3419012003/IF/IAY/1657672)
17 343917 20/07/2022~~25/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136155790 (3419012003/IF/IAY/1657672)
18 493493 23/08/2022~~29/08/2022~~7 6 ALGUNDA ME VASHA DEVI KA PASHU SHED NIRMAN (3419012003/IF/7080902101305)
19 968777 16/11/2022~~22/11/2022~~7 6 ALGUNDA ME VASHA DEVI KA PASHU SHED NIRMAN (3419012003/IF/7080902101305)
20 1286152 10/01/2023~~16/01/2023~~7 6 ALGUNDA ME VASHA DEVI KA PASHU SHED NIRMAN (3419012003/IF/7080902101305)
21 1286195 17/01/2023~~23/01/2023~~7 6 ALGUNDA ME VASHA DEVI KA PASHU SHED NIRMAN (3419012003/IF/7080902101305)
22 1359265 24/01/2023~~30/01/2023~~7 6 NILAM VERMA PATI PARKASH VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525572)
23 1612447 01/03/2023~~06/03/2023~~6 6 SUSHMA KUMARI VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901506967)
24 27070 04/04/2023~~10/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
25 56288 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
26 150856 19/04/2023~~24/04/2023~~6 6 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280)
27 203833 27/04/2023~~02/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
28 249187 05/05/2023~~09/05/2023~~5 5 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
29 265215 10/05/2023~~15/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
30 320424 16/05/2023~~22/05/2023~~7 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
31 369991 23/05/2023~~29/05/2023~~7 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
32 437579 31/05/2023~~05/06/2023~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
33 549449 13/06/2023~~19/06/2023~~7 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
34 702360 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
35 753638 11/07/2023~~17/07/2023~~7 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
36 833138 25/07/2023~~14/08/2023~~21 18 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714)
37 1010459 05/09/2023~~11/09/2023~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
38 1035164 12/09/2023~~18/09/2023~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
39 1072201 20/09/2023~~25/09/2023~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
40 1100220 27/09/2023~~02/10/2023~~6 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
41 1158290 10/10/2023~~16/10/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
42 17631 02/04/2024~~08/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
43 69581 09/04/2024~~15/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
44 115316 17/04/2024~~22/04/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
45 152373 23/04/2024~~29/04/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
46 199857 01/05/2024~~06/05/2024~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
47 292673 14/05/2024~~20/05/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
48 321451 21/05/2024~~27/05/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
49 384081 28/05/2024~~03/06/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
50 427878 04/06/2024~~10/06/2024~~7 7 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
51 473707 11/06/2024~~17/06/2024~~7 7 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Giriya Devi 09/04/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 1203 855 0
2 Giriya Devi 15/04/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 1457 1026 0
3 Giriya Devi 22/04/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 2491 1026 0
4 Giriya Devi 23/09/2019 6 Nitesh kumar Singh ke jamin par TCB nirman (3419012003/IF/7080901343988) 14984 1026 0
Sub Total FY 1920 23 3933 0
5 Giriya Devi 31/08/2021 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 20827 1350 0
6 Giriya Devi 07/09/2021 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 21264 1350 0
7 Giriya Devi 14/09/2021 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 21867 1350 0
8 Giriya Devi 21/09/2021 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 22458 1350 0
9 Giriya Devi 28/09/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2604714 (3419012003/IF/IAY/1122963) 23086 900 0
10 Giriya Devi 18/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136155790 (3419012003/IF/IAY/1657672) 29527 1125 0
11 Giriya Devi 15/12/2021 5 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 33108 1125 0
12 Giriya Devi 28/12/2021 6 ALGUNDA ME VASHA DEVI KA PASHU SHED NIRMAN (3419012003/IF/7080902101305) 34535 1350 0
Sub Total FY 2122 44 9900 0
13 Giriya Devi 05/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH136155790 (3419012003/IF/IAY/1657672) 6283 1350 0
14 Giriya Devi 24/08/2022 6 ALGUNDA ME VASHA DEVI KA PASHU SHED NIRMAN (3419012003/IF/7080902101305) 16663 1422 0
15 Giriya Devi 17/11/2022 5 ALGUNDA ME VASHA DEVI KA PASHU SHED NIRMAN (3419012003/IF/7080902101305) 33129 1185 0
16 Giriya Devi 22/11/2022 1 ALGUNDA ME VASHA DEVI KA PASHU SHED NIRMAN (3419012003/IF/7080902101305) 33570 237 0
17 Giriya Devi 24/01/2023 6 NILAM VERMA PATI PARKASH VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525572) 43069 1422 0
18 Giriya Devi 01/03/2023 6 SUSHMA KUMARI VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901506967) 49117 1422 0
Sub Total FY 2223 30 7038 0
19 Giriya Devi 05/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 357 1530 0
20 Giriya Devi 21/04/2023 4 RADHA DEVI PATI NANDLAL PD VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902069280) 3005 1020 0
21 Giriya Devi 27/04/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 4091 1530 0
22 Giriya Devi 10/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 5900 1530 0
23 Giriya Devi 17/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 6699 1530 0
24 Giriya Devi 23/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 7485 1530 0
25 Giriya Devi 31/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 9417 1530 0
26 Giriya Devi 04/07/2023 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14919 1530 0
27 Giriya Devi 25/07/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 18245 1530 0
28 Giriya Devi 01/08/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 19128 1530 0
29 Giriya Devi 08/08/2023 6 CHENGARBASA ME SONAM VERMA /SUDAM VERMA KA MIXED PLANTATION (3419012003/IF/7080902764714) 19928 1530 0
30 Giriya Devi 05/09/2023 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 23750 1530 0
31 Giriya Devi 12/09/2023 5 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 25020 1275 0
32 Giriya Devi 22/09/2023 3 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 26205 765 0
33 Giriya Devi 26/09/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 27601 1530 0
34 Giriya Devi 10/10/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 29171 1530 0
Sub Total FY 2324 90 22950 0
35 Giriya Devi 09/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 881 1632 0
36 Giriya Devi 17/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 1908 1632 0
37 Giriya Devi 23/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 2326 1632 0
38 Giriya Devi 30/04/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 3181 1632 0
39 Giriya Devi 14/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 4150 1632 0
40 Giriya Devi 21/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 4537 1632 0
41 Giriya Devi 28/05/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 5354 1632 0
42 Giriya Devi 04/06/2024 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 5802 1632 0
43 Giriya Devi 11/06/2024 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217) 6992 1632 0
Sub Total FY 2425 54 14688 0