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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3379 Family Id: 3379
Name of Head of Household: Pramod Kumar Verma
: Mangar Mahto
Category: OTH
Date of Registration: 1/25/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3379
:
S.No Name of Applicant Age Bank/Postoffice
1 Pramod Kumar Verma Male 23 Airtel Payments Bank Limited


                  



S.No Name of Applicant
1 1474436 Pramod Kumar Verma 07/02/2023~~13/02/2023~~7 6
2 1535758 14/02/2023~~27/02/2023~~14 12
3 702506 04/07/2023~~10/07/2023~~7 6
4 787970 18/07/2023~~24/07/2023~~7 6
5 845412 27/07/2023~~01/08/2023~~6 6
6 868093 02/08/2023~~07/08/2023~~6 6
7 906740 08/08/2023~~14/08/2023~~7 6
8 939364 16/08/2023~~22/08/2023~~7 6
9 996310 29/08/2023~~04/09/2023~~7 6
10 1025730 07/09/2023~~11/09/2023~~5 5
11 1237879 28/10/2023~~02/11/2023~~6 6
12 1283018 08/11/2023~~13/11/2023~~6 6
13 1310408 14/11/2023~~20/11/2023~~7 6
14 1405813 05/12/2023~~11/12/2023~~7 6
15 1431405 12/12/2023~~18/12/2023~~7 6
16 1469109 19/12/2023~~25/12/2023~~7 6
17 1505762 26/12/2023~~01/01/2024~~7 6
18 1604407 17/01/2024~~23/01/2024~~7 6
19 1637302 24/01/2024~~30/01/2024~~7 6
20 1806764 27/02/2024~~04/03/2024~~7 7
21 132058 23/04/2024~~29/04/2024~~7 7


S.No Name of Applicant Work Name
1 1474436 Pramod Kumar Verma 07/02/2023~~13/02/2023~~7 6 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
2 1535758 14/02/2023~~27/02/2023~~14 12 TULSHI MAHTO KE JAMIN PAR DIBHA NIRMAN (3419012016/IF/7080902436300)
3 702506 04/07/2023~~10/07/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
4 787970 18/07/2023~~24/07/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
5 845412 27/07/2023~~01/08/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
6 868093 02/08/2023~~07/08/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
7 906740 08/08/2023~~14/08/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
8 939364 16/08/2023~~22/08/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
9 996310 29/08/2023~~04/09/2023~~7 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
10 1025730 07/09/2023~~11/09/2023~~5 5 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
11 1237879 28/10/2023~~02/11/2023~~6 6 UNDRO ME RUKMANI DEVI DEVI KA DIDI BADI (3419012016/IF/7080902122575)
12 1283018 08/11/2023~~13/11/2023~~6 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048)
13 1310408 14/11/2023~~20/11/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
14 1405813 05/12/2023~~11/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
15 1431405 12/12/2023~~18/12/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
16 1469109 19/12/2023~~25/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
17 1505762 26/12/2023~~01/01/2024~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
18 1604407 17/01/2024~~23/01/2024~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
19 1637302 24/01/2024~~30/01/2024~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
20 1806764 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
21 132058 23/04/2024~~29/04/2024~~7 7 Bhuneshwar prasad verma ka pashu shed nirman (3419012016/IF/7080902043538)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pramod Kumar Verma 18/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 17260 1530 0
2 Pramod Kumar Verma 27/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 18646 1530 0
3 Pramod Kumar Verma 02/08/2023 5 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 19235 1275 0
4 Pramod Kumar Verma 29/08/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 23305 1530 0
5 Pramod Kumar Verma 28/10/2023 6 UNDRO ME RUKMANI DEVI DEVI KA DIDI BADI (3419012016/IF/7080902122575) 31601 1530 0
6 Pramod Kumar Verma 08/11/2023 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048) 33576 1530 0
7 Pramod Kumar Verma 14/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 34076 1530 0
8 Pramod Kumar Verma 12/12/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 36074 1530 0
9 Pramod Kumar Verma 19/12/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 36430 1530 0
10 Pramod Kumar Verma 26/12/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 36830 1530 0
11 Pramod Kumar Verma 16/01/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 38302 1530 0
12 Pramod Kumar Verma 23/01/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39043 1530 0
13 Pramod Kumar Verma 27/02/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42207 1530 0
Sub Total FY 2324 77 19635 0
14 Pramod Kumar Verma 24/04/2024 6 Bhuneshwar prasad verma ka pashu shed nirman (3419012016/IF/7080902043538) 2610 1632 0
Sub Total FY 2425 6 1632 0