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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/2173 Family Id: 2173
Name of Head of Household: Kajal kumari
: Surendar Pd. Verma
Category: OTH
Date of Registration: 10/29/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2173
:
S.No Name of Applicant Age Bank/Postoffice
1 Kajal kumari Female 25 State Bank of India


                  



S.No Name of Applicant
1 1150486 Kajal kumari 09/03/2020~~15/03/2020~~7 6
2 1166689 16/03/2020~~22/03/2020~~7 6
3 1190077 23/03/2020~~29/03/2020~~7 6
4 17830 27/04/2020~~03/05/2020~~7 6
5 39931 05/05/2020~~09/05/2020~~5 5
6 52176 11/05/2020~~17/05/2020~~7 6
7 84497 18/05/2020~~24/05/2020~~7 6
8 109955 25/05/2020~~31/05/2020~~7 6
9 149137 01/06/2020~~07/06/2020~~7 6
10 198502 08/06/2020~~14/06/2020~~7 6
11 248681 15/06/2020~~28/06/2020~~14 12
12 472679 20/07/2020~~02/08/2020~~14 12
13 2462184 25/03/2021~~29/03/2021~~5 5
14 150208 13/04/2021~~19/04/2021~~7 6
15 1668384 15/12/2021~~15/12/2021~~1 1
16 1311182 12/01/2023~~23/01/2023~~12 11
17 1593318 28/02/2023~~13/03/2023~~14 12
18 1256965 07/11/2023~~13/11/2023~~7 6
19 1616263 18/01/2024~~22/01/2024~~5 5
20 1635523 23/01/2024~~29/01/2024~~7 6
21 1666819 30/01/2024~~05/02/2024~~7 6
22 1701975 06/02/2024~~12/02/2024~~7 6
23 1748407 13/02/2024~~19/02/2024~~7 6
24 1779307 20/02/2024~~26/02/2024~~7 6
25 1830672 29/02/2024~~04/03/2024~~5 5
26 1925933 19/03/2024~~25/03/2024~~7 7
27 1963790 27/03/2024~~29/03/2024~~3 3
28 28344 03/04/2024~~08/04/2024~~6 6
29 76410 10/04/2024~~15/04/2024~~6 6
30 108589 16/04/2024~~22/04/2024~~7 7


