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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/556 Family Id: 556
Name of Head of Household: AJIT PD VERMA
: LAT JIBLAL MAHTO
Category: OTH
Date of Registration: 7/11/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 556
:
S.No Name of Applicant Age Bank/Postoffice
1 AJIT PD VERMA Male 32 BANK OF INDIA
2 SAVITRI KUMARI Female 30 BANK OF INDIA


                  



S.No Name of Applicant
1 449302 AJIT PD VERMA 15/07/2020~~19/07/2020~~5 5
2 631593 31/08/2020~~06/09/2020~~7 6
3 679743 07/09/2020~~13/09/2020~~7 6
4 752683 14/09/2020~~20/09/2020~~7 6
5 758621 SAVITRI KUMARI 14/09/2020~~20/09/2020~~7 6
6 832514 21/09/2020~~04/10/2020~~14 12
7 997779 05/10/2020~~25/10/2020~~21 18
8 1118733 AJIT PD VERMA 12/10/2020~~25/10/2020~~14 12
9 1287327 27/10/2020~~09/11/2020~~14 12
10 1287583 SAVITRI KUMARI 27/10/2020~~16/11/2020~~21 18
11 1583963 25/11/2020~~29/11/2020~~5 5
12 1869124 AJIT PD VERMA 29/12/2020~~11/01/2021~~14 12
13 1983688 12/01/2021~~18/01/2021~~7 6
14 82203 07/04/2021~~27/04/2021~~21 18
15 82204 SAVITRI KUMARI 07/04/2021~~27/04/2021~~21 18
16 434902 AJIT PD VERMA 13/05/2021~~01/06/2021~~20 18
17 434903 SAVITRI KUMARI 13/05/2021~~01/06/2021~~20 18
18 1259190 AJIT PD VERMA 07/10/2021~~11/10/2021~~5 5
19 1259191 SAVITRI KUMARI 07/10/2021~~11/10/2021~~5 5
20 1330100 AJIT PD VERMA 20/10/2021~~25/10/2021~~6 6
21 1330101 SAVITRI KUMARI 20/10/2021~~25/10/2021~~6 6
22 1468463 10/11/2021~~13/11/2021~~4 4
23 46512 AJIT PD VERMA 06/04/2022~~25/04/2022~~20 18
24 46513 SAVITRI KUMARI 06/04/2022~~25/04/2022~~20 18
25 194017 AJIT PD VERMA 08/06/2022~~13/06/2022~~6 6
26 230628 16/06/2022~~20/06/2022~~5 5
27 251027 22/06/2022~~27/06/2022~~6 6
28 289907 SAVITRI KUMARI 05/07/2022~~11/07/2022~~7 6
29 311420 12/07/2022~~25/07/2022~~14 12
30 334008 26/07/2022~~01/08/2022~~7 6
31 401490 02/08/2022~~15/08/2022~~14 12
32 468468 17/08/2022~~17/08/2022~~1 1
33 160211 20/04/2023~~24/04/2023~~5 5
34 1615955 AJIT PD VERMA 18/01/2024~~22/01/2024~~5 5
35 1615956 SAVITRI KUMARI 18/01/2024~~22/01/2024~~5 5
36 1635707 23/01/2024~~29/01/2024~~7 6
37 1666166 30/01/2024~~05/02/2024~~7 6
38 1699337 AJIT PD VERMA 06/02/2024~~12/02/2024~~7 6
39 1699338 SAVITRI KUMARI 06/02/2024~~12/02/2024~~7 6
40 1773934 AJIT PD VERMA 20/02/2024~~26/02/2024~~7 6
41 1773935 SAVITRI KUMARI 20/02/2024~~26/02/2024~~7 6
42 1807793 27/02/2024~~04/03/2024~~7 7
43 1851002 05/03/2024~~18/03/2024~~14 14
44 603879 AJIT PD VERMA 03/07/2024~~15/07/2024~~13 13
45 604209 SAVITRI KUMARI 03/07/2024~~15/07/2024~~13 13


S.No Name of Applicant Work Name
1 449302 AJIT PD VERMA 15/07/2020~~19/07/2020~~5 5 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
2 631593 31/08/2020~~06/09/2020~~7 6 GRAM BAGHMARA ME KISHOR KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901317363)
3 679743 07/09/2020~~13/09/2020~~7 6 GRAM BAGHMARA ME KISHOR KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901317363)
4 752683 14/09/2020~~20/09/2020~~7 6 GRAM BAGHMARA ME KISHOR KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901317363)
5 758621 SAVITRI KUMARI 14/09/2020~~20/09/2020~~7 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
6 832514 21/09/2020~~04/10/2020~~14 12 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
7 997779 05/10/2020~~25/10/2020~~21 18 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
8 1118733 AJIT PD VERMA 12/10/2020~~25/10/2020~~14 12 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
9 1287327 27/10/2020~~09/11/2020~~14 12 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
10 1287583 SAVITRI KUMARI 27/10/2020~~16/11/2020~~21 18 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
11 1583963 25/11/2020~~29/11/2020~~5 5 SAVITRI KUMARI KA DIDI WADI YOJNA (3419012036/IF/7080901518049)
12 1869124 AJIT PD VERMA 29/12/2020~~11/01/2021~~14 12 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331)
13 1983688 12/01/2021~~18/01/2021~~7 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331)
14 82203 07/04/2021~~27/04/2021~~21 18 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331)
