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Deleted on Date 30/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1692 Family Id: 1692
Name of Head of Household: savita devi
: gopal ram
Category: OTH
Date of Registration: 10/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1692
:
S.No Name of Applicant Age Bank/Postoffice
1 savita devi Female 36 BANK OF INDIA


                  



S.No Name of Applicant
1 2001153 savita devi 12/01/2021~~18/01/2021~~7 6
2 2032558 19/01/2021~~25/01/2021~~7 6
3 2044686 26/01/2021~~31/01/2021~~6 6
4 2133532 03/02/2021~~08/02/2021~~6 6
5 2164608 09/02/2021~~14/02/2021~~6 6
6 2203170 16/02/2021~~21/02/2021~~6 6
7 2257740 23/02/2021~~28/02/2021~~6 6
8 2307484 02/03/2021~~08/03/2021~~7 6
9 2370165 10/03/2021~~15/03/2021~~6 6
10 2416362 17/03/2021~~22/03/2021~~6 6
11 2445908 23/03/2021~~29/03/2021~~7 6
12 70868 06/04/2021~~12/04/2021~~7 6
13 124992 13/04/2021~~18/04/2021~~6 6
14 223106 20/04/2021~~25/04/2021~~6 6
15 272762 27/04/2021~~02/05/2021~~6 6
16 333133 04/05/2021~~10/05/2021~~7 6
17 402342 11/05/2021~~16/05/2021~~6 6
18 446604 18/05/2021~~31/05/2021~~14 12
19 597184 02/06/2021~~07/06/2021~~6 6
20 1027320 31/08/2021~~05/09/2021~~6 6
21 1058707 07/09/2021~~12/09/2021~~6 6
22 1291502 12/10/2021~~17/10/2021~~6 6
23 1323769 20/10/2021~~25/10/2021~~6 6
24 1358834 26/10/2021~~31/10/2021~~6 6
25 1418231 02/11/2021~~07/11/2021~~6 6
26 1450229 09/11/2021~~14/11/2021~~6 6
27 611625 13/09/2022~~17/09/2022~~5 5
28 693376 27/09/2022~~03/10/2022~~7 6
29 730606 05/10/2022~~10/10/2022~~6 6
30 762730 11/10/2022~~17/10/2022~~7 6
31 791137 18/10/2022~~24/10/2022~~7 6
32 891466 02/11/2022~~07/11/2022~~6 6
33 922504 08/11/2022~~14/11/2022~~7 6
34 954329 15/11/2022~~21/11/2022~~7 6
35 1101821 07/12/2022~~12/12/2022~~6 6
36 1177815 21/12/2022~~26/12/2022~~6 6
37 1301386 11/01/2023~~16/01/2023~~6 6
38 1357674 17/01/2023~~23/01/2023~~7 6
39 1406907 25/01/2023~~30/01/2023~~6 6
40 198793 26/04/2023~~01/05/2023~~6 6
41 239676 03/05/2023~~08/05/2023~~6 6