S.No Name of Applicant Work Name
1 1150486 Kajal kumari 09/03/2020~~15/03/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
2 1166689 16/03/2020~~22/03/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
3 1190077 23/03/2020~~29/03/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
4 17830 27/04/2020~~03/05/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
5 39931 05/05/2020~~09/05/2020~~5 5 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
6 52176 11/05/2020~~17/05/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
7 84497 18/05/2020~~24/05/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
8 109955 25/05/2020~~31/05/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
9 149137 01/06/2020~~07/06/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
10 198502 08/06/2020~~14/06/2020~~7 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
11 248681 15/06/2020~~28/06/2020~~14 12 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
12 472679 20/07/2020~~02/08/2020~~14 12 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950)
13 2462184 25/03/2021~~29/03/2021~~5 5 KAJAL KUMARI PATI SURENDRA KR VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573263)
14 150208 13/04/2021~~19/04/2021~~7 6 KAJAL KUMARI PATI SURENDRA KR VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573263)
15 1668384 15/12/2021~~15/12/2021~~1 1 KAJAL KUMARI / SURENDRA VERMA KA DIDI WADI (3419012036/IF/7080902041508)
16 1311182 12/01/2023~~23/01/2023~~12 11 KAJAL KUMARI / SURENDRA VERMA KA DIDI WADI (3419012036/IF/7080902041508)
17 1593318 28/02/2023~~13/03/2023~~14 12 KAJAL KUMARI / SURENDRA VERMA KA DIDI WADI (3419012036/IF/7080902041508)
18 1256965 07/11/2023~~13/11/2023~~7 6 KAJAL KUMARI PATI SURENDRA KR VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573263)
19 1616263 18/01/2024~~22/01/2024~~5 5 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
20 1635523 23/01/2024~~29/01/2024~~7 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
21 1666819 30/01/2024~~05/02/2024~~7 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
22 1701975 06/02/2024~~12/02/2024~~7 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
23 1748407 13/02/2024~~19/02/2024~~7 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
24 1779307 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
25 1830672 29/02/2024~~04/03/2024~~5 5 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
26 1925933 19/03/2024~~25/03/2024~~7 7 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
27 1963790 27/03/2024~~29/03/2024~~3 3 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
28 28344 03/04/2024~~08/04/2024~~6 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
29 76410 10/04/2024~~15/04/2024~~6 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)
30 108589 16/04/2024~~22/04/2024~~7 7 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kajal kumari 09/03/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 31932 1026 0
2 Kajal kumari 16/03/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 32490 1026 0
3 Kajal kumari 23/03/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 33392 1026 0
Sub Total FY 1920 18 3078 0
4 Kajal kumari 27/04/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 912 1164 0
5 Kajal kumari 05/05/2020 5 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 1474 970 0
6 Kajal kumari 11/05/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 1691 1164 0
7 Kajal kumari 18/05/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 2475 1164 0
8 Kajal kumari 25/05/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 3006 1164 0
9 Kajal kumari 01/06/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 3680 1164 0
10 Kajal kumari 08/06/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 4619 1164 0
11 Kajal kumari 22/06/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 6369 1164 0
12 Kajal kumari 20/07/2020 6 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 9848 1164 0
13 Kajal kumari 29/07/2020 5 Ravindra Kumar Verma ke jamin par sinchai kup nirman (3419012036/IF/7080901285950) 10425 970 0
14 Kajal kumari 26/03/2021 1 KAJAL KUMARI PATI SURENDRA KR VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573263) 52441 194 0
Sub Total FY 2021 59 11446 0
15 Kajal kumari 15/12/2021 1 KAJAL KUMARI / SURENDRA VERMA KA DIDI WADI (3419012036/IF/7080902041508) 32881 225 0
Sub Total FY 2122 1 225 0
16 Kajal kumari 14/01/2023 3 KAJAL KUMARI / SURENDRA VERMA KA DIDI WADI (3419012036/IF/7080902041508) 41334 711 0
17 Kajal kumari 17/01/2023 6 KAJAL KUMARI / SURENDRA VERMA KA DIDI WADI (3419012036/IF/7080902041508) 42075 1422 0
18 Kajal kumari 01/03/2023 6 KAJAL KUMARI / SURENDRA VERMA KA DIDI WADI (3419012036/IF/7080902041508) 49045 1422 0
19 Kajal kumari 07/03/2023 6 KAJAL KUMARI / SURENDRA VERMA KA DIDI WADI (3419012036/IF/7080902041508) 49658 1422 0
Sub Total FY 2223 21 4977 0
20 Kajal kumari 07/11/2023 3 KAJAL KUMARI PATI SURENDRA KR VERMA KA NADEP TANK NIRMAN (3419012036/IF/7080901573263) 33176 765 0
21 Kajal kumari 23/01/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 38918 1530 0
22 Kajal kumari 06/02/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 40212 1530 0
23 Kajal kumari 13/02/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 41240 1530 0
24 Kajal kumari 20/02/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 41686 1530 0
25 Kajal kumari 29/02/2024 5 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 42787 1275 0
26 Kajal kumari 19/03/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 44772 1530 0
27 Kajal kumari 27/03/2024 3 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 45549 765 0
Sub Total FY 2324 41 10455 0
28 Kajal kumari 03/04/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 409 1632 0
29 Kajal kumari 10/04/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 1081 1632 0
30 Kajal kumari 16/04/2024 6 GRAM KURUMDIHA ME JHAGRU MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881064) 1507 1632 0
Sub Total FY 2425 18 4896 0