Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/111 Family Id: 111
Name of Head of Household: MEDHU RAI
: BADRI RAI
Category: OTH
Date of Registration: 2/6/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: YES : 22389
:
S.No Name of Applicant Age Bank/Postoffice
1 MEDHU RAI Male 35 BANK OF INDIA


                  



S.No Name of Applicant
1 406119 MEDHU RAI 17/06/2019~~30/06/2019~~14 12
2 456288 01/07/2019~~14/07/2019~~14 12
3 564057 07/08/2019~~20/08/2019~~14 12
4 610852 26/08/2019~~01/09/2019~~7 6
5 675186 16/09/2019~~22/09/2019~~7 6
6 68660 18/05/2020~~31/05/2020~~14 12
7 747095 14/09/2020~~27/09/2020~~14 12
8 875507 28/09/2020~~11/10/2020~~14 12
9 1074836 12/10/2020~~25/10/2020~~14 12
10 1289536 27/10/2020~~02/11/2020~~7 6
11 1606042 30/11/2020~~06/12/2020~~7 6
12 1822435 22/12/2020~~28/12/2020~~7 6
13 1858810 29/12/2020~~04/01/2021~~7 6
14 1914529 05/01/2021~~11/01/2021~~7 6
15 2074238 26/01/2021~~01/02/2021~~7 6
16 43997 06/04/2021~~12/04/2021~~7 6
17 121290 13/04/2021~~19/04/2021~~7 6
18 513674 25/05/2021~~07/06/2021~~14 12
19 659447 09/06/2021~~22/06/2021~~14 12
20 1677974 21/12/2021~~03/01/2022~~14 12
21 1746942 04/01/2022~~10/01/2022~~7 6
22 2093101 16/03/2022~~21/03/2022~~6 6
23 279567 03/07/2022~~03/07/2022~~1 1
24 609571 14/09/2022~~14/09/2022~~1 1
25 1167412 20/12/2022~~26/12/2022~~7 6
26 1557929 22/02/2023~~27/02/2023~~6 6
27 1620401 28/02/2023~~06/03/2023~~7 6
28 1669143 07/03/2023~~13/03/2023~~7 6
29 1707514 14/03/2023~~20/03/2023~~7 6
30 59133 11/04/2023~~08/05/2023~~28 24
31 266796 09/05/2023~~22/05/2023~~14 12
32 651224 27/06/2023~~10/07/2023~~14 12
33 1462111 19/12/2023~~25/12/2023~~7 6
34 1533671 02/01/2024~~08/01/2024~~7 6
35 1571141 09/01/2024~~15/01/2024~~7 6
36 1603845 16/01/2024~~22/01/2024~~7 6
37 1639280 24/01/2024~~29/01/2024~~6 6
38 140854 23/04/2024~~29/04/2024~~7 7
39 184647 30/04/2024~~06/05/2024~~7 7
40 232925 07/05/2024~~13/05/2024~~7 7
41 290183 14/05/2024~~20/05/2024~~7 7
42 382890 28/05/2024~~03/06/2024~~7 7
43 413857 04/06/2024~~10/06/2024~~7 7
44 491318 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 406119 MEDHU RAI 17/06/2019~~30/06/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
2 456288 01/07/2019~~14/07/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
3 564057 07/08/2019~~20/08/2019~~14 12 fagu ray ka TCB nirman (3419012003/IF/7080901326001)
4 610852 26/08/2019~~01/09/2019~~7 6 pramila devi ka TCB nirman (3419012003/IF/7080901325991)
5 675186 16/09/2019~~22/09/2019~~7 6 pramila devi ka TCB nirman (3419012003/IF/7080901325991)
6 68660 18/05/2020~~31/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
7 747095 14/09/2020~~27/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
8 875507 28/09/2020~~11/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322)
9 1074836 12/10/2020~~25/10/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
10 1289536 27/10/2020~~02/11/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
11 1606042 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322)
12 1822435 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322)
13 1858810 29/12/2020~~04/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322)
14 1914529 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322)
15 2074238 26/01/2021~~01/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322)
16 43997 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322)
17 121290 13/04/2021~~19/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322)
18 513674 25/05/2021~~07/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
19 659447 09/06/2021~~22/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
20 1677974 21/12/2021~~03/01/2022~~14 12 GRAM DANGRA ME AITWARI RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976263)
21 1746942 04/01/2022~~10/01/2022~~7 6 GRAM DANGRA ME AITWARI RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976263)
22 2093101 16/03/2022~~21/03/2022~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
23 279567 03/07/2022~~03/07/2022~~1 1 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
24 609571 14/09/2022~~14/09/2022~~1 1 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
25 1167412 20/12/2022~~26/12/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
26 1557929 22/02/2023~~27/02/2023~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
27 1620401 28/02/2023~~06/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
28 1669143 07/03/2023~~13/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
29 1707514 14/03/2023~~20/03/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
30 59133 11/04/2023~~08/05/2023~~28 24 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
31 266796 09/05/2023~~22/05/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
32 651224 27/06/2023~~10/07/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
33 1462111 19/12/2023~~25/12/2023~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
34 1533671 02/01/2024~~08/01/2024~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
35 1571141 09/01/2024~~15/01/2024~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
36 1603845 16/01/2024~~22/01/2024~~7 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
37 1639280 24/01/2024~~29/01/2024~~6 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539)
38 140854 23/04/2024~~29/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
