Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1852 Family Id: 1852
Name of Head of Household: Kavita kumari
: Ajay pd verma
Category: OTH
Date of Registration: 6/17/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1852
:
S.No Name of Applicant Age Bank/Postoffice
1 Kavita kumari Female 26 BANK OF INDIA


                  



S.No Name of Applicant
1 291677 Kavita kumari 22/06/2020~~28/06/2020~~7 6
2 343756 29/06/2020~~12/07/2020~~14 12
3 653069 02/09/2020~~13/09/2020~~12 11
4 816931 21/09/2020~~27/09/2020~~7 6
5 908562 28/09/2020~~11/10/2020~~14 12
6 1090383 12/10/2020~~18/10/2020~~7 6
7 1194346 19/10/2020~~25/10/2020~~7 6
8 1354536 02/11/2020~~08/11/2020~~7 6
9 1420864 09/11/2020~~15/11/2020~~7 6
10 1546204 23/11/2020~~29/11/2020~~7 6
11 1741943 15/12/2020~~21/12/2020~~7 6
12 2160308 09/02/2021~~15/02/2021~~7 6
13 2294020 02/03/2021~~08/03/2021~~7 6
14 2345732 09/03/2021~~15/03/2021~~7 6
15 2448849 23/03/2021~~29/03/2021~~7 6
16 215870 20/04/2021~~03/05/2021~~14 12
17 340179 04/05/2021~~17/05/2021~~14 12
18 459227 18/05/2021~~31/05/2021~~14 12
19 1688910 21/12/2021~~03/01/2022~~14 12
20 1129448 13/12/2022~~19/12/2022~~7 6
21 1166042 20/12/2022~~26/12/2022~~7 6
22 1207001 27/12/2022~~02/01/2023~~7 6
23 1268958 10/01/2023~~16/01/2023~~7 6
24 1337875 17/01/2023~~23/01/2023~~7 6
25 1401544 25/01/2023~~30/01/2023~~6 6
26 1424803 31/01/2023~~13/02/2023~~14 12
27 1519332 14/02/2023~~20/02/2023~~7 6
28 1574979 21/02/2023~~27/02/2023~~7 6
29 1632482 01/03/2023~~06/03/2023~~6 6
30 1718754 14/03/2023~~20/03/2023~~7 6
31 1760926 21/03/2023~~27/03/2023~~7 6
32 37139 05/04/2023~~10/04/2023~~6 6
33 96996 12/04/2023~~24/04/2023~~13 12
34 278798 09/05/2023~~22/05/2023~~14 12
35 376861 23/05/2023~~29/05/2023~~7 6
36 551907 13/06/2023~~19/06/2023~~7 6
37 620321 21/06/2023~~26/06/2023~~6 6
38 659666 27/06/2023~~03/07/2023~~7 6
39 702702 04/07/2023~~10/07/2023~~7 6
40 735310 11/07/2023~~17/07/2023~~7 6
41 794901 19/07/2023~~24/07/2023~~6 6
42 826737 25/07/2023~~31/07/2023~~7 6
43 868784 01/08/2023~~07/08/2023~~7 6
44 918074 10/08/2023~~15/08/2023~~6 6
45 939321 16/08/2023~~21/08/2023~~6 6
46 1044520 12/09/2023~~18/09/2023~~7 6
47 1313570 15/11/2023~~20/11/2023~~6 6
48 14977 02/04/2024~~08/04/2024~~7 7
49 68343 09/04/2024~~15/04/2024~~7 7
50 151305 23/04/2024~~29/04/2024~~7 7
51 204782 02/05/2024~~07/05/2024~~6 6
52 247796 08/05/2024~~13/05/2024~~6 6
53 308463 16/05/2024~~21/05/2024~~6 6
54 389104 29/05/2024~~03/06/2024~~6 6
55 531027 19/06/2024~~24/06/2024~~6 6


