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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-010/3377 Family Id: 3377
घर के मुखिया का नाम: Dinesh Kumar Verma
: Kati Mahto
Category: OTH
Date of Registration: 1/25/2023
Address:
Villages:
पंचायत: JITPUR
ब्लॉक: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3377
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 Dinesh Kumar Verma Male 27 BANK OF INDIA


                  



क्रम संख्या Name of Applicant
1 1474296 Dinesh Kumar Verma 07/02/2023~~20/02/2023~~14 12
2 1617771 28/02/2023~~06/03/2023~~7 6
3 1729125 15/03/2023~~20/03/2023~~6 6
4 60033 11/04/2023~~01/05/2023~~21 18
5 377041 23/05/2023~~29/05/2023~~7 6
6 560402 14/06/2023~~20/06/2023~~7 6
7 673842 28/06/2023~~02/07/2023~~5 5
8 912702 09/08/2023~~14/08/2023~~6 6
9 1043027 12/09/2023~~18/09/2023~~7 6
10 1130208 03/10/2023~~09/10/2023~~7 6
11 1171559 11/10/2023~~16/10/2023~~6 6
12 1197640 17/10/2023~~23/10/2023~~7 6
13 1217373 25/10/2023~~30/10/2023~~6 6
14 1315073 15/11/2023~~20/11/2023~~6 6
15 1352497 22/11/2023~~28/11/2023~~7 6
16 1384925 29/11/2023~~04/12/2023~~6 6
17 1414681 06/12/2023~~11/12/2023~~6 6
18 1451709 13/12/2023~~18/12/2023~~6 6
19 1466378 19/12/2023~~25/12/2023~~7 6
20 1517718 27/12/2023~~01/01/2024~~6 6
21 1604295 17/01/2024~~23/01/2024~~7 6
22 1639798 24/01/2024~~29/01/2024~~6 6
23 1670492 30/01/2024~~05/02/2024~~7 6


क्रम संख्या Name of Applicant Work Name
1 1474296 Dinesh Kumar Verma 07/02/2023~~20/02/2023~~14 12 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
2 1617771 28/02/2023~~06/03/2023~~7 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
3 1729125 15/03/2023~~20/03/2023~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
4 60033 11/04/2023~~01/05/2023~~21 18 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
5 377041 23/05/2023~~29/05/2023~~7 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
6 560402 14/06/2023~~20/06/2023~~7 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
7 673842 28/06/2023~~02/07/2023~~5 5 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
8 912702 09/08/2023~~14/08/2023~~6 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
9 1043027 12/09/2023~~18/09/2023~~7 6 Anupa devi ka pashu shed nirman (3419012016/IF/7080901991499)
10 1130208 03/10/2023~~09/10/2023~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
11 1171559 11/10/2023~~16/10/2023~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
12 1197640 17/10/2023~~23/10/2023~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
13 1217373 25/10/2023~~30/10/2023~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
14 1315073 15/11/2023~~20/11/2023~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
15 1352497 22/11/2023~~28/11/2023~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
16 1384925 29/11/2023~~04/12/2023~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
17 1414681 06/12/2023~~11/12/2023~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
18 1451709 13/12/2023~~18/12/2023~~6 6 GRAM JOBHI ME KAPIL MANDAL KA DOBHA NIRMAN (3419012016/IF/7080902435127)
19 1466378 19/12/2023~~25/12/2023~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
20 1517718 27/12/2023~~01/01/2024~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
21 1604295 17/01/2024~~23/01/2024~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
22 1639798 24/01/2024~~29/01/2024~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
23 1670492 30/01/2024~~05/02/2024~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Dinesh Kumar Verma 14/02/2023 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 46937 1422 0
2 Dinesh Kumar Verma 15/03/2023 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 51091 1422 0
Sub Total FY 2223 12 2844 0
3 Dinesh Kumar Verma 14/06/2023 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 11722 1530 0
4 Dinesh Kumar Verma 09/08/2023 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300) 20683 1530 0
5 Dinesh Kumar Verma 12/09/2023 6 Anupa devi ka pashu shed nirman (3419012016/IF/7080901991499) 25083 1530 0
6 Dinesh Kumar Verma 03/10/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 28187 1530 0
7 Dinesh Kumar Verma 11/10/2023 5 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 29544 1275 0
8 Dinesh Kumar Verma 24/10/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 30937 1530 0
9 Dinesh Kumar Verma 15/11/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 34234 1530 0
10 Dinesh Kumar Verma 22/11/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 34995 1530 0
11 Dinesh Kumar Verma 29/11/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 35666 1530 0
12 Dinesh Kumar Verma 06/12/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 35888 1530 0
13 Dinesh Kumar Verma 13/12/2023 6 GRAM JOBHI ME KAPIL MANDAL KA DOBHA NIRMAN (3419012016/IF/7080902435127) 36198 1530 0
14 Dinesh Kumar Verma 19/12/2023 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 36323 1530 0
15 Dinesh Kumar Verma 26/12/2023 5 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 37062 1275 0
16 Dinesh Kumar Verma 16/01/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 38299 1530 0
17 Dinesh Kumar Verma 24/01/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 39097 1530 0
18 Dinesh Kumar Verma 31/01/2024 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 39692 1530 0
Sub Total FY 2324 94 23970 0