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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-008/754 Family Id: 754
Name of Head of Household: MANTU SINGH
: SARJU SINGH
Category: OTH
Date of Registration: 4/2/2011
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 754
:
S.No Name of Applicant Age Bank/Postoffice
1 MANTU SINGH Male 32 State Bank of India


                  



S.No Name of Applicant
1 43073 MANTU SINGH 08/04/2019~~21/04/2019~~14 12
2 125392 22/04/2019~~05/05/2019~~14 12
3 215013 10/05/2019~~19/05/2019~~10 9
4 258553 20/05/2019~~02/06/2019~~14 12
5 397789 17/06/2019~~30/06/2019~~14 12
6 456020 01/07/2019~~14/07/2019~~14 12
7 494760 15/07/2019~~28/07/2019~~14 12
8 544859 05/08/2019~~18/08/2019~~14 12
9 788917 18/11/2019~~24/11/2019~~7 6
10 61157 12/05/2020~~24/05/2020~~13 12
11 183117 04/06/2020~~17/06/2020~~14 12
12 290922 22/06/2020~~05/07/2020~~14 12
13 748054 14/09/2020~~27/09/2020~~14 12
14 1008621 05/10/2020~~18/10/2020~~14 12
15 1340782 02/11/2020~~15/11/2020~~14 12
16 1485339 16/11/2020~~29/11/2020~~14 12
17 1810417 22/12/2020~~04/01/2021~~14 12
18 1957237 06/01/2021~~11/01/2021~~6 6
19 1992437 12/01/2021~~18/01/2021~~7 6
20 2036846 20/01/2021~~25/01/2021~~6 6
21 46404 06/04/2021~~19/04/2021~~14 12
22 293045 28/04/2021~~04/05/2021~~7 6
23 352957 05/05/2021~~11/05/2021~~7 6
24 404157 12/05/2021~~18/05/2021~~7 6
25 592896 01/06/2021~~07/06/2021~~7 6
26 944599 11/08/2021~~24/08/2021~~14 12
27 1068008 08/09/2021~~13/09/2021~~6 6
28 1190645 28/09/2021~~04/10/2021~~7 6
29 2055568 08/03/2022~~14/03/2022~~7 6
30 34014 05/04/2022~~11/04/2022~~7 6
31 1228531 03/01/2023~~09/01/2023~~7 6
32 1357242 17/01/2023~~23/01/2023~~7 6
33 1437734 31/01/2023~~20/02/2023~~21 18
34 133846 19/04/2023~~02/05/2023~~14 12


