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National Rural Employment Guarantee Act
Job card No.: JH-19-012-003-001/3214 Family Id: 3214
Name of Head of Household: karni devi
: shibu turi
Category: SC
Date of Registration: 9/8/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3214
:
S.No Name of Applicant Age /
1 karni devi Female 24 India Post Payments Bank


                  



S.No Name of Applicant
1 1179832 karni devi 28/09/2021~~04/10/2021~~7 6
2 1456769 09/11/2021~~15/11/2021~~7 6
3 1493302 16/11/2021~~22/11/2021~~7 6
4 1562673 30/11/2021~~13/12/2021~~14 12
5 1344928 17/01/2023~~30/01/2023~~14 12
6 1472338 07/02/2023~~13/02/2023~~7 6
7 1642851 02/03/2023~~06/03/2023~~5 5
8 222740 02/05/2023~~08/05/2023~~7 6
9 321415 16/05/2023~~22/05/2023~~7 6
10 421001 30/05/2023~~12/06/2023~~14 12
11 544465 13/06/2023~~19/06/2023~~7 6
12 702126 04/07/2023~~10/07/2023~~7 6
13 744983 11/07/2023~~17/07/2023~~7 6
14 832672 25/07/2023~~31/07/2023~~7 6
15 897022 08/08/2023~~14/08/2023~~7 6
16 931769 15/08/2023~~21/08/2023~~7 6
17 1063175 19/09/2023~~25/09/2023~~7 6
18 1095896 26/09/2023~~02/10/2023~~7 6
19 1189849 17/10/2023~~30/10/2023~~14 12
20 1312687 14/11/2023~~20/11/2023~~7 6
21 152710 23/04/2024~~29/04/2024~~7 7
22 199842 01/05/2024~~06/05/2024~~6 6
23 292610 14/05/2024~~20/05/2024~~7 7
24 382801 28/05/2024~~03/06/2024~~7 7
25 426342 04/06/2024~~10/06/2024~~7 7
26 493294 12/06/2024~~17/06/2024~~6 6
27 558042 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 1179832 karni devi 28/09/2021~~04/10/2021~~7 6 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477)
2 1456769 09/11/2021~~15/11/2021~~7 6 algunda me matlu turi ke jamin par tcb nirman (3419012003/IF/7080901945222)
3 1493302 16/11/2021~~22/11/2021~~7 6 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082)
4 1562673 30/11/2021~~13/12/2021~~14 12 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082)
5 1344928 17/01/2023~~30/01/2023~~14 12 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
6 1472338 07/02/2023~~13/02/2023~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
7 1642851 02/03/2023~~06/03/2023~~5 5 Gram -Ragusingha me vishun mahato ka koop nirman (3419012003/IF/7080901587781)
8 222740 02/05/2023~~08/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
9 321415 16/05/2023~~22/05/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
10 421001 30/05/2023~~12/06/2023~~14 12 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
11 544465 13/06/2023~~19/06/2023~~7 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602)
12 702126 04/07/2023~~10/07/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
13 744983 11/07/2023~~17/07/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
14 832672 25/07/2023~~31/07/2023~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
15 897022 08/08/2023~~14/08/2023~~7 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497)
16 931769 15/08/2023~~21/08/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
17 1063175 19/09/2023~~25/09/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
18 1095896 26/09/2023~~02/10/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
19 1189849 17/10/2023~~30/10/2023~~14 12 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
20 1312687 14/11/2023~~20/11/2023~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
21 152710 23/04/2024~~29/04/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
22 199842 01/05/2024~~06/05/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
23 292610 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
24 382801 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
25 426342 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
26 493294 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)
27 558042 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 karni devi 28/09/2021 4 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477) 23079 900 0
2 karni devi 18/11/2021 5 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082) 29532 1125 0
3 karni devi 30/11/2021 6 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082) 30393 1350 0
4 karni devi 07/12/2021 6 algunda me dayal turi ke jamin par TCB nirman (3419012003/IF/7080901889082) 31509 1350 0
Sub Total FY 2122 21 4725 0
5 karni devi 24/01/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 43061 1422 0
6 karni devi 07/02/2023 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 45266 1422 0
Sub Total FY 2223 12 2844 0
7 karni devi 17/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 6681 1530 0
8 karni devi 30/05/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 9410 1530 0
9 karni devi 06/06/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 9859 1530 0
10 karni devi 13/06/2023 6 SAHODRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902491602) 11503 1530 0
11 karni devi 25/07/2023 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 18221 1275 0
12 karni devi 08/08/2023 6 GRAM ALGUNDA ME GOPAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902852497) 20439 1530 0
13 karni devi 15/08/2023 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 21267 1530 0
14 karni devi 26/09/2023 4 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 27258 1020 0
15 karni devi 25/10/2023 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 31001 1275 0
16 karni devi 17/11/2023 4 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 34249 1020 0
Sub Total FY 2324 54 13770 0
17 karni devi 23/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 2329 1632 0
18 karni devi 30/04/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 3184 1632 0
19 karni devi 14/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 4156 1632 0
20 karni devi 29/05/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 5510 1632 0
21 karni devi 04/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 5791 1632 0
22 karni devi 12/06/2024 6 GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932) 7709 1632 0
Sub Total FY 2425 36 9792 0