S.No Name of Applicant Work Name
1 291677 Kavita kumari 22/06/2020~~28/06/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
2 343756 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
3 653069 02/09/2020~~13/09/2020~~12 11 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023)
4 816931 21/09/2020~~27/09/2020~~7 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
5 908562 28/09/2020~~11/10/2020~~14 12 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
6 1090383 12/10/2020~~18/10/2020~~7 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
7 1194346 19/10/2020~~25/10/2020~~7 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086)
8 1354536 02/11/2020~~08/11/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
9 1420864 09/11/2020~~15/11/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
10 1546204 23/11/2020~~29/11/2020~~7 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
11 1741943 15/12/2020~~21/12/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
12 2160308 09/02/2021~~15/02/2021~~7 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)
13 2294020 02/03/2021~~08/03/2021~~7 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
14 2345732 09/03/2021~~15/03/2021~~7 6 Usman miya ke jamin se Latif miya ke jamin tak naala jirnodhaar (3419012016/IC/9010274740)
15 2448849 23/03/2021~~29/03/2021~~7 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
16 215870 20/04/2021~~03/05/2021~~14 12 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
17 340179 04/05/2021~~17/05/2021~~14 12 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
18 459227 18/05/2021~~31/05/2021~~14 12 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
19 1688910 21/12/2021~~03/01/2022~~14 12 Dhaneshwari devi ka pasu shed nirman (3419012016/IF/7080901965820)
20 1129448 13/12/2022~~19/12/2022~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
21 1166042 20/12/2022~~26/12/2022~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
22 1207001 27/12/2022~~02/01/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
23 1268958 10/01/2023~~16/01/2023~~7 6 SUDHIR PRASAD VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902459667)
24 1337875 17/01/2023~~23/01/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
25 1401544 25/01/2023~~30/01/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
26 1424803 31/01/2023~~13/02/2023~~14 12 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
27 1519332 14/02/2023~~20/02/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
28 1574979 21/02/2023~~27/02/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
29 1632482 01/03/2023~~06/03/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
30 1718754 14/03/2023~~20/03/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
31 1760926 21/03/2023~~27/03/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
32 37139 05/04/2023~~10/04/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
33 96996 12/04/2023~~24/04/2023~~13 12 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
34 278798 09/05/2023~~22/05/2023~~14 12 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
35 376861 23/05/2023~~29/05/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
36 551907 13/06/2023~~19/06/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
37 620321 21/06/2023~~26/06/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
38 659666 27/06/2023~~03/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
39 702702 04/07/2023~~10/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
40 735310 11/07/2023~~17/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
41 794901 19/07/2023~~24/07/2023~~6 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053)
42 826737 25/07/2023~~31/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
43 868784 01/08/2023~~07/08/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
44 918074 10/08/2023~~15/08/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
45 939321 16/08/2023~~21/08/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
46 1044520 12/09/2023~~18/09/2023~~7 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053)
47 1313570 15/11/2023~~20/11/2023~~6 6 GRAM UNDRO ME DINU MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902665323)
48 14977 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
49 68343 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
50 151305 23/04/2024~~29/04/2024~~7 7 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
51 204782 02/05/2024~~07/05/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
52 247796 08/05/2024~~13/05/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
53 308463 16/05/2024~~21/05/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
54 389104 29/05/2024~~03/06/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
55 531027 19/06/2024~~24/06/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kavita kumari 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6837 1164 0
2 Kavita kumari 06/07/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6842 1164 0
3 Kavita kumari 02/09/2020 1 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 13432 194 0
4 Kavita kumari 07/09/2020 1 Gram UNDARO me RUPLAL mahto kejamin me 12 feet vyas sinchai koop nirman (3419012016/IF/7080901245023) 13814 194 0
5 Kavita kumari 21/09/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 15892 1164 0
6 Kavita kumari 28/09/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 17852 1164 0
7 Kavita kumari 05/10/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 19341 1164 0
8 Kavita kumari 12/10/2020 6 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 21655 1164 0
9 Kavita kumari 19/10/2020 3 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 23585 582 0
10 Kavita kumari 22/10/2020 4 UNDRO SE TALAB SE SULEMAN MIYAN KHET TAK KACHA NALA (3419012016/IC/9010267086) 25200 776 0
11 Kavita kumari 02/11/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 27685 1164 0
12 Kavita kumari 09/11/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 29040 1164 0
13 Kavita kumari 15/12/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 36045 1164 0
14 Kavita kumari 09/02/2021 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 45529 1164 0
15 Kavita kumari 02/03/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 48471 1164 0
Sub Total FY 2021 75 14550 0
16 Kavita kumari 20/04/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 3003 1350 0
17 Kavita kumari 27/04/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 4501 1350 0
18 Kavita kumari 04/05/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 5621 1350 0
19 Kavita kumari 11/05/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 6277 1350 0
20 Kavita kumari 19/05/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 8113 1350 0
21 Kavita kumari 21/12/2021 6 Dhaneshwari devi ka pasu shed nirman (3419012016/IF/7080901965820) 33408 1350 0
22 Kavita kumari 28/12/2021 6 Dhaneshwari devi ka pasu shed nirman (3419012016/IF/7080901965820) 34294 1350 0
Sub Total FY 2122 42 9450 0
23 Kavita kumari 13/12/2022 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 36773 1422 0
24 Kavita kumari 20/12/2022 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 37490 1422 0
25 Kavita kumari 27/12/2022 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 38418 1422 0
26 Kavita kumari 10/01/2023 6 SUDHIR PRASAD VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902459667) 40050 1422 0
27 Kavita kumari 17/01/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 41807 1422 0
28 Kavita kumari 25/01/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 43256 1422 0
29 Kavita kumari 31/01/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 44011 1422 0
30 Kavita kumari 08/02/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 45856 1422 0
31 Kavita kumari 14/02/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 46933 1422 0
32 Kavita kumari 15/03/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 51080 1422 0
33 Kavita kumari 21/03/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 51630 1422 0
Sub Total FY 2223 66 15642 0
34 Kavita kumari 05/04/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 434 1422 0
35 Kavita kumari 09/05/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 5460 1530 0
36 Kavita kumari 13/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 11537 1530 0
37 Kavita kumari 21/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 12978 1530 0
38 Kavita kumari 29/06/2023 5 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14273 1275 0
39 Kavita kumari 05/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14754 1530 0
40 Kavita kumari 12/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 16414 1530 0
41 Kavita kumari 26/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 18442 1530 0
42 Kavita kumari 01/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 19264 1530 0
43 Kavita kumari 12/09/2023 6 Fulwa devi ke jamin par pashu shed nirman (3419012016/IF/7080902176053) 25217 1530 0
44 Kavita kumari 14/11/2023 6 GRAM UNDRO ME DINU MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902665323) 34225 1530 0
Sub Total FY 2324 65 16467 0
45 Kavita kumari 02/04/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 138 1530 0
46 Kavita kumari 09/04/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 844 1632 0
47 Kavita kumari 23/04/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 2198 1632 0
48 Kavita kumari 02/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 3287 1632 0
49 Kavita kumari 08/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 3633 1632 0
50 Kavita kumari 16/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 4519 1632 0
51 Kavita kumari 29/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 5519 1632 0
52 Kavita kumari 19/06/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 8620 1632 0
Sub Total FY 2425 48 12954 0