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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1605 Family Id: 1605
Name of Head of Household: TANUJA DEVI
: NIKKU RAM
Category: OTH
Date of Registration: 10/22/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1605
:
S.No Name of Applicant Age Bank/Postoffice
1 TANUJA DEVI Female 22 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 1940375 TANUJA DEVI 05/01/2021~~11/01/2021~~7 6
2 1975430 12/01/2021~~18/01/2021~~7 6
3 2020338 19/01/2021~~25/01/2021~~7 6
4 2056543 26/01/2021~~01/02/2021~~7 6
5 2257470 23/02/2021~~01/03/2021~~7 6
6 2307665 02/03/2021~~08/03/2021~~7 6
7 2337410 09/03/2021~~15/03/2021~~7 6
8 2435863 23/03/2021~~29/03/2021~~7 6
9 132631 13/04/2021~~19/04/2021~~7 6
10 202162 20/04/2021~~26/04/2021~~7 6
11 294621 28/04/2021~~03/05/2021~~6 6
12 333517 04/05/2021~~10/05/2021~~7 6
13 387210 11/05/2021~~17/05/2021~~7 6
14 440232 18/05/2021~~24/05/2021~~7 6
15 795893 06/07/2021~~12/07/2021~~7 6
16 831838 14/07/2021~~19/07/2021~~6 6
17 960941 17/08/2021~~23/08/2021~~7 6
18 980520 24/08/2021~~30/08/2021~~7 6
19 1009224 31/08/2021~~06/09/2021~~7 6
20 1102613 14/09/2021~~20/09/2021~~7 6
21 1146476 21/09/2021~~27/09/2021~~7 6
22 1179392 28/09/2021~~04/10/2021~~7 6
23 1286269 12/10/2021~~18/10/2021~~7 6
24 1459981 09/11/2021~~15/11/2021~~7 6
25 1578385 30/11/2021~~06/12/2021~~7 6
26 2040967 04/03/2022~~08/03/2022~~5 5
27 200607 08/06/2022~~13/06/2022~~6 6
28 430191 09/08/2022~~15/08/2022~~7 6
29 454653 16/08/2022~~22/08/2022~~7 6
30 483618 23/08/2022~~29/08/2022~~7 6
31 524677 30/08/2022~~05/09/2022~~7 6
32 569258 06/09/2022~~12/09/2022~~7 6
33 905123 04/11/2022~~07/11/2022~~4 4
34 930129 09/11/2022~~14/11/2022~~6 6
35 948467 15/11/2022~~21/11/2022~~7 6
36 1014811 22/11/2022~~28/11/2022~~7 6
37 1057755 30/11/2022~~05/12/2022~~6 6
38 1096785 06/12/2022~~12/12/2022~~7 6
39 1140942 14/12/2022~~19/12/2022~~6 6
40 1173534 21/12/2022~~26/12/2022~~6 6
41 1250051 04/01/2023~~09/01/2023~~6 6
42 1582511 21/02/2023~~27/02/2023~~7 6
43 1636672 01/03/2023~~06/03/2023~~6 6
44 1672587 07/03/2023~~13/03/2023~~7 6
45 1715886 14/03/2023~~20/03/2023~~7 6
46 1767383 21/03/2023~~27/03/2023~~7 6
47 340787 22/05/2024~~27/05/2024~~6 6
48 437119 05/06/2024~~10/06/2024~~6 6
49 492906 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 1940375 TANUJA DEVI 05/01/2021~~11/01/2021~~7 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
2 1975430 12/01/2021~~18/01/2021~~7 12 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
3 2020338 19/01/2021~~25/01/2021~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
4 2056543 26/01/2021~~01/02/2021~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
5 2257470 23/02/2021~~01/03/2021~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
6 2307665 02/03/2021~~08/03/2021~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
7 2337410 09/03/2021~~15/03/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
8 2435863 23/03/2021~~29/03/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
9 132631 13/04/2021~~19/04/2021~~7 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
10 202162 20/04/2021~~26/04/2021~~7 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
11 294621 28/04/2021~~03/05/2021~~6 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
12 333517 04/05/2021~~10/05/2021~~7 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
13 387210 11/05/2021~~17/05/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
14 440232 18/05/2021~~24/05/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
15 795893 06/07/2021~~12/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1878115 (3419012021/IF/IAY/1069598)
16 831838 14/07/2021~~19/07/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1878115 (3419012021/IF/IAY/1069598)
17 960941 17/08/2021~~23/08/2021~~7 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957)
18 980520 24/08/2021~~30/08/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
19 1009224 31/08/2021~~06/09/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
20 1102613 14/09/2021~~20/09/2021~~7 6 gram mangrodih me rekha devi ke jamin par tcb nirman (3419012021/IF/7080901844197)
21 1146476 21/09/2021~~27/09/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
22 1179392 28/09/2021~~04/10/2021~~7 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090)
23 1286269 12/10/2021~~18/10/2021~~7 6 Soni devi ke jamin par tcb nirman (3419012021/IF/7080901886716)
24 1459981 09/11/2021~~15/11/2021~~7 6 Anuj kumar ke jamin par tcb nirman (3419012021/IF/7080901927750)
25 1578385 30/11/2021~~06/12/2021~~7 6 GRAM MANGRODIH ME ARJUN KUMAR KHET SE BHAGWAT KUMAR KHET TAK NALA NIRMAN (3419012021/IC/7080901193056)
26 2040967 04/03/2022~~08/03/2022~~5 5 Shivchand ke jamin par pashu shed nirman (3419012021/IF/7080902143561)
27 200607 08/06/2022~~13/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146617436 (3419012021/IF/IAY/1639028)
28 430191 09/08/2022~~15/08/2022~~7 6 KALSHI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252150)
29 454653 16/08/2022~~22/08/2022~~7 6 KALSHI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252150)
30 483618 23/08/2022~~29/08/2022~~7 6 KALSHI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252150)
31 524677 30/08/2022~~05/09/2022~~7 6 KALSHI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252150)
