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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2887 Family Id: 2887
घर के मुखिया का नाम: Ashtam Devi
: Kalo Singh
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
पंचायत: MANGARODIH
ब्लॉक: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2887
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 Ashtam Devi Female 52 BANK OF INDIA


                  



क्रम संख्या Name of Applicant
1 1429216 Ashtam Devi 31/01/2023~~06/02/2023~~7 6
2 1581470 21/02/2023~~27/02/2023~~7 6
3 1633861 01/03/2023~~06/03/2023~~6 6
4 1665131 07/03/2023~~13/03/2023~~7 6
5 1702909 14/03/2023~~20/03/2023~~7 6
6 1753723 21/03/2023~~27/03/2023~~7 6
7 161919 25/04/2023~~01/05/2023~~7 6
8 225147 02/05/2023~~08/05/2023~~7 6
9 41526 05/04/2024~~08/04/2024~~4 4
10 254225 08/05/2024~~13/05/2024~~6 6
11 292992 14/05/2024~~20/05/2024~~7 7
12 341885 22/05/2024~~27/05/2024~~6 6
13 434634 05/06/2024~~10/06/2024~~6 6
14 495208 12/06/2024~~17/06/2024~~6 6


क्रम संख्या Name of Applicant Work Name
1 1429216 Ashtam Devi 31/01/2023~~06/02/2023~~7 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156)
2 1581470 21/02/2023~~27/02/2023~~7 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156)
3 1633861 01/03/2023~~06/03/2023~~6 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
4 1665131 07/03/2023~~13/03/2023~~7 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
5 1702909 14/03/2023~~20/03/2023~~7 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
6 1753723 21/03/2023~~27/03/2023~~7 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
7 161919 25/04/2023~~01/05/2023~~7 6 PANCHU SINGH KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080902460316)
8 225147 02/05/2023~~08/05/2023~~7 6 SARITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587654)
9 41526 05/04/2024~~08/04/2024~~4 4 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
10 254225 08/05/2024~~13/05/2024~~6 6 KARAN SINGH KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080902222458)
11 292992 14/05/2024~~20/05/2024~~7 7 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)
12 341885 22/05/2024~~27/05/2024~~6 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)
13 434634 05/06/2024~~10/06/2024~~6 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161)
14 495208 12/06/2024~~17/06/2024~~6 6 ARJUN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283274)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ashtam Devi 31/01/2023 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156) 43893 1422 0
2 Ashtam Devi 21/02/2023 6 JORIYA KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258156) 47955 1422 0
3 Ashtam Devi 07/03/2023 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 49890 1422 0
4 Ashtam Devi 14/03/2023 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 50753 1422 0
5 Ashtam Devi 21/03/2023 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 51585 1422 0
Sub Total FY 2223 30 7110 0
6 Ashtam Devi 02/05/2023 6 SARITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587654) 4237 1530 0
Sub Total FY 2324 6 1530 0
7 Ashtam Devi 05/04/2024 4 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 455 1088 0
8 Ashtam Devi 08/05/2024 6 KARAN SINGH KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080902222458) 3828 1632 0
9 Ashtam Devi 14/05/2024 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723) 4271 1632 0
10 Ashtam Devi 22/05/2024 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723) 4990 1632 0
11 Ashtam Devi 05/06/2024 6 CHAD TALAB KE BAGAL ME TALAB NIRMAN (3419012021/IF/7080902258161) 6096 1632 0
12 Ashtam Devi 12/06/2024 6 ARJUN SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902283274) 7826 1632 0
Sub Total FY 2425 34 9248 0