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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1464 Family Id: 1464
Name of Head of Household: MAYA DEVI
: Sukdev pan
Category: OTH
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1464
:
S.No Name of Applicant Age Bank/Postoffice
1 MAYA DEVI Female 35 Punjab National Bank


                  



S.No Name of Applicant
1 1435527 MAYA DEVI 09/11/2020~~15/11/2020~~7 6
2 1548084 22/11/2020~~22/11/2020~~1 1
3 1686227 07/12/2020~~20/12/2020~~14 12
4 2032351 19/01/2021~~24/01/2021~~6 6
5 2083969 27/01/2021~~01/02/2021~~6 6
6 2370451 10/03/2021~~15/03/2021~~6 6
7 2395904 16/03/2021~~22/03/2021~~7 6
8 2435251 23/03/2021~~29/03/2021~~7 6
9 67739 06/04/2021~~12/04/2021~~7 6
10 156790 14/04/2021~~19/04/2021~~6 6
11 223781 20/04/2021~~26/04/2021~~7 6
12 275290 27/04/2021~~03/05/2021~~7 6
13 323445 04/05/2021~~10/05/2021~~7 6
14 764066 29/06/2021~~04/07/2021~~6 6
15 800782 07/07/2021~~12/07/2021~~6 6
16 865128 22/07/2021~~27/07/2021~~6 6
17 921280 04/08/2021~~09/08/2021~~6 6
18 943185 11/08/2021~~16/08/2021~~6 6
19 971817 18/08/2021~~23/08/2021~~6 6
20 997640 25/08/2021~~30/08/2021~~6 6
21 1068796 08/09/2021~~13/09/2021~~6 6
22 1290045 12/10/2021~~18/10/2021~~7 6
23 1332553 20/10/2021~~25/10/2021~~6 6
24 1941082 09/02/2022~~14/02/2022~~6 6
25 708498 28/09/2022~~03/10/2022~~6 6
26 730483 05/10/2022~~10/10/2022~~6 6
27 762652 11/10/2022~~17/10/2022~~7 6
28 795811 18/10/2022~~24/10/2022~~7 6
29 837431 25/10/2022~~31/10/2022~~7 6
30 893172 02/11/2022~~07/11/2022~~6 6
31 917159 08/11/2022~~14/11/2022~~7 6
32 952368 15/11/2022~~21/11/2022~~7 6
33 1015505 22/11/2022~~28/11/2022~~7 6
34 1054776 29/11/2022~~05/12/2022~~7 6
35 1090446 06/12/2022~~12/12/2022~~7 6
36 1136095 14/12/2022~~19/12/2022~~6 6
37 1164576 20/12/2022~~26/12/2022~~7 6
38 1249758 04/01/2023~~09/01/2023~~6 6
39 1290313 11/01/2023~~16/01/2023~~6 6
40 1363735 18/01/2023~~23/01/2023~~6 6
41 1406823 25/01/2023~~30/01/2023~~6 6
42 1774312 21/03/2023~~27/03/2023~~7 6
43 101947 12/04/2023~~17/04/2023~~6 6
44 164663 25/04/2023~~01/05/2023~~7 6
45 228131 02/05/2023~~08/05/2023~~7 6
46 41229 05/04/2024~~08/04/2024~~4 4
47 105776 16/04/2024~~22/04/2024~~7 7
48 153614 24/04/2024~~29/04/2024~~6 6
49 200669 01/05/2024~~06/05/2024~~6 6
50 253811 08/05/2024~~13/05/2024~~6 6
51 340544 22/05/2024~~27/05/2024~~6 6
52 492917 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 1435527 MAYA DEVI 09/11/2020~~15/11/2020~~7 6 GRAM MANGARODIH ME DIWALI RAY GHAR SE SURYNARAYAN RAY GHAR TAK 24 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489956)
2 1548084 22/11/2020~~22/11/2020~~1 1 GUJRI DEVI PATI BHUKHO YADAV KA DIDI WADI YOJNA (3419012021/IF/7080901515265)
3 1686227 07/12/2020~~20/12/2020~~14 12 MAHENDAR RAY KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427913)
4 2032351 19/01/2021~~24/01/2021~~6 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
5 2083969 27/01/2021~~01/02/2021~~6 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565)
6 2370451 10/03/2021~~15/03/2021~~6 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
7 2395904 16/03/2021~~22/03/2021~~7 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
8 2435251 23/03/2021~~29/03/2021~~7 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
9 67739 06/04/2021~~12/04/2021~~7 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
10 156790 14/04/2021~~19/04/2021~~6 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
11 223781 20/04/2021~~26/04/2021~~7 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
12 275290 27/04/2021~~03/05/2021~~7 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
13 323445 04/05/2021~~10/05/2021~~7 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931)
14 764066 29/06/2021~~04/07/2021~~6 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720)
15 800782 07/07/2021~~12/07/2021~~6 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
16 865128 22/07/2021~~27/07/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
17 921280 04/08/2021~~09/08/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
18 943185 11/08/2021~~16/08/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
19 971817 18/08/2021~~23/08/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
20 997640 25/08/2021~~30/08/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
21 1068796 08/09/2021~~13/09/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
22 1290045 12/10/2021~~18/10/2021~~7 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
23 1332553 20/10/2021~~25/10/2021~~6 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
24 1941082 09/02/2022~~14/02/2022~~6 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR PASU SHED NIRAMAN. (3419012021/IF/7080902161819)
25 708498 28/09/2022~~03/10/2022~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
26 730483 05/10/2022~~10/10/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
27 762652 11/10/2022~~17/10/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
28 795811 18/10/2022~~24/10/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
29 837431 25/10/2022~~31/10/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
30 893172 02/11/2022~~07/11/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
31 917159 08/11/2022~~14/11/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
32 952368 15/11/2022~~21/11/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
33 1015505 22/11/2022~~28/11/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
34 1054776 29/11/2022~~05/12/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
35 1090446 06/12/2022~~12/12/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
36 1136095 14/12/2022~~19/12/2022~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
37 1164576 20/12/2022~~26/12/2022~~7 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
38 1249758 04/01/2023~~09/01/2023~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
39 1290313 11/01/2023~~16/01/2023~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