15 82204 SAVITRI KUMARI 07/04/2021~~27/04/2021~~21 18 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331)
16 434902 AJIT PD VERMA 13/05/2021~~01/06/2021~~20 18 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331)
17 434903 SAVITRI KUMARI 13/05/2021~~01/06/2021~~20 18 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331)
18 1259190 AJIT PD VERMA 07/10/2021~~11/10/2021~~5 5 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331)
19 1259191 SAVITRI KUMARI 07/10/2021~~11/10/2021~~5 5 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331)
20 1330100 AJIT PD VERMA 20/10/2021~~25/10/2021~~6 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331)
21 1330101 SAVITRI KUMARI 20/10/2021~~25/10/2021~~6 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331)
22 1468463 10/11/2021~~13/11/2021~~4 4 SAVITRI KUMARI KA DIDI WADI YOJNA (3419012036/IF/7080901518049)
23 46512 AJIT PD VERMA 06/04/2022~~25/04/2022~~20 18 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
24 46513 SAVITRI KUMARI 06/04/2022~~25/04/2022~~20 18 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
25 194017 AJIT PD VERMA 08/06/2022~~13/06/2022~~6 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
26 230628 16/06/2022~~20/06/2022~~5 5 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
27 251027 22/06/2022~~27/06/2022~~6 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
28 289907 SAVITRI KUMARI 05/07/2022~~11/07/2022~~7 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
29 311420 12/07/2022~~25/07/2022~~14 12 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
30 334008 26/07/2022~~01/08/2022~~7 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)
31 401490 02/08/2022~~15/08/2022~~14 12 BAGHMARA ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902285923)
32 468468 17/08/2022~~17/08/2022~~1 1 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875)
33 160211 20/04/2023~~24/04/2023~~5 5 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)
34 1615955 AJIT PD VERMA 18/01/2024~~22/01/2024~~5 5 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
35 1615956 SAVITRI KUMARI 18/01/2024~~22/01/2024~~5 5 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
36 1635707 23/01/2024~~29/01/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
37 1666166 30/01/2024~~05/02/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
38 1699337 AJIT PD VERMA 06/02/2024~~12/02/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
39 1699338 SAVITRI KUMARI 06/02/2024~~12/02/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
40 1773934 AJIT PD VERMA 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
41 1773935 SAVITRI KUMARI 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
42 1807793 27/02/2024~~04/03/2024~~7 7 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
43 1851002 05/03/2024~~18/03/2024~~14 14 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194)
44 603879 AJIT PD VERMA 03/07/2024~~15/07/2024~~13 13 GRAM HARKATTO ME MUNDRIKA SHAHU KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95336)
45 604209 SAVITRI KUMARI 03/07/2024~~15/07/2024~~13 13 GRAM HARKATTO ME YASHODA DEVI PATI HARIHR SAW KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012036/IF/GIS/95342)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AJIT PD VERMA 07/09/2020 6 GRAM BAGHMARA ME KISHOR KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901317363) 13790 1164 0
2 AJIT PD VERMA 14/09/2020 6 GRAM BAGHMARA ME KISHOR KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012036/IF/7080901317363) 15015 1164 0
3 SAVITRI KUMARI 14/09/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 15298 1164 0
4 SAVITRI KUMARI 21/09/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 16920 1164 0
5 SAVITRI KUMARI 28/09/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 18405 1164 0
6 SAVITRI KUMARI 05/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 20212 1164 0
7 AJIT PD VERMA 12/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 22969 1164 0
8 SAVITRI KUMARI 12/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 21648 1164 0