S.No Name of Applicant Work Name
1 43073 MANTU SINGH 08/04/2019~~21/04/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 125392 22/04/2019~~05/05/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
3 215013 10/05/2019~~19/05/2019~~10 9 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
4 258553 20/05/2019~~02/06/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
5 397789 17/06/2019~~30/06/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
6 456020 01/07/2019~~14/07/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
7 494760 15/07/2019~~28/07/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
8 544859 05/08/2019~~18/08/2019~~14 12 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)
9 788917 18/11/2019~~24/11/2019~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
10 61157 12/05/2020~~24/05/2020~~13 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
11 183117 04/06/2020~~17/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
12 290922 22/06/2020~~05/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
13 748054 14/09/2020~~27/09/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
14 1008621 05/10/2020~~18/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
15 1340782 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541)
16 1485339 16/11/2020~~29/11/2020~~14 12 GOVINDPUR ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901489539)
17 1810417 22/12/2020~~04/01/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
18 1957237 06/01/2021~~11/01/2021~~6 6 ARJUN HEMROM KHET ME ROAD KINARE GRED BUND NIRMAN (3419012003/WC/7080901312327)
19 1992437 12/01/2021~~18/01/2021~~7 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
20 2036846 20/01/2021~~25/01/2021~~6 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
21 46404 06/04/2021~~19/04/2021~~14 12 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
22 293045 28/04/2021~~03/05/2021~~6 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
23 352957 05/05/2021~~10/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
24 404157 12/05/2021~~17/05/2021~~6 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
25 592896 01/06/2021~~07/06/2021~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
26 944599 11/08/2021~~24/08/2021~~14 12 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930)
27 1068008 08/09/2021~~13/09/2021~~6 6 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930)
28 1190645 28/09/2021~~04/10/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
29 2055568 08/03/2022~~14/03/2022~~7 6 ASHOK SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087322)
30 34014 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
31 1228531 03/01/2023~~09/01/2023~~7 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
32 1357242 17/01/2023~~23/01/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
33 1437734 31/01/2023~~20/02/2023~~21 18 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
34 133846 19/04/2023~~02/05/2023~~14 12 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANTU SINGH 08/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 633 1026 0
2 MANTU SINGH 15/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 683 1026 0
3 MANTU SINGH 22/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2487 1026 0
4 MANTU SINGH 29/04/2019 5 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2901 855 0
5 MANTU SINGH 10/05/2019 3 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 3558 513 0
6 MANTU SINGH 13/05/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 3847 1026 0
7 MANTU SINGH 20/05/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 4196 1026 0
8 MANTU SINGH 27/05/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 4313 1026 0
9 MANTU SINGH 17/06/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 6522 1026 0
10 MANTU SINGH 24/06/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 7170 1026 0
11 MANTU SINGH 01/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 7730 1026 0
12 MANTU SINGH 08/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 8356 1026 0
13 MANTU SINGH 15/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 8794 1026 0
14 MANTU SINGH 22/07/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 9346 1026 0
15 MANTU SINGH 05/08/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 10251 1026 0
16 MANTU SINGH 13/08/2019 6 gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754) 10942 1026 0
17 MANTU SINGH 18/11/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 19906 1026 0
Sub Total FY 1920 98 16758 0
18 MANTU SINGH 11/05/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2057 1164 0
19 MANTU SINGH 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4220 776 0
20 MANTU SINGH 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4437 1164 0
21 MANTU SINGH 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6024 1164 0
22 MANTU SINGH 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6562 1164 0
23 MANTU SINGH 14/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15161 1164 0
24 MANTU SINGH 12/10/2020 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 21337 1164 0
25 MANTU SINGH 02/11/2020 6 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541) 27658 1164 0
26 MANTU SINGH 09/11/2020 6 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541) 29371 1164 0
27 MANTU SINGH 23/11/2020 6 GOVINDPUR ME SURESH SINGH KA TCB NIRMAN (3419012003/IF/7080901489539) 32101 1164 0
28 MANTU SINGH 22/12/2020 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 37508 1164 0
29 MANTU SINGH 12/01/2021 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 40813 1164 0
30 MANTU SINGH 20/01/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 42470 1164 0
Sub Total FY 2021 76 14744 0
31 MANTU SINGH 06/04/2021 1 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 1351 225 0
32 MANTU SINGH 13/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 2074 1350 0
33 MANTU SINGH 28/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 4830 1350 0
34 MANTU SINGH 05/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 5883 1350 0
35 MANTU SINGH 12/05/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 7042 1350 0
36 MANTU SINGH 01/06/2021 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433) 10433 1350 0
37 MANTU SINGH 12/08/2021 5 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19040 1125 0
38 MANTU SINGH 17/08/2021 6 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19236 1350 0
39 MANTU SINGH 24/08/2021 1 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 19815 225 0
40 MANTU SINGH 08/09/2021 4 ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930) 21618 900 0
41 MANTU SINGH 08/03/2022 6 ASHOK SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087322) 46348 1350 0
Sub Total FY 2122 53 11925 0
42 MANTU SINGH 17/01/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 42276 1422 0
43 MANTU SINGH 07/02/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 45316 1422 0
Sub Total FY 2223 12 2844 0
44 MANTU SINGH 19/04/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 1988 1530 0
45 MANTU SINGH 25/04/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 3540 1530 0
Sub Total FY 2324 12 3060 0