32 569258 06/09/2022~~12/09/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138099726 (3419012021/IF/IAY/1635462)
33 905123 04/11/2022~~07/11/2022~~4 4 Gram mangrodih me Amit ram ke jamin par pasu shed nirman. (3419012021/IF/7080902079899)
34 930129 09/11/2022~~14/11/2022~~6 6 RENU DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902286278)
35 948467 15/11/2022~~21/11/2022~~7 6 RENU DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902286278)
36 1014811 22/11/2022~~28/11/2022~~7 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
37 1057755 30/11/2022~~05/12/2022~~6 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
38 1096785 06/12/2022~~12/12/2022~~7 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
39 1140942 14/12/2022~~19/12/2022~~6 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
40 1173534 21/12/2022~~26/12/2022~~6 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763)
41 1250051 04/01/2023~~09/01/2023~~6 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
42 1582511 21/02/2023~~27/02/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
43 1636672 01/03/2023~~06/03/2023~~6 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763)
44 1672587 07/03/2023~~13/03/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
45 1715886 14/03/2023~~20/03/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
46 1767383 21/03/2023~~27/03/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
47 340787 22/05/2024~~27/05/2024~~6 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
48 437119 05/06/2024~~10/06/2024~~6 6 PUSHPA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252833)
49 492906 12/06/2024~~17/06/2024~~6 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TANUJA DEVI 06/01/2021 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602) 40380 1164 0
2 TANUJA DEVI 12/01/2021 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602) 41122 1164 0
3 TANUJA DEVI 19/01/2021 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 42257 1164 0
4 TANUJA DEVI 23/02/2021 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211) 47753 1164 0
5 TANUJA DEVI 02/03/2021 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 48900 1164 0
6 TANUJA DEVI 09/03/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 49283 1164 0
Sub Total FY 2021 36 6984 0
7 TANUJA DEVI 13/04/2021 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602) 1951 1350 0
8 TANUJA DEVI 20/04/2021 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602) 2712 1350 0
9 TANUJA DEVI 11/05/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 6895 1350 0
10 TANUJA DEVI 07/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1878115 (3419012021/IF/IAY/1069598) 15310 1350 0
11 TANUJA DEVI 15/07/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1878115 (3419012021/IF/IAY/1069598) 16134 1125 0
12 TANUJA DEVI 17/08/2021 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957) 19247 1350 0
13 TANUJA DEVI 24/08/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 19827 1350 0
14 TANUJA DEVI 31/08/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 20458 1350 0
15 TANUJA DEVI 21/09/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 22559 1350 0
16 TANUJA DEVI 28/09/2021 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090) 23228 1350 0
17 TANUJA DEVI 12/10/2021 6 Soni devi ke jamin par tcb nirman (3419012021/IF/7080901886716) 24751 1350 0
18 TANUJA DEVI 09/11/2021 6 Anuj kumar ke jamin par tcb nirman (3419012021/IF/7080901927750) 28331 1350 0
19 TANUJA DEVI 30/11/2021 6 GRAM MANGRODIH ME ARJUN KUMAR KHET SE BHAGWAT KUMAR KHET TAK NALA NIRMAN (3419012021/IC/7080901193056) 30599 1350 0
Sub Total FY 2122 77 17325 0
20 TANUJA DEVI 08/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH146617436 (3419012021/IF/IAY/1639028) 4954 1350 0
21 TANUJA DEVI 09/08/2022 6 KALSHI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252150) 13538 1422 0
22 TANUJA DEVI 16/08/2022 6 KALSHI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252150) 14490 1422 0
23 TANUJA DEVI 30/08/2022 6 KALSHI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252150) 17541 1422 0
24 TANUJA DEVI 07/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH138099726 (3419012021/IF/IAY/1635462) 19257 1422 0
25 TANUJA DEVI 09/11/2022 6 RENU DEVI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902286278) 32013 1422 0
26 TANUJA DEVI 22/11/2022 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 33842 1422 0
27 TANUJA DEVI 30/11/2022 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 35034 1422 0
28 TANUJA DEVI 14/12/2022 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 37113 1422 0
29 TANUJA DEVI 21/12/2022 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763) 38071 1422 0
30 TANUJA DEVI 04/01/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 39604 1422 0
31 TANUJA DEVI 21/02/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 47944 1422 0
32 TANUJA DEVI 07/03/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 49662 1422 0
33 TANUJA DEVI 14/03/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 50733 1422 0
34 TANUJA DEVI 21/03/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 51703 1422 0
Sub Total FY 2223 90 21258 0
35 TANUJA DEVI 05/06/2024 6 PUSHPA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252833) 6182 1632 0
36 TANUJA DEVI 11/06/2024 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763) 7811 1632 0
Sub Total FY 2425 12 3264 0