S.No Name of Applicant Work Name
1 2001153 savita devi 12/01/2021~~18/01/2021~~7 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
2 2032558 19/01/2021~~25/01/2021~~7 6 PATHKHIR DURBAMAND SE USARI NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133572)
3 2044686 26/01/2021~~31/01/2021~~6 6 PATHKHIR DURBAMAND SE USARI NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133572)
4 2133532 03/02/2021~~08/02/2021~~6 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
5 2164608 09/02/2021~~14/02/2021~~6 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
6 2203170 16/02/2021~~21/02/2021~~6 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
7 2257740 23/02/2021~~28/02/2021~~6 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
8 2307484 02/03/2021~~08/03/2021~~7 12 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573)
9 2370165 10/03/2021~~15/03/2021~~6 6 DIGAMBAR KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303603)
10 2416362 17/03/2021~~22/03/2021~~6 6 SAURABH KUMAR KE JAMIN PAR UPGREDEDBUND NIRMAN (3419012021/WC/7080901303478)
11 2445908 23/03/2021~~29/03/2021~~7 6 KOSALAYA AAM TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303569)
12 70868 06/04/2021~~12/04/2021~~7 6 MURARI YADAV KA KUP NIRMAN (3419012021/IF/7080901429465)
13 124992 13/04/2021~~18/04/2021~~6 6 MURARI YADAV KA KUP NIRMAN (3419012021/IF/7080901429465)
14 223106 20/04/2021~~25/04/2021~~6 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615)
15 272762 27/04/2021~~02/05/2021~~6 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615)
16 333133 04/05/2021~~10/05/2021~~7 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615)
17 402342 11/05/2021~~16/05/2021~~6 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615)
18 446604 18/05/2021~~31/05/2021~~14 12 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615)
19 597184 02/06/2021~~07/06/2021~~6 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615)
20 1027320 31/08/2021~~05/09/2021~~6 6 pintu kumar ghar se ushri pul tak road kinare plantation (3419012021/DP/7080901135058)
21 1058707 07/09/2021~~12/09/2021~~6 6 pintu kumar ghar se ushri pul tak road kinare plantation (3419012021/DP/7080901135058)
22 1291502 12/10/2021~~17/10/2021~~6 6 pintu kumar ghar se ushri pul tak road kinare plantation (3419012021/DP/7080901135058)
23 1323769 20/10/2021~~25/10/2021~~6 6 pintu kumar ghar se ushri pul tak road kinare plantation (3419012021/DP/7080901135058)
24 1358834 26/10/2021~~31/10/2021~~6 6 pintu kumar ghar se ushri pul tak road kinare plantation (3419012021/DP/7080901135058)
25 1418231 02/11/2021~~07/11/2021~~6 6 pintu kumar ghar se ushri pul tak road kinare plantation (3419012021/DP/7080901135058)
26 1450229 09/11/2021~~14/11/2021~~6 6 pintu kumar ghar se ushri pul tak road kinare plantation (3419012021/DP/7080901135058)
27 611625 13/09/2022~~17/09/2022~~5 5 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
28 693376 27/09/2022~~03/10/2022~~7 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
29 730606 05/10/2022~~10/10/2022~~6 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
30 762730 11/10/2022~~17/10/2022~~7 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
31 791137 18/10/2022~~24/10/2022~~7 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
32 891466 02/11/2022~~07/11/2022~~6 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556)
33 922504 08/11/2022~~14/11/2022~~7 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556)
34 954329 15/11/2022~~21/11/2022~~7 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556)
35 1101821 07/12/2022~~12/12/2022~~6 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556)
36 1177815 21/12/2022~~26/12/2022~~6 6 me road se line pol tak kacchi sadak nirman (3419012021/RC/7080901092582)
37 1301386 11/01/2023~~16/01/2023~~6 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
38 1357674 17/01/2023~~23/01/2023~~7 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649)
39 1406907 25/01/2023~~30/01/2023~~6 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355)
40 198793 26/04/2023~~01/05/2023~~6 6 URMILA DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902592137)
41 239676 03/05/2023~~08/05/2023~~6 6 URMILA DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902592137)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 savita devi 19/01/2021 6 PATHKHIR DURBAMAND SE USARI NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133572) 42243 1164 0
2 savita devi 26/01/2021 6 PATHKHIR DURBAMAND SE USARI NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133572) 42784 1164 0
3 savita devi 03/02/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 44844 1164 0
4 savita devi 09/02/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 45577 1164 0
5 savita devi 16/02/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 46256 1164 0
6 savita devi 23/02/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 47763 1164 0
7 savita devi 02/03/2021 6 COLD STORE SE USRI NADI NAYA PUL TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133573) 48899 1164 0
8 savita devi 10/03/2021 6 DIGAMBAR KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303603) 50280 1164 0
9 savita devi 17/03/2021 6 SAURABH KUMAR KE JAMIN PAR UPGREDEDBUND NIRMAN (3419012021/WC/7080901303478) 51117 1164 0
10 savita devi 23/03/2021 6 KOSALAYA AAM TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303569) 51920 1164 0
Sub Total FY 2021 60 11640 0
11 savita devi 07/04/2021 6 MURARI YADAV KA KUP NIRMAN (3419012021/IF/7080901429465) 807 1350 0
12 savita devi 13/04/2021 6 MURARI YADAV KA KUP NIRMAN (3419012021/IF/7080901429465) 1360 1350 0
13 savita devi 20/04/2021 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 3701 1350 0
14 savita devi 27/04/2021 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 4768 1350 0
15 savita devi 04/05/2021 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 5559 1350 0
16 savita devi 12/05/2021 5 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 7113 1125 0
17 savita devi 18/05/2021 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 7669 1350 0
18 savita devi 25/05/2021 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 8682 1350 0
19 savita devi 01/06/2021 6 ARJUN GOP KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901433615) 10404 1350 0
20 savita devi 31/08/2021 6 pintu kumar ghar se ushri pul tak road kinare plantation (3419012021/DP/7080901135058) 20909 1350 0
21 savita devi 07/09/2021 6 pintu kumar ghar se ushri pul tak road kinare plantation (3419012021/DP/7080901135058) 21534 1350 0
22 savita devi 12/10/2021 6 pintu kumar ghar se ushri pul tak road kinare plantation (3419012021/DP/7080901135058) 24853 1350 0
23 savita devi 20/10/2021 6 pintu kumar ghar se ushri pul tak road kinare plantation (3419012021/DP/7080901135058) 25758 1350 0
24 savita devi 26/10/2021 6 pintu kumar ghar se ushri pul tak road kinare plantation (3419012021/DP/7080901135058) 26352 1350 0
25 savita devi 02/11/2021 6 pintu kumar ghar se ushri pul tak road kinare plantation (3419012021/DP/7080901135058) 27484 1350 0
26 savita devi 09/11/2021 6 pintu kumar ghar se ushri pul tak road kinare plantation (3419012021/DP/7080901135058) 28183 1350 0
Sub Total FY 2122 95 21375 0
27 savita devi 13/09/2022 4 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355) 21408 948 0
28 savita devi 27/09/2022 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355) 25048 1422 0
29 savita devi 05/10/2022 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355) 26472 1422 0
30 savita devi 11/10/2022 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355) 27306 1422 0
31 savita devi 19/10/2022 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355) 28591 1422 0
32 savita devi 02/11/2022 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556) 31128 1422 0
33 savita devi 08/11/2022 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556) 31745 1422 0
34 savita devi 15/11/2022 6 SARITA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351556) 32233 1422 0
35 savita devi 21/12/2022 6 me road se line pol tak kacchi sadak nirman (3419012021/RC/7080901092582) 38112 1422 0
36 savita devi 11/01/2023 6 Pankaj kumar ke khet ke pass talab nirman. (3419012021/IF/7080902238355) 40445 1422 0
37 savita devi 17/01/2023 6 PATHAKHIR P.C.C KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902240649) 42279 1422 0
Sub Total FY 2223 64 15168 0
38 savita devi 03/05/2023 6 URMILA DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902592137) 4875 1530 0
Sub Total FY 2324 6 1530 0