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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-016/370 Family Id: 370
Name of Head of Household: KATI RAI
: BARAN RAI
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 370
:
S.No Name of Applicant Age Bank/Postoffice
1 KATI RAI Male 32 BANK OF INDIA
2 LILAWATI DEVI Female 28 JHARKHAND GRAMIN BANK


                  



S.No Name of Applicant
1 43051 LILAWATI DEVI 08/04/2019~~21/04/2019~~14 12
2 125398 22/04/2019~~05/05/2019~~14 12
3 214927 KATI RAI 10/05/2019~~21/05/2019~~12 11
4 257941 22/05/2019~~02/06/2019~~12 11
5 795605 18/11/2019~~24/11/2019~~7 6
6 795606 LILAWATI DEVI 18/11/2019~~24/11/2019~~7 6
7 906974 KATI RAI 23/12/2019~~05/01/2020~~14 12
8 906976 LILAWATI DEVI 23/12/2019~~05/01/2020~~14 12
9 992783 KATI RAI 20/01/2020~~02/02/2020~~14 12
10 992784 LILAWATI DEVI 20/01/2020~~26/01/2020~~7 6
11 1088709 KATI RAI 17/02/2020~~23/02/2020~~7 6
12 245452 15/06/2020~~28/06/2020~~14 12
13 245453 LILAWATI DEVI 15/06/2020~~28/06/2020~~14 12
14 385347 KATI RAI 13/07/2020~~26/07/2020~~14 12
15 385348 LILAWATI DEVI 13/07/2020~~26/07/2020~~14 12
16 1121494 12/10/2020~~25/10/2020~~14 12
17 1376541 03/11/2020~~16/11/2020~~14 12
18 1439970 KATI RAI 09/11/2020~~15/11/2020~~7 6
19 2160998 09/02/2021~~22/02/2021~~14 12
20 2160999 LILAWATI DEVI 09/02/2021~~22/02/2021~~14 12
21 290039 27/04/2021~~10/05/2021~~14 12
22 404404 11/05/2021~~24/05/2021~~14 12
23 528686 KATI RAI 25/05/2021~~07/06/2021~~14 12
24 528687 LILAWATI DEVI 25/05/2021~~07/06/2021~~14 12
25 689804 14/06/2021~~27/06/2021~~14 12
26 831919 14/07/2021~~26/07/2021~~13 12
27 993852 24/08/2021~~30/08/2021~~7 6
28 1067649 08/09/2021~~13/09/2021~~6 6
29 1079519 14/09/2021~~20/09/2021~~7 6
30 267905 KATI RAI 28/06/2022~~03/07/2022~~6 6
31 312538 12/07/2022~~25/07/2022~~14 12
32 312539 LILAWATI DEVI 12/07/2022~~25/07/2022~~14 12
33 365232 KATI RAI 26/07/2022~~01/08/2022~~7 6
34 1431552 31/01/2023~~06/02/2023~~7 6
35 1466914 07/02/2023~~13/02/2023~~7 6
36 1557298 21/02/2023~~27/02/2023~~7 6
37 319189 16/05/2023~~22/05/2023~~7 6
38 907365 08/08/2023~~14/08/2023~~7 6
39 907366 LILAWATI DEVI 08/08/2023~~14/08/2023~~7 6
40 931642 KATI RAI 15/08/2023~~21/08/2023~~7 6
41 931643 LILAWATI DEVI 15/08/2023~~21/08/2023~~7 6
42 419877 04/06/2024~~04/06/2024~~1 1


