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Deleted on Date 01/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1227 Family Id: 1227
Name of Head of Household: Kasi KUMAR
: Santosh Ram
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1227
:
S.No Name of Applicant Age Bank/Postoffice
1 Kasi KUMAR Male 20 Punjab National Bank


                  



S.No Name of Applicant
1 1038434 Kasi KUMAR 06/10/2020~~06/10/2020~~1 1
2 1045776 07/10/2020~~12/10/2020~~6 6
3 1140879 13/10/2020~~18/10/2020~~6 6
4 1374224 03/11/2020~~08/11/2020~~6 6
5 1449594 10/11/2020~~15/11/2020~~6 6
6 1682392 07/12/2020~~13/12/2020~~7 6
7 1758524 15/12/2020~~21/12/2020~~7 6
8 1942420 05/01/2021~~11/01/2021~~7 6
9 2005040 12/01/2021~~18/01/2021~~7 6
10 2037707 20/01/2021~~25/01/2021~~6 6
11 2086278 27/01/2021~~01/02/2021~~6 6
12 2126738 02/02/2021~~08/02/2021~~7 6
13 2173320 10/02/2021~~15/02/2021~~6 6
14 2193040 16/02/2021~~22/02/2021~~7 6
15 2255125 23/02/2021~~01/03/2021~~7 6
16 2303841 02/03/2021~~08/03/2021~~7 6
17 2365635 10/03/2021~~15/03/2021~~6 6
18 226330 20/04/2021~~26/04/2021~~7 6
19 349441 04/05/2021~~10/05/2021~~7 6
20 406503 11/05/2021~~17/05/2021~~7 6
21 452607 18/05/2021~~24/05/2021~~7 6
22 530902 25/05/2021~~31/05/2021~~7 6
23 943431 11/08/2021~~16/08/2021~~6 6
24 965559 17/08/2021~~23/08/2021~~7 6
25 998485 25/08/2021~~30/08/2021~~6 6
26 1067965 08/09/2021~~13/09/2021~~6 6
27 1254154 06/10/2021~~11/10/2021~~6 6
28 1291000 12/10/2021~~18/10/2021~~7 6
29 1325851 19/10/2021~~25/10/2021~~7 6
30 1369344 26/10/2021~~01/11/2021~~7 6
31 1816996 12/01/2022~~17/01/2022~~6 6
32 1851660 19/01/2022~~24/01/2022~~6 6
33 1879200 25/01/2022~~31/01/2022~~7 6
34 1918426 02/02/2022~~07/02/2022~~6 6
35 1941460 09/02/2022~~14/02/2022~~6 6


