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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/3319 Family Id: 3319
Name of Head of Household: Khoriya Devi
: Late Basudev Mahto
Category: OTH
Date of Registration: 12/20/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3319
:
S.No Name of Applicant Age Bank/Postoffice
1 Khoriya Devi Female 52 Indian Bank


                  



S.No Name of Applicant
1 1204937 Khoriya Devi 27/12/2022~~02/01/2023~~7 6
2 1633889 01/03/2023~~06/03/2023~~6 6
3 231164 02/05/2023~~15/05/2023~~14 12
4 377353 23/05/2023~~29/05/2023~~7 6
5 559717 14/06/2023~~20/06/2023~~7 6
6 620096 21/06/2023~~26/06/2023~~6 6
7 665429 27/06/2023~~10/07/2023~~14 12
8 751025 11/07/2023~~16/07/2023~~6 6
9 782435 18/07/2023~~24/07/2023~~7 6
10 835846 25/07/2023~~31/07/2023~~7 6
11 868435 01/08/2023~~07/08/2023~~7 6
12 910166 09/08/2023~~14/08/2023~~6 6
13 945905 17/08/2023~~22/08/2023~~6 6
14 959103 23/08/2023~~28/08/2023~~6 6
15 1000823 30/08/2023~~04/09/2023~~6 6
16 1026455 07/09/2023~~12/09/2023~~6 6
17 1049719 13/09/2023~~19/09/2023~~7 6
18 1074027 20/09/2023~~26/09/2023~~7 6
19 1095928 27/09/2023~~02/10/2023~~6 6
20 1136795 04/10/2023~~08/10/2023~~5 5
21 24132 03/04/2024~~08/04/2024~~6 6
22 74602 10/04/2024~~15/04/2024~~6 6
23 159147 24/04/2024~~29/04/2024~~6 6
24 240648 07/05/2024~~13/05/2024~~7 7


S.No Name of Applicant Work Name
1 1204937 Khoriya Devi 27/12/2022~~02/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
2 1633889 01/03/2023~~06/03/2023~~6 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
3 231164 02/05/2023~~15/05/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
4 377353 23/05/2023~~29/05/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
5 559717 14/06/2023~~20/06/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
6 620096 21/06/2023~~26/06/2023~~6 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
7 665429 27/06/2023~~10/07/2023~~14 12 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
8 751025 11/07/2023~~16/07/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
9 782435 18/07/2023~~24/07/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
10 835846 25/07/2023~~31/07/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
11 868435 01/08/2023~~07/08/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
12 910166 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979)
13 945905 17/08/2023~~22/08/2023~~6 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964)
14 959103 23/08/2023~~28/08/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
15 1000823 30/08/2023~~04/09/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
16 1026455 07/09/2023~~12/09/2023~~6 6 JAINIGURHA MODE SE SHMSHAN GHAT TAK ROAD KINARE PLANTATION (3419012036/DP/7080901136060)
17 1049719 13/09/2023~~19/09/2023~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
18 1074027 20/09/2023~~26/09/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
19 1095928 27/09/2023~~02/10/2023~~6 6 GRAM UNDRO ME BIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866911)
20 1136795 04/10/2023~~08/10/2023~~5 5 GRAM UNDRO ME KUNTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866923)
21 24132 03/04/2024~~08/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
22 74602 10/04/2024~~15/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
23 159147 24/04/2024~~29/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
24 240648 07/05/2024~~13/05/2024~~7 7 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Khoriya Devi 01/03/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 49216 1422 0
Sub Total FY 2223 6 1422 0
2 Khoriya Devi 02/05/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 4567 1530 0
3 Khoriya Devi 09/05/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 4569 1530 0
4 Khoriya Devi 14/06/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 11696 1530 0
5 Khoriya Devi 21/06/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 12988 1530 0
6 Khoriya Devi 04/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 14477 1530 0
7 Khoriya Devi 11/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 16313 1530 0
8 Khoriya Devi 18/07/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 17209 1530 0
9 Khoriya Devi 25/07/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 18373 1530 0
10 Khoriya Devi 01/08/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 19253 1530 0
11 Khoriya Devi 09/08/2023 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979) 20521 1530 0
12 Khoriya Devi 17/08/2023 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964) 21709 1530 0
13 Khoriya Devi 13/09/2023 4 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 25446 1020 0
14 Khoriya Devi 26/09/2023 5 GRAM UNDRO ME BIKASH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866911) 27080 1275 0
15 Khoriya Devi 04/10/2023 5 GRAM UNDRO ME KUNTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866923) 28552 1275 0
Sub Total FY 2324 80 20400 0
16 Khoriya Devi 03/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 297 1632 0
17 Khoriya Devi 10/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 1007 1632 0
18 Khoriya Devi 24/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 2533 1632 0
19 Khoriya Devi 07/05/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 3412 1632 0
Sub Total FY 2425 24 6528 0