39 184647 30/04/2024~~06/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
40 232925 07/05/2024~~13/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
41 290183 14/05/2024~~20/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
42 382890 28/05/2024~~03/06/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
43 413857 04/06/2024~~10/06/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
44 491318 12/06/2024~~17/06/2024~~6 12 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MEDHU RAI 17/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 6511 1026 0
2 MEDHU RAI 24/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 7159 1026 0
3 MEDHU RAI 01/07/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 7721 1026 0
4 MEDHU RAI 08/07/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 8292 1026 0
5 MEDHU RAI 05/08/2019 5 fagu ray ka TCB nirman (3419012003/IF/7080901326001) 10829 855 0
6 MEDHU RAI 13/08/2019 6 fagu ray ka TCB nirman (3419012003/IF/7080901326001) 11098 1026 0
7 MEDHU RAI 19/08/2019 2 fagu ray ka TCB nirman (3419012003/IF/7080901326001) 11260 342 0
8 MEDHU RAI 26/08/2019 6 pramila devi ka TCB nirman (3419012003/IF/7080901325991) 12183 1026 0
9 MEDHU RAI 16/09/2019 6 pramila devi ka TCB nirman (3419012003/IF/7080901325991) 14071 1026 0
Sub Total FY 1920 49 8379 0
10 MEDHU RAI 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2500 1164 0
11 MEDHU RAI 25/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3350 1164 0
12 MEDHU RAI 14/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15167 1164 0
13 MEDHU RAI 21/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15969 1164 0
14 MEDHU RAI 28/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322) 17612 1164 0
15 MEDHU RAI 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322) 19538 1164 0
16 MEDHU RAI 12/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 21322 1164 0
17 MEDHU RAI 19/10/2020 3 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 23496 582 0
18 MEDHU RAI 27/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 26540 1164 0
19 MEDHU RAI 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322) 33166 1164 0
20 MEDHU RAI 22/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322) 37680 1164 0
21 MEDHU RAI 27/01/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322) 43355 1164 0
Sub Total FY 2021 69 13386 0
22 MEDHU RAI 06/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2244085 (3419012003/IF/IAY/1091322) 147 1350 0
23 MEDHU RAI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 9172 1350 0
24 MEDHU RAI 01/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 10265 1350 0
25 MEDHU RAI 09/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11668 1350 0
26 MEDHU RAI 15/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11912 1350 0
27 MEDHU RAI 22/06/2021 1 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 12828 225 0
28 MEDHU RAI 21/12/2021 6 GRAM DANGRA ME AITWARI RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976263) 33282 1350 0
29 MEDHU RAI 28/12/2021 6 GRAM DANGRA ME AITWARI RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976263) 34520 1350 0
30 MEDHU RAI 04/01/2022 1 GRAM DANGRA ME AITWARI RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976263) 35336 225 0
Sub Total FY 2122 44 9900 0
31 MEDHU RAI 20/12/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 37637 1422 0
32 MEDHU RAI 28/02/2023 7 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 48517 1659 0
33 MEDHU RAI 07/03/2023 3 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 49525 711 0
34 MEDHU RAI 14/03/2023 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269) 50332 1422 0
Sub Total FY 2223 22 5214 0
35 MEDHU RAI 11/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 769 1530 0
36 MEDHU RAI 18/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 1977 1530 0
37 MEDHU RAI 25/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 3554 1530 0
38 MEDHU RAI 09/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 5594 1530 0
39 MEDHU RAI 17/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 6692 1530 0
40 MEDHU RAI 27/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 13417 1530 0
41 MEDHU RAI 04/07/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 14606 1530 0
42 MEDHU RAI 19/12/2023 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 36419 1530 0
43 MEDHU RAI 02/01/2024 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 37351 1530 0
44 MEDHU RAI 09/01/2024 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 37619 1530 0
45 MEDHU RAI 16/01/2024 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 38294 1530 0
46 MEDHU RAI 24/01/2024 6 DANGRA ME LALITA DEVI W/O RAVIKANT VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263539) 39083 1530 0
Sub Total FY 2324 72 18360 0
47 MEDHU RAI 23/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 1988 1632 0
48 MEDHU RAI 30/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 2909 1632 0
49 MEDHU RAI 07/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 3415 1632 0
50 MEDHU RAI 14/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 4132 1632 0
51 MEDHU RAI 29/05/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 5488 1632 0
52 MEDHU RAI 12/06/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 7645 1632 0
Sub Total FY 2425 36 9792 0