9 AJIT PD VERMA 27/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 26330 1164 0
10 SAVITRI KUMARI 27/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 26330 1164 0
11 SAVITRI KUMARI 25/11/2020 1 SAVITRI KUMARI KA DIDI WADI YOJNA (3419012036/IF/7080901518049) 32677 194 0
12 AJIT PD VERMA 29/12/2020 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 38234 1164 0
13 AJIT PD VERMA 05/01/2021 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 39496 1164 0
14 AJIT PD VERMA 12/01/2021 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 41080 1164 0
Sub Total FY 2021 79 15326 0
15 AJIT PD VERMA 07/04/2021 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 1005 1350 0
16 SAVITRI KUMARI 07/04/2021 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 1005 1350 0
17 AJIT PD VERMA 14/04/2021 5 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 2513 1125 0
18 SAVITRI KUMARI 14/04/2021 5 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 2513 1125 0
19 AJIT PD VERMA 20/04/2021 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 3509 1350 0
20 SAVITRI KUMARI 20/04/2021 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 3509 1350 0
21 AJIT PD VERMA 13/05/2021 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 7315 1350 0
22 SAVITRI KUMARI 13/05/2021 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 7315 1350 0
23 AJIT PD VERMA 19/05/2021 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 8409 1350 0
24 SAVITRI KUMARI 19/05/2021 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 8409 1350 0
25 AJIT PD VERMA 25/05/2021 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 9402 1350 0
26 SAVITRI KUMARI 25/05/2021 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 9402 1350 0
27 AJIT PD VERMA 07/10/2021 5 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 24393 1125 0
28 SAVITRI KUMARI 07/10/2021 5 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 24393 1125 0
29 AJIT PD VERMA 20/10/2021 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 25670 1350 0
30 SAVITRI KUMARI 20/10/2021 6 ASHOK VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513331) 25670 1350 0
31 SAVITRI KUMARI 10/11/2021 4 SAVITRI KUMARI KA DIDI WADI YOJNA (3419012036/IF/7080901518049) 28678 900 0
Sub Total FY 2122 96 21600 0
32 AJIT PD VERMA 16/06/2022 4 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 5373 900 0
33 AJIT PD VERMA 22/06/2022 6 AARTI KUMARI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227875) 5472 1350 0
34 SAVITRI KUMARI 06/07/2022 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 6504 1350 0
35 SAVITRI KUMARI 12/07/2022 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 7214 1350 0
36 SAVITRI KUMARI 19/07/2022 6 BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880) 8411 1350 0
37 SAVITRI KUMARI 02/08/2022 6 BAGHMARA ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902285923) 11830 1422 0
38 SAVITRI KUMARI 09/08/2022 6 BAGHMARA ME ARJUN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902285923) 13369 1422 0
Sub Total FY 2223 40 9144 0
39 SAVITRI KUMARI 18/04/2023 4 BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403) 2993 1020 0
40 SAVITRI KUMARI 23/01/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 38921 1530 0
41 SAVITRI KUMARI 30/01/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 39539 1530 0
42 AJIT PD VERMA 06/02/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 40138 1530 0
43 SAVITRI KUMARI 06/02/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 40138 1530 0
44 AJIT PD VERMA 20/02/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 41500 1530 0
45 SAVITRI KUMARI 20/02/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 41500 1530 0
46 SAVITRI KUMARI 27/02/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 42234 1530 0
47 SAVITRI KUMARI 05/03/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 43066 1530 0
48 SAVITRI KUMARI 12/03/2024 6 GRAM KURUMDIHA ME TEJLAL MAHTO KA VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881194) 43628 1530 0
Sub Total FY 2324 58 14790 0