S.No Name of Applicant Work Name
1 1038434 Kasi KUMAR 06/10/2020~~06/10/2020~~1 1 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
2 1045776 07/10/2020~~12/10/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
3 1140879 13/10/2020~~18/10/2020~~6 6 LABHUK SAMITI MANGARODIH 5(FIVE) DWARA 36 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486080)
4 1374224 03/11/2020~~08/11/2020~~6 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204)
5 1449594 10/11/2020~~15/11/2020~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
6 1682392 07/12/2020~~13/12/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
7 1758524 15/12/2020~~21/12/2020~~7 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599)
8 1942420 05/01/2021~~11/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
9 2005040 12/01/2021~~18/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
10 2037707 20/01/2021~~25/01/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
11 2086278 27/01/2021~~01/02/2021~~6 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085)
12 2126738 02/02/2021~~08/02/2021~~7 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
13 2173320 10/02/2021~~15/02/2021~~6 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078)
14 2193040 16/02/2021~~22/02/2021~~7 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078)
15 2255125 23/02/2021~~01/03/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
16 2303841 02/03/2021~~08/03/2021~~7 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078)
17 2365635 10/03/2021~~15/03/2021~~6 6 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602)
18 226330 20/04/2021~~26/04/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
19 349441 04/05/2021~~10/05/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
20 406503 11/05/2021~~17/05/2021~~7 6 BINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901428409)
21 452607 18/05/2021~~24/05/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
22 530902 25/05/2021~~31/05/2021~~7 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
23 943431 11/08/2021~~16/08/2021~~6 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
24 965559 17/08/2021~~23/08/2021~~7 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
25 998485 25/08/2021~~30/08/2021~~6 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
26 1067965 08/09/2021~~13/09/2021~~6 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111)
27 1254154 06/10/2021~~11/10/2021~~6 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
28 1291000 12/10/2021~~18/10/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
29 1325851 19/10/2021~~25/10/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
30 1369344 26/10/2021~~01/11/2021~~7 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108)
31 1816996 12/01/2022~~17/01/2022~~6 6 POONAM KUMARI KA COW SHED NIRMAN (3419012021/IF/7080902015705)
32 1851660 19/01/2022~~24/01/2022~~6 6 MANJU DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052624)
33 1879200 25/01/2022~~31/01/2022~~7 6 SONI DEVI KA COW SHED NIRMAN (3419012021/IF/7080902028473)
34 1918426 02/02/2022~~07/02/2022~~6 6 SAVEETA DEVI KA COW SHED NIRMAN. (3419012021/IF/7080902122739)
35 1941460 09/02/2022~~14/02/2022~~6 6 SAVEETA DEVI KA COW SHED NIRMAN. (3419012021/IF/7080902122739)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kasi KUMAR 06/10/2020 1 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 21053 194 0
2 Kasi KUMAR 07/10/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 21081 1164 0
3 Kasi KUMAR 13/10/2020 6 LABHUK SAMITI MANGARODIH 5(FIVE) DWARA 36 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901486080) 23182 1164 0
4 Kasi KUMAR 03/11/2020 6 ARJUN SHARMA KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304204) 28080 1164 0
5 Kasi KUMAR 10/11/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 29776 1164 0
6 Kasi KUMAR 07/12/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 35099 1164 0
7 Kasi KUMAR 15/12/2020 6 AJAY KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303599) 36532 1164 0
8 Kasi KUMAR 05/01/2021 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 40033 1164 0
9 Kasi KUMAR 12/01/2021 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 41546 1164 0
10 Kasi KUMAR 20/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 42526 1164 0
11 Kasi KUMAR 27/01/2021 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085) 43671 1164 0
12 Kasi KUMAR 02/02/2021 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 44676 1164 0
13 Kasi KUMAR 10/02/2021 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078) 45896 1164 0
14 Kasi KUMAR 16/02/2021 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078) 46103 1164 0
15 Kasi KUMAR 23/02/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 47731 1164 0
16 Kasi KUMAR 02/03/2021 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078) 48845 1164 0
17 Kasi KUMAR 10/03/2021 6 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602) 50221 1164 0
Sub Total FY 2021 97 18818 0
18 Kasi KUMAR 20/04/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 3698 1350 0
19 Kasi KUMAR 04/05/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 5844 1350 0
20 Kasi KUMAR 18/05/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 7911 1350 0
21 Kasi KUMAR 25/05/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 9331 1350 0
22 Kasi KUMAR 11/08/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 18995 1350 0
23 Kasi KUMAR 17/08/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 19441 1350 0
24 Kasi KUMAR 25/08/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 20365 1350 0
25 Kasi KUMAR 08/09/2021 6 PANI BOHA SE PIPAL PES TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134111) 21650 1350 0
26 Kasi KUMAR 06/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 24293 1350 0
27 Kasi KUMAR 12/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 24833 1350 0
28 Kasi KUMAR 19/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 25479 1350 0
29 Kasi KUMAR 26/10/2021 6 PATHKHIR PUL SE JHARIYADADI HOTE HUA NIDE KINARE VRICHA ROPAN (3419012021/DP/7080901134108) 26406 1350 0
30 Kasi KUMAR 12/01/2022 6 POONAM KUMARI KA COW SHED NIRMAN (3419012021/IF/7080902015705) 36871 1350 0
31 Kasi KUMAR 02/02/2022 6 SAVEETA DEVI KA COW SHED NIRMAN. (3419012021/IF/7080902122739) 40218 1350 0
32 Kasi KUMAR 09/02/2022 6 SAVEETA DEVI KA COW SHED NIRMAN. (3419012021/IF/7080902122739) 41215 1350 0
Sub Total FY 2122 90 20250 0