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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/3262 Family Id: 3262
Name of Head of Household: Sarita Devi
: Anil Kumar Sharma
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3262
:
S.No Name of Applicant Age Bank/Postoffice
1 Sarita Devi Female 26 BANK OF INDIA


                  



S.No Name of Applicant
1 835964 Sarita Devi 25/10/2022~~31/10/2022~~7 6
2 1047238 29/11/2022~~05/12/2022~~7 6
3 1090495 06/12/2022~~12/12/2022~~7 6
4 1131612 13/12/2022~~19/12/2022~~7 6
5 1206366 27/12/2022~~02/01/2023~~7 6
6 1246756 03/01/2023~~09/01/2023~~7 6
7 1436373 31/01/2023~~13/02/2023~~14 12
8 1531547 14/02/2023~~20/02/2023~~7 6
9 1563539 21/02/2023~~27/02/2023~~7 6
10 1615414 28/02/2023~~13/03/2023~~14 12
11 1711423 14/03/2023~~20/03/2023~~7 6
12 1760723 21/03/2023~~27/03/2023~~7 6
13 36501 05/04/2023~~10/04/2023~~6 6
14 88120 11/04/2023~~17/04/2023~~7 6
15 557992 14/06/2023~~20/06/2023~~7 6
16 599150 21/06/2023~~26/06/2023~~6 6
17 664077 28/06/2023~~11/07/2023~~14 12
18 746657 12/07/2023~~17/07/2023~~6 6
19 793615 18/07/2023~~24/07/2023~~7 6
20 874945 02/08/2023~~07/08/2023~~6 6
21 909983 09/08/2023~~14/08/2023~~6 6
22 928795 15/08/2023~~21/08/2023~~7 6
23 958768 22/08/2023~~28/08/2023~~7 6
24 994197 29/08/2023~~04/09/2023~~7 6
25 1013575 05/09/2023~~11/09/2023~~7 6
26 1036723 12/09/2023~~18/09/2023~~7 6
27 1384270 29/11/2023~~04/12/2023~~6 6
28 1428079 12/12/2023~~18/12/2023~~7 6
29 1479985 19/12/2023~~25/12/2023~~7 6
30 1539813 02/01/2024~~08/01/2024~~7 6
31 1616360 18/01/2024~~22/01/2024~~5 5
32 1631286 23/01/2024~~29/01/2024~~7 6
33 453288 07/06/2024~~07/06/2024~~1 1


S.No Name of Applicant Work Name
1 835964 Sarita Devi 25/10/2022~~31/10/2022~~7 6 Bhuneshwar prasad verma ka pashu shed nirman (3419012016/IF/7080902043538)
2 1047238 29/11/2022~~05/12/2022~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
3 1090495 06/12/2022~~12/12/2022~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
4 1131612 13/12/2022~~19/12/2022~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
5 1206366 27/12/2022~~02/01/2023~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
6 1246756 03/01/2023~~09/01/2023~~7 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
7 1436373 31/01/2023~~13/02/2023~~14 12 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182)
8 1531547 14/02/2023~~20/02/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
9 1563539 21/02/2023~~27/02/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
10 1615414 28/02/2023~~13/03/2023~~14 12 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
11 1711423 14/03/2023~~20/03/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
12 1760723 21/03/2023~~27/03/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
13 36501 05/04/2023~~10/04/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
14 88120 11/04/2023~~17/04/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
15 557992 14/06/2023~~20/06/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
16 599150 21/06/2023~~26/06/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
17 664077 28/06/2023~~11/07/2023~~14 12 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
18 746657 12/07/2023~~17/07/2023~~6 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
19 793615 18/07/2023~~24/07/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
20 874945 02/08/2023~~07/08/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
21 909983 09/08/2023~~14/08/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
22 928795 15/08/2023~~21/08/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
23 958768 22/08/2023~~28/08/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
24 994197 29/08/2023~~04/09/2023~~7 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)
25 1013575 05/09/2023~~11/09/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
26 1036723 12/09/2023~~18/09/2023~~7 6 GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999)
27 1384270 29/11/2023~~04/12/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
28 1428079 12/12/2023~~18/12/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
29 1479985 19/12/2023~~25/12/2023~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
30 1539813 02/01/2024~~08/01/2024~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
31 1616360 18/01/2024~~22/01/2024~~5 5 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
32 1631286 23/01/2024~~29/01/2024~~7 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
33 453288 07/06/2024~~07/06/2024~~1 1 CONSTRUCTION OF ABUWA AWASH SARITA DEVI W/O ANIL KUMAR SHARMA (3419012016/IF/7080903347920)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sarita Devi 06/12/2022 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 35872 1422 0
2 Sarita Devi 13/12/2022 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 36806 1422 0
3 Sarita Devi 27/12/2022 6 Gram Undro Me Bajrangbali Se Pipar Ped Tak Kachi Sadak Nirman (3419012016/RC/7080901094182) 38444 1422 0
4 Sarita Devi 07/03/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 48461 1422 0
5 Sarita Devi 14/03/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 50528 1422 0
6 Sarita Devi 21/03/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 51670 1422 0
Sub Total FY 2223 36 8532 0
7 Sarita Devi 05/04/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 479 1422 0
8 Sarita Devi 20/06/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 12159 1530 0
9 Sarita Devi 28/06/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 13669 1530 0
10 Sarita Devi 04/07/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 14509 1530 0
11 Sarita Devi 02/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 19541 1530 0
12 Sarita Devi 09/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 20505 1530 0
13 Sarita Devi 15/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 20978 1530 0
14 Sarita Devi 22/08/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 21923 1530 0
15 Sarita Devi 29/08/2023 6 CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749) 23099 1530 0
16 Sarita Devi 05/09/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 23827 1530 0
17 Sarita Devi 12/09/2023 6 GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999) 24734 1530 0
18 Sarita Devi 12/12/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 36076 1530 0
Sub Total FY 2324 72 18252 0
19 Sarita Devi 07/06/2024 1 CONSTRUCTION OF ABUWA AWASH SARITA DEVI W/O ANIL KUMAR SHARMA (3419012016/IF/7080903347920) 6662 272 0
Sub Total FY 2425 1 272 0