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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/827 Family Id: 827
Name of Head of Household: POKHAN MAHTO
: HULASH MAHTO
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 827
:
S.No Name of Applicant Age Bank/Postoffice
1 POKHAN MAHTO Male 47 Central Bank Of India
2 DEVKI DEVI Female 35


                  



S.No Name of Applicant
1 1538518 DEVKI DEVI 15/02/2023~~21/02/2023~~7 6
2 1538517 POKHAN MAHTO 15/02/2023~~21/02/2023~~7 6
3 1561936 DEVKI DEVI 22/02/2023~~27/02/2023~~6 6
4 1561935 POKHAN MAHTO 22/02/2023~~27/02/2023~~6 6
5 1633706 DEVKI DEVI 01/03/2023~~06/03/2023~~6 6
6 1633705 POKHAN MAHTO 01/03/2023~~06/03/2023~~6 6
7 1719412 DEVKI DEVI 14/03/2023~~27/03/2023~~14 12
8 1719405 POKHAN MAHTO 14/03/2023~~27/03/2023~~14 12
9 29111 DEVKI DEVI 04/04/2023~~10/04/2023~~7 6
10 29110 POKHAN MAHTO 04/04/2023~~10/04/2023~~7 6
11 85655 11/04/2023~~17/04/2023~~7 6
12 230850 02/05/2023~~15/05/2023~~14 12
13 377328 DEVKI DEVI 23/05/2023~~29/05/2023~~7 6
14 377276 POKHAN MAHTO 23/05/2023~~29/05/2023~~7 6
15 559931 DEVKI DEVI 14/06/2023~~20/06/2023~~7 6
16 559926 POKHAN MAHTO 14/06/2023~~20/06/2023~~7 6
17 620076 DEVKI DEVI 21/06/2023~~26/06/2023~~6 6
18 620074 POKHAN MAHTO 21/06/2023~~26/06/2023~~6 6
19 704035 04/07/2023~~10/07/2023~~7 6
20 750764 11/07/2023~~16/07/2023~~6 6
21 782295 18/07/2023~~24/07/2023~~7 6
22 835834 25/07/2023~~31/07/2023~~7 6
23 868503 01/08/2023~~07/08/2023~~7 6
24 910248 09/08/2023~~14/08/2023~~6 6
25 940502 16/08/2023~~22/08/2023~~7 6
26 959074 23/08/2023~~26/08/2023~~4 4
27 1670839 31/01/2024~~05/02/2024~~6 6
28 1807923 27/02/2024~~04/03/2024~~7 7
29 11837 02/04/2024~~08/04/2024~~7 7
30 68246 09/04/2024~~15/04/2024~~7 7
31 114202 17/04/2024~~23/04/2024~~7 7
32 199165 01/05/2024~~06/05/2024~~6 6
33 247884 08/05/2024~~13/05/2024~~6 6
34 296452 15/05/2024~~21/05/2024~~7 7
35 342355 22/05/2024~~28/05/2024~~7 7
36 392655 29/05/2024~~03/06/2024~~6 6
37 564121 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 1538518 DEVKI DEVI 15/02/2023~~21/02/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
2 1538517 POKHAN MAHTO 15/02/2023~~21/02/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
3 1561936 DEVKI DEVI 22/02/2023~~27/02/2023~~6 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
4 1561935 POKHAN MAHTO 22/02/2023~~27/02/2023~~6 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
5 1633706 DEVKI DEVI 01/03/2023~~06/03/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
6 1633705 POKHAN MAHTO 01/03/2023~~06/03/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
7 1719412 DEVKI DEVI 14/03/2023~~27/03/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
8 1719405 POKHAN MAHTO 14/03/2023~~27/03/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
9 29111 DEVKI DEVI 04/04/2023~~10/04/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
10 29110 POKHAN MAHTO 04/04/2023~~10/04/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
11 85655 11/04/2023~~17/04/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
12 230850 02/05/2023~~15/05/2023~~14 12 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
13 377328 DEVKI DEVI 23/05/2023~~29/05/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
14 377276 POKHAN MAHTO 23/05/2023~~29/05/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
15 559931 DEVKI DEVI 14/06/2023~~20/06/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
16 559926 POKHAN MAHTO 14/06/2023~~20/06/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
17 620076 DEVKI DEVI 21/06/2023~~26/06/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
18 620074 POKHAN MAHTO 21/06/2023~~26/06/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
19 704035 04/07/2023~~10/07/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
20 750764 11/07/2023~~16/07/2023~~6 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
21 782295 18/07/2023~~24/07/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
22 835834 25/07/2023~~31/07/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
23 868503 01/08/2023~~07/08/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
24 910248 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964)
25 940502 16/08/2023~~22/08/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
26 959074 23/08/2023~~26/08/2023~~4 4 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
27 1670839 31/01/2024~~05/02/2024~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
28 1807923 27/02/2024~~04/03/2024~~7 7 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
29 11837 02/04/2024~~08/04/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
30 68246 09/04/2024~~15/04/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
31 114202 17/04/2024~~23/04/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
32 199165 01/05/2024~~06/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
33 247884 08/05/2024~~13/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
34 296452 15/05/2024~~21/05/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
35 342355 22/05/2024~~28/05/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
36 392655 29/05/2024~~03/06/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
37 564121 25/06/2024~~01/07/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 POKHAN MAHTO 15/02/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 46687 1422 0
2 POKHAN MAHTO 21/02/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 47325 1422 0
3 POKHAN MAHTO 15/03/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 51103 1422 0
4 POKHAN MAHTO 21/03/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 51667 1422 0
Sub Total FY 2223 24 5688 0
5 POKHAN MAHTO 05/04/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 464 1422 0
6 POKHAN MAHTO 02/05/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 4541 1530 0
7 POKHAN MAHTO 09/05/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 4545 1530 0
8 POKHAN MAHTO 14/06/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 11698 1530 0
9 POKHAN MAHTO 04/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 14821 1530 0
10 POKHAN MAHTO 18/07/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 17208 1530 0
11 POKHAN MAHTO 25/07/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 18372 1530 0
12 POKHAN MAHTO 01/08/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 19251 1530 0
13 POKHAN MAHTO 09/08/2023 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964) 20519 1530 0
14 POKHAN MAHTO 16/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 21458 1530 0
15 POKHAN MAHTO 22/08/2023 5 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 21935 1275 0
16 POKHAN MAHTO 31/01/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39693 1530 0
17 POKHAN MAHTO 27/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 42211 1530 0
Sub Total FY 2324 77 19527 0
18 POKHAN MAHTO 02/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 70 1530 0
19 POKHAN MAHTO 09/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 842 1632 0
20 POKHAN MAHTO 18/04/2024 5 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 1909 1360 0
21 POKHAN MAHTO 30/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3093 1632 0
22 POKHAN MAHTO 08/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3648 1632 0
23 POKHAN MAHTO 14/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 4335 1632 0
24 POKHAN MAHTO 22/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 4935 1632 0
25 POKHAN MAHTO 29/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 5538 1632 0
Sub Total FY 2425 47 12682 0