Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/203 Family Id: 203
Name of Head of Household: Nitu Kumari
: Rajesh Kumar Yadav
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 203
:
S.No Name of Applicant Age Bank/Postoffice
1 Nitu Kumari Female 22 Union Bank of India


                  



S.No Name of Applicant
1 1597930 Nitu Kumari 23/02/2023~~01/03/2023~~7 6
2 1615598 02/03/2023~~06/03/2023~~5 5
3 1663321 07/03/2023~~20/03/2023~~14 12
4 1761265 21/03/2023~~27/03/2023~~7 6
5 387389 24/05/2023~~29/05/2023~~6 6
6 560122 14/06/2023~~20/06/2023~~7 6
7 617632 21/06/2023~~27/06/2023~~7 6
8 664160 28/06/2023~~10/07/2023~~13 12
9 746685 11/07/2023~~16/07/2023~~6 6
10 783217 18/07/2023~~24/07/2023~~7 6
11 928875 16/08/2023~~21/08/2023~~6 6
12 980722 25/08/2023~~30/08/2023~~6 6
13 1000685 31/08/2023~~04/09/2023~~5 5
14 1047573 13/09/2023~~19/09/2023~~7 6
15 1072798 20/09/2023~~25/09/2023~~6 6
16 1095823 26/09/2023~~02/10/2023~~7 6
17 1165859 10/10/2023~~16/10/2023~~7 6
18 1310217 14/11/2023~~20/11/2023~~7 6
19 1345747 21/11/2023~~27/11/2023~~7 6
20 1384519 29/11/2023~~04/12/2023~~6 6
21 1448300 13/12/2023~~18/12/2023~~6 6
22 1663936 30/01/2024~~05/02/2024~~7 6
23 1860338 07/03/2024~~13/03/2024~~7 7
24 24047 03/04/2024~~08/04/2024~~6 6
25 74575 10/04/2024~~15/04/2024~~6 6
26 159111 24/04/2024~~29/04/2024~~6 6
27 240635 07/05/2024~~13/05/2024~~7 7


S.No Name of Applicant Work Name
1 1597930 Nitu Kumari 23/02/2023~~01/03/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
2 1615598 02/03/2023~~06/03/2023~~5 5 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
3 1663321 07/03/2023~~20/03/2023~~14 12 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
4 1761265 21/03/2023~~27/03/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
5 387389 24/05/2023~~29/05/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
6 560122 14/06/2023~~20/06/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
7 617632 21/06/2023~~27/06/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
8 664160 28/06/2023~~10/07/2023~~13 12 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
9 746685 11/07/2023~~16/07/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
10 783217 18/07/2023~~24/07/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
11 928875 16/08/2023~~21/08/2023~~6 6 GRAM UNDRO ME KUNTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866923)
12 980722 25/08/2023~~30/08/2023~~6 6 Anil yadav ke jamin par pashu shed nirman (3419012016/IF/7080902175769)
13 1000685 31/08/2023~~04/09/2023~~5 5 Anil yadav ke jamin par pashu shed nirman (3419012016/IF/7080902175769)
14 1047573 13/09/2023~~19/09/2023~~7 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858)
15 1072798 20/09/2023~~25/09/2023~~6 6 GRAM UNDRO ME BUNDIYA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866879)
16 1095823 26/09/2023~~02/10/2023~~7 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858)
17 1165859 10/10/2023~~16/10/2023~~7 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858)
18 1310217 14/11/2023~~20/11/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
19 1345747 21/11/2023~~27/11/2023~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
20 1384519 29/11/2023~~04/12/2023~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
21 1448300 13/12/2023~~18/12/2023~~6 6 Mahlu mahto ke jamin par pashu shed nirman (3419012016/IF/7080902193575)
22 1663936 30/01/2024~~05/02/2024~~7 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
23 1860338 07/03/2024~~13/03/2024~~7 14 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
24 24047 03/04/2024~~08/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
25 74575 10/04/2024~~15/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
26 159111 24/04/2024~~29/04/2024~~6 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)
27 240635 07/05/2024~~13/05/2024~~7 7 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nitu Kumari 23/02/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 48348 1422 0
2 Nitu Kumari 01/03/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 48469 1422 0
3 Nitu Kumari 07/03/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 49497 1422 0
4 Nitu Kumari 14/03/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 49499 1422 0
5 Nitu Kumari 21/03/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 51392 1422 0
Sub Total FY 2223 30 7110 0
6 Nitu Kumari 14/06/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 11712 1530 0
7 Nitu Kumari 21/06/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 12693 1530 0
8 Nitu Kumari 28/06/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 13664 1530 0
9 Nitu Kumari 04/07/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 14499 1530 0
10 Nitu Kumari 15/08/2023 6 GRAM UNDRO ME KUNTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866923) 20983 1530 0
11 Nitu Kumari 25/08/2023 6 Anil yadav ke jamin par pashu shed nirman (3419012016/IF/7080902175769) 22749 1530 0
12 Nitu Kumari 31/08/2023 5 Anil yadav ke jamin par pashu shed nirman (3419012016/IF/7080902175769) 23515 1275 0
13 Nitu Kumari 13/09/2023 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858) 25374 1530 0
14 Nitu Kumari 20/09/2023 6 GRAM UNDRO ME BUNDIYA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866879) 26141 1530 0
15 Nitu Kumari 26/09/2023 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858) 27077 1530 0
16 Nitu Kumari 10/10/2023 6 GRAM UNDRO ME RAJESH YADAV KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866858) 29402 1530 0
17 Nitu Kumari 14/11/2023 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 34072 1530 0
18 Nitu Kumari 14/12/2023 5 Mahlu mahto ke jamin par pashu shed nirman (3419012016/IF/7080902193575) 36240 1275 0
Sub Total FY 2324 76 19380 0
19 Nitu Kumari 03/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 296 1632 0
20 Nitu Kumari 10/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 1005 1632 0
21 Nitu Kumari 24/04/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 2531 1632 0
22 Nitu Kumari 07/05/2024 6 UNDRO ME BEL PED KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902479969) 3411 1632 0
Sub Total FY 2425 24 6528 0