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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/1286 Family Id: 1286
घर के मुखिया का नाम: AJAY RAI
: MURLI RAI
Category: OTH
Date of Registration: 7/15/2016
Address:
Villages:
पंचायत: JITPUR
ब्लॉक: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1286
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 AJAY RAI Male 21 JHARKHAND GRAMIN BANK


                  



क्रम संख्या Name of Applicant
1 490882 AJAY RAI 10/07/2019~~14/07/2019~~5 5
2 569341 12/08/2019~~18/08/2019~~7 6
3 745569 21/10/2019~~27/10/2019~~7 6
4 950424 06/01/2020~~12/01/2020~~7 6
5 981281 13/01/2020~~19/01/2020~~7 6
6 997244 20/01/2020~~26/01/2020~~7 6
7 244021 15/06/2020~~21/06/2020~~7 6
8 293089 22/06/2020~~28/06/2020~~7 6
9 515889 31/07/2020~~02/08/2020~~3 3
10 1354103 02/11/2020~~08/11/2020~~7 6
11 1424989 09/11/2020~~15/11/2020~~7 6
12 1483083 16/11/2020~~22/11/2020~~7 6
13 1547820 23/11/2020~~29/11/2020~~7 6
14 1913813 05/01/2021~~11/01/2021~~7 6
15 2021624 19/01/2021~~01/02/2021~~14 12
16 2106232 02/02/2021~~15/02/2021~~14 12
17 2200243 16/02/2021~~01/03/2021~~14 12
18 2289640 02/03/2021~~15/03/2021~~14 12
19 2391136 16/03/2021~~26/03/2021~~11 10
20 340589 04/05/2021~~10/05/2021~~7 6
21 391966 11/05/2021~~24/05/2021~~14 12
22 538595 26/05/2021~~31/05/2021~~6 6
23 576606 01/06/2021~~14/06/2021~~14 12
24 683319 15/06/2021~~28/06/2021~~14 12
25 1730177 28/12/2021~~03/01/2022~~7 6
26 616957 14/09/2022~~14/09/2022~~1 1
27 623548 15/09/2022~~17/09/2022~~3 3
28 636091 18/09/2022~~19/09/2022~~2 2


क्रम संख्या Name of Applicant Work Name
1 490882 AJAY RAI 10/07/2019~~14/07/2019~~5 5 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
2 569341 12/08/2019~~18/08/2019~~7 6 SHYAM SUNDAR RAY KA MURGI SHED NIRMAN (3419012016/IF/7080901208888)
3 745569 21/10/2019~~27/10/2019~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
4 950424 06/01/2020~~12/01/2020~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
5 981281 13/01/2020~~19/01/2020~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
6 997244 20/01/2020~~26/01/2020~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
7 244021 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1312923 (3419012016/IF/IAY/918149)
8 293089 22/06/2020~~28/06/2020~~7 6 Construction of IAY House -IAY REG. NO. JH1199690 (3419012016/IF/IAY/383446)
9 515889 31/07/2020~~02/08/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704350 (3419012016/IF/IAY/531062)
10 1354103 02/11/2020~~08/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
11 1424989 09/11/2020~~15/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
12 1483083 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
13 1547820 23/11/2020~~29/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
14 1913813 05/01/2021~~11/01/2021~~7 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
15 2021624 19/01/2021~~01/02/2021~~14 12 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
16 2106232 02/02/2021~~15/02/2021~~14 12 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
17 2200243 16/02/2021~~01/03/2021~~14 12 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945)
18 2289640 02/03/2021~~15/03/2021~~14 12 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938)
19 2391136 16/03/2021~~26/03/2021~~11 10 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938)
20 340589 04/05/2021~~10/05/2021~~7 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945)
21 391966 11/05/2021~~24/05/2021~~14 12 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920)
22 538595 26/05/2021~~31/05/2021~~6 6 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920)
23 576606 01/06/2021~~14/06/2021~~14 12 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376)
24 683319 15/06/2021~~28/06/2021~~14 12 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376)
25 1730177 28/12/2021~~03/01/2022~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
26 616957 14/09/2022~~14/09/2022~~1 1 Hemanti Devi ke jamin par pashu shed nirman (3419012016/IF/7080902173625)
27 623548 15/09/2022~~17/09/2022~~3 3 Santosh Ray ke jamin par pashu shed nirman (3419012016/IF/7080902177310)
28 636091 18/09/2022~~19/09/2022~~2 2 Jahida khatun ke jamin par pashu shed nirman (3419012016/IF/7080902198105)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AJAY RAI 10/07/2019 5 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 8627 855 0
2 AJAY RAI 12/08/2019 6 SHYAM SUNDAR RAY KA MURGI SHED NIRMAN (3419012016/IF/7080901208888) 10847 1026 0
3 AJAY RAI 21/10/2019 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 16483 1026 0
4 AJAY RAI 06/01/2020 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 25321 1026 0
5 AJAY RAI 14/01/2020 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 26379 1026 0
6 AJAY RAI 20/01/2020 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 26965 1026 0
Sub Total FY 1920 35 5985 0
7 AJAY RAI 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1312923 (3419012016/IF/IAY/918149) 5311 1164 0
8 AJAY RAI 22/06/2020 6 Construction of IAY House -IAY REG. NO. JH1199690 (3419012016/IF/IAY/383446) 6061 1164 0
9 AJAY RAI 02/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 27713 1164 0
10 AJAY RAI 09/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 29081 1164 0
11 AJAY RAI 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30702 1164 0
12 AJAY RAI 05/01/2021 6 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771) 39183 1164 0
13 AJAY RAI 20/01/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 42345 1164 0
14 AJAY RAI 26/01/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 42917 1164 0
15 AJAY RAI 02/02/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 44017 1164 0
16 AJAY RAI 09/02/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 45812 1164 0
17 AJAY RAI 16/02/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 46244 1164 0
18 AJAY RAI 25/02/2021 5 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 48024 970 0
19 AJAY RAI 02/03/2021 6 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938) 48119 1164 0
20 AJAY RAI 09/03/2021 6 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938) 49401 1164 0
21 AJAY RAI 16/03/2021 6 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938) 50876 1164 0
22 AJAY RAI 23/03/2021 4 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938) 51762 776 0
Sub Total FY 2021 93 18042 0
23 AJAY RAI 04/05/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 5613 1350 0
24 AJAY RAI 11/05/2021 6 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920) 6267 1350 0
25 AJAY RAI 18/05/2021 6 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920) 7586 1350 0
26 AJAY RAI 27/05/2021 5 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920) 9568 1125 0
27 AJAY RAI 01/06/2021 6 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376) 10187 1350 0
28 AJAY RAI 08/06/2021 6 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376) 10950 1350 0
29 AJAY RAI 15/06/2021 6 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376) 12138 1350 0
30 AJAY RAI 22/06/2021 6 MANGRI DEVI PATI PURAN RAY KE JAMEEN PAR KUP NIRMAN (3419012016/IF/7080901406376) 12999 1350 0
31 AJAY RAI 28/12/2021 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 34411 1350 0
Sub Total FY 2122 53 11925 0