40 1363735 18/01/2023~~23/01/2023~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
41 1406823 25/01/2023~~30/01/2023~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
42 1774312 21/03/2023~~27/03/2023~~7 6 MALTI DEVI KA DIDI BADI YOJNA (3419012021/IF/7080901522617)
43 101947 12/04/2023~~17/04/2023~~6 6 ANNA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455321)
44 164663 25/04/2023~~01/05/2023~~7 6 SANJIT RAJAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455325)
45 228131 02/05/2023~~08/05/2023~~7 6 SANJIT RAJAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455325)
46 41229 05/04/2024~~08/04/2024~~4 4 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
47 105776 16/04/2024~~22/04/2024~~7 7 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
48 153614 24/04/2024~~29/04/2024~~6 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
49 200669 01/05/2024~~06/05/2024~~6 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
50 253811 08/05/2024~~13/05/2024~~6 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
51 340544 22/05/2024~~27/05/2024~~6 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
52 492917 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 MAYA DEVI 09/11/2020 6 GRAM MANGARODIH ME DIWALI RAY GHAR SE SURYNARAYAN RAY GHAR TAK 24 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489956) 29318 1164 0
2 MAYA DEVI 22/11/2020 1 GUJRI DEVI PATI BHUKHO YADAV KA DIDI WADI YOJNA (3419012021/IF/7080901515265) 31734 194 0
3 MAYA DEVI 07/12/2020 6 MAHENDAR RAY KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427913) 35124 1164 0
4 MAYA DEVI 15/12/2020 6 MAHENDAR RAY KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427913) 35751 1164 0
5 MAYA DEVI 19/01/2021 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 42232 1164 0
6 MAYA DEVI 27/01/2021 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565) 43546 1164 0
7 MAYA DEVI 10/03/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 50290 1164 0
8 MAYA DEVI 16/03/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 50669 1164 0
9 MAYA DEVI 23/03/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 52007 1164 0
Sub Total FY 2021 49 9506 0
10 MAYA DEVI 07/04/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 823 1350 0
11 MAYA DEVI 14/04/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 2401 1350 0
12 MAYA DEVI 20/04/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 3706 1350 0
13 MAYA DEVI 27/04/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 4790 1350 0
14 MAYA DEVI 04/05/2021 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901568931) 5544 1350 0
15 MAYA DEVI 29/06/2021 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720) 14407 1350 0
16 MAYA DEVI 07/07/2021 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 15382 1350 0
17 MAYA DEVI 22/07/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 16935 1350 0
18 MAYA DEVI 04/08/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 18336 1350 0
19 MAYA DEVI 11/08/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 18977 1350 0
20 MAYA DEVI 18/08/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 19751 1350 0
21 MAYA DEVI 25/08/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 20353 1350 0
22 MAYA DEVI 08/09/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 21639 1350 0
23 MAYA DEVI 12/10/2021 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 24847 1350 0
24 MAYA DEVI 20/10/2021 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 25736 1350 0
25 MAYA DEVI 09/02/2022 6 GRAM MANGRODIH ME MALTI DEVI KE JAMIN PAR PASU SHED NIRAMAN. (3419012021/IF/7080902161819) 41115 1350 0
Sub Total FY 2122 96 21600 0
26 MAYA DEVI 28/09/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 25803 1422 0
27 MAYA DEVI 06/10/2022 5 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 26566 1185 0
28 MAYA DEVI 11/10/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 27308 1422 0
29 MAYA DEVI 19/10/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 28588 1422 0
30 MAYA DEVI 25/10/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 29404 1422 0
31 MAYA DEVI 02/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 31148 1422 0
32 MAYA DEVI 08/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 31467 1422 0
33 MAYA DEVI 15/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 32323 1422 0
34 MAYA DEVI 22/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 33854 1422 0
35 MAYA DEVI 30/11/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 35075 1422 0
36 MAYA DEVI 14/12/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 37151 1422 0
37 MAYA DEVI 20/12/2022 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 37827 1422 0
38 MAYA DEVI 04/01/2023 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 39633 1422 0
39 MAYA DEVI 11/01/2023 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 40495 1422 0
40 MAYA DEVI 18/01/2023 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 42507 1422 0
41 MAYA DEVI 21/03/2023 6 MALTI DEVI KA DIDI BADI YOJNA (3419012021/IF/7080901522617) 51905 1422 0
Sub Total FY 2223 95 22515 0
42 MAYA DEVI 12/04/2023 6 ANNA DEVI KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455321) 1681 1530 0
43 MAYA DEVI 03/05/2023 6 SANJIT RAJAK KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902455325) 4811 1530 0
Sub Total FY 2324 12 3060 0
44 MAYA DEVI 05/04/2024 4 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 452 1088 0
45 MAYA DEVI 16/04/2024 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 1439 1632 0
46 MAYA DEVI 24/04/2024 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 2410 1632 0
47 MAYA DEVI 01/05/2024 5 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445) 3119 1360 0
48 MAYA DEVI 08/05/2024 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 3831 1632 0
49 MAYA DEVI 22/05/2024 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 4959 1632 0
50 MAYA DEVI 11/06/2024 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763) 7811 1632 0
Sub Total FY 2425 39 10608 0