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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/449 Family Id: 449
Name of Head of Household: MANGU MARIK
: BHUNESHWAR MARIK
Category: OTH
Date of Registration: 2/18/2010
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 449
:
S.No Name of Applicant Age Bank/Postoffice
1 MANGU MARIK Male 30 Canara Bank
2 SUNITA DEVI Female 28 BANK OF INDIA


                  



S.No Name of Applicant
1 436318 MANGU MARIK 13/07/2020~~19/07/2020~~7 6
2 690770 SUNITA DEVI 07/09/2020~~13/09/2020~~7 6
3 1753257 21/03/2023~~27/03/2023~~7 6
4 96752 MANGU MARIK 12/04/2023~~12/04/2023~~1 1
5 96753 SUNITA DEVI 12/04/2023~~12/04/2023~~1 1


S.No Name of Applicant Work Name
1 436318 MANGU MARIK 13/07/2020~~19/07/2020~~7 6 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973)
2 690770 SUNITA DEVI 07/09/2020~~13/09/2020~~7 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
3 1753257 21/03/2023~~27/03/2023~~7 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467)
4 96752 MANGU MARIK 12/04/2023~~12/04/2023~~1 1 NEMIYA DEVI PATI DHALO PANDIT KA POULTRY SHED NIRMAN (3419012021/IF/7080902593692)
5 96753 SUNITA DEVI 12/04/2023~~12/04/2023~~1 1 RAGINI SINGH PRAKASH KUMAR SINGH KE JAMIN PAR POULTRY SHED NIRMAN (3419012021/IF/7080902573250)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANGU MARIK 13/07/2020 1 GRAM MANGRODIH ME CHATURANAND SINGH KE GHAR SE LEKAR NADI TAK CHHAT GHAT TAK MITTI MORAM ROAD NIRMAN (3419012021/RC/7080901073973) 9067 194 0
Sub Total FY 2021 1 194 0
2 SUNITA DEVI 21/03/2023 6 DHIRAJ MARIK KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902453467) 51605 1422 0
Sub Total FY 2223 6 1422 0
3 MANGU MARIK 12/04/2023 1 NEMIYA DEVI PATI DHALO PANDIT KA POULTRY SHED NIRMAN (3419012021/IF/7080902593692) 1509 255 0
4 SUNITA DEVI 12/04/2023 1 RAGINI SINGH PRAKASH KUMAR SINGH KE JAMIN PAR POULTRY SHED NIRMAN (3419012021/IF/7080902573250) 1508 255 0
Sub Total FY 2324 2 510 0