Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/411 Family Id: 411
Name of Head of Household: Nanhki Devi
: Lakshman Mahto
Category: OTH
Date of Registration: 8/10/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 411
:
S.No Name of Applicant Age Bank/Postoffice
1 Nanhki Devi Female 45 Central Bank Of India


                  



S.No Name of Applicant
1 620594 Nanhki Devi 21/06/2023~~26/06/2023~~6 6
2 675841 29/06/2023~~11/07/2023~~13 12
3 993836 29/08/2023~~04/09/2023~~7 6
4 1309521 14/11/2023~~20/11/2023~~7 6
5 1351572 22/11/2023~~27/11/2023~~6 6
6 1384307 29/11/2023~~04/12/2023~~6 6
7 1428068 12/12/2023~~18/12/2023~~7 6
8 1479980 19/12/2023~~25/12/2023~~7 6
9 1505695 26/12/2023~~01/01/2024~~7 6
10 1606244 16/01/2024~~22/01/2024~~7 6
11 1807764 27/02/2024~~04/03/2024~~7 7
12 1845670 06/03/2024~~18/03/2024~~13 13
13 1962334 26/03/2024~~29/03/2024~~4 4
14 10496 02/04/2024~~08/04/2024~~7 7
15 68647 09/04/2024~~15/04/2024~~7 7


S.No Name of Applicant Work Name
1 620594 Nanhki Devi 21/06/2023~~26/06/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
2 675841 29/06/2023~~11/07/2023~~13 12 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
3 993836 29/08/2023~~04/09/2023~~7 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021)
4 1309521 14/11/2023~~20/11/2023~~7 6 Fulmati devi ka pashu shed nirman (3419012016/IF/7080902071110)
5 1351572 22/11/2023~~27/11/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
6 1384307 29/11/2023~~04/12/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
7 1428068 12/12/2023~~18/12/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
8 1479980 19/12/2023~~25/12/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
9 1505695 26/12/2023~~01/01/2024~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431)
10 1606244 16/01/2024~~22/01/2024~~7 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048)
11 1807764 27/02/2024~~04/03/2024~~7 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
12 1845670 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
13 1962334 26/03/2024~~29/03/2024~~4 4 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
14 10496 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
15 68647 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nanhki Devi 29/06/2023 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341) 14293 1530 0
2 Nanhki Devi 29/08/2023 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021) 23391 1530 0
3 Nanhki Devi 14/11/2023 6 Fulmati devi ka pashu shed nirman (3419012016/IF/7080902071110) 34063 1530 0
4 Nanhki Devi 22/11/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 34969 1530 0
5 Nanhki Devi 12/12/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 36076 1530 0
6 Nanhki Devi 20/12/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 36643 1530 0
7 Nanhki Devi 29/12/2023 4 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR MIX FRUIT PLANTATION (3419012016/IF/7080902948431) 37141 1020 0
8 Nanhki Devi 27/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 42205 1530 0
9 Nanhki Devi 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42895 1530 0
10 Nanhki Devi 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42900 1530 0
Sub Total FY 2324 58 14790 0