S.No Name of Applicant Work Name
1 43051 LILAWATI DEVI 08/04/2019~~21/04/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 125398 22/04/2019~~05/05/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
3 214927 KATI RAI 10/05/2019~~21/05/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
4 257941 22/05/2019~~02/06/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
5 795605 18/11/2019~~24/11/2019~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
6 795606 LILAWATI DEVI 18/11/2019~~24/11/2019~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
7 906974 KATI RAI 23/12/2019~~05/01/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
8 906976 LILAWATI DEVI 23/12/2019~~05/01/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
9 992783 KATI RAI 20/01/2020~~02/02/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
10 992784 LILAWATI DEVI 20/01/2020~~26/01/2020~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
11 1088709 KATI RAI 17/02/2020~~23/02/2020~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
12 245452 15/06/2020~~28/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
13 245453 LILAWATI DEVI 15/06/2020~~28/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
14 385347 KATI RAI 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
15 385348 LILAWATI DEVI 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
16 1121494 12/10/2020~~25/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811980 (3419012003/IF/IAY/1122292)
17 1376541 03/11/2020~~16/11/2020~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
18 1439970 KATI RAI 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795529 (3419012003/IF/IAY/1122302)
19 2160998 09/02/2021~~22/02/2021~~14 12 GRAM RAGHUSINGHA ME ROHIT RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901522984)
20 2160999 LILAWATI DEVI 09/02/2021~~22/02/2021~~14 12 GRAM RAGHUSINGHA ME ROHIT RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901522984)
21 290039 27/04/2021~~10/05/2021~~14 12 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828)
22 404404 11/05/2021~~24/05/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
23 528686 KATI RAI 25/05/2021~~07/06/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
24 528687 LILAWATI DEVI 25/05/2021~~07/06/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
25 689804 14/06/2021~~27/06/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
26 831919 14/07/2021~~26/07/2021~~13 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
27 993852 24/08/2021~~30/08/2021~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
28 1067649 08/09/2021~~13/09/2021~~6 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
29 1079519 14/09/2021~~20/09/2021~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
30 267905 KATI RAI 28/06/2022~~03/07/2022~~6 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
31 312538 12/07/2022~~25/07/2022~~14 12 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
32 312539 LILAWATI DEVI 12/07/2022~~25/07/2022~~14 12 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
33 365232 KATI RAI 26/07/2022~~01/08/2022~~7 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
34 1431552 31/01/2023~~06/02/2023~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
35 1466914 07/02/2023~~13/02/2023~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
36 1557298 21/02/2023~~27/02/2023~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
37 319189 16/05/2023~~22/05/2023~~7 6 RAGHUSINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172583)
38 907365 08/08/2023~~14/08/2023~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
39 907366 LILAWATI DEVI 08/08/2023~~14/08/2023~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
40 931642 KATI RAI 15/08/2023~~21/08/2023~~7 6 RAGHUSINGHA MEJITENDAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902764679)
41 931643 LILAWATI DEVI 15/08/2023~~21/08/2023~~7 6 RAGHUSINGHA MEJITENDAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902764679)
42 419877 04/06/2024~~04/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH LILAWATI DEVI W/O KATI RAM (3419012003/IF/7080903338727)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LILAWATI DEVI 08/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 634 1026 0
2 LILAWATI DEVI 15/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 684 1026 0
3 LILAWATI DEVI 22/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2488 1026 0
4 KATI RAI 10/05/2019 3 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 3551 513 0
5 KATI RAI 13/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 3841 1026 0
6 KATI RAI 20/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 4190 1026 0
7 KATI RAI 27/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 4307 1026 0
8 KATI RAI 18/11/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 19906 1026 0
9 LILAWATI DEVI 18/11/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 19907 1026 0
10 KATI RAI 23/12/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 23843 1026 0
11 LILAWATI DEVI 23/12/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 23843 1026 0
12 KATI RAI 30/12/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 24805 1026 0
13 LILAWATI DEVI 30/12/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 24805 1026 0
14 KATI RAI 20/01/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 26970 1026 0
15 LILAWATI DEVI 20/01/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 26970 1026 0
16 KATI RAI 27/01/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 27722 1026 0
Sub Total FY 1920 93 15903 0
17 KATI RAI 16/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 5453 1164 0
18 LILAWATI DEVI 16/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 5453 1164 0
19 KATI RAI 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6026 1164 0
20 LILAWATI DEVI 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6026 1164 0
21 KATI RAI 20/07/2020 1 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 9349 194 0
22 LILAWATI DEVI 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811980 (3419012003/IF/IAY/1122292) 22898 1164 0
23 LILAWATI DEVI 19/10/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2811980 (3419012003/IF/IAY/1122292) 23504 582 0
24 LILAWATI DEVI 16/11/2020 1 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 30292 194 0
25 KATI RAI 09/02/2021 6 GRAM RAGHUSINGHA ME ROHIT RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901522984) 45424 1164 0
26 LILAWATI DEVI 09/02/2021 6 GRAM RAGHUSINGHA ME ROHIT RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901522984) 45424 1164 0
Sub Total FY 2021 47 9118 0
27 LILAWATI DEVI 27/04/2021 6 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828) 4821 1350 0
28 LILAWATI DEVI 04/05/2021 6 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828) 5148 1350 0
29 LILAWATI DEVI 11/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 7044 1350 0
30 LILAWATI DEVI 18/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 7645 1350 0
31 KATI RAI 25/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 9226 1350 0
32 LILAWATI DEVI 25/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 9226 1350 0
33 KATI RAI 25/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 10309 1350 0
34 LILAWATI DEVI 25/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 10309 1350 0
35 LILAWATI DEVI 15/06/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 12351 1350 0
36 LILAWATI DEVI 22/06/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 12846 1350 0
37 LILAWATI DEVI 14/07/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 16097 1350 0
38 LILAWATI DEVI 20/07/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 16571 1350 0
39 LILAWATI DEVI 24/08/2021 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 20191 1350 0
40 LILAWATI DEVI 08/09/2021 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 21615 1350 0
41 LILAWATI DEVI 14/09/2021 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 21868 1350 0
Sub Total FY 2122 90 20250 0
42 KATI RAI 28/06/2022 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 5759 1350 0
43 KATI RAI 12/07/2022 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430) 7156 1350 0
44 LILAWATI DEVI 12/07/2022 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430) 7156 1350 0
45 KATI RAI 31/01/2023 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 43979 1422 0
46 KATI RAI 07/02/2023 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 45284 1422 0
Sub Total FY 2223 30 6894 0
47 LILAWATI DEVI 08/08/2023 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 20414 1530 0
48 LILAWATI DEVI 15/08/2023 6 RAGHUSINGHA MEJITENDAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902764679) 21342 1530 0
Sub Total FY 2324 12 3060 0
49 LILAWATI DEVI 04/06/2024 1 CONSTRUCTION OF ABUWA AWASH LILAWATI DEVI W/O KATI RAM (3419012003/IF/7080903338727) 5699 272 0
Sub Total FY 2425 1 272 0