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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/520 Family Id: 520
Name of Head of Household: PANCHANAN VARMA
: LATE NARO MAHTO
Category: OTH
Date of Registration: 2/14/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 520
:
S.No Name of Applicant Age Bank/Postoffice
1 PANCHANAN VARMA Male 43 BANK OF INDIA
2 HIPANI DEVI Female 40


                  



S.No Name of Applicant
1 43084 PANCHANAN VARMA 08/04/2019~~21/04/2019~~14 12
2 132070 23/04/2019~~04/05/2019~~12 11
3 268094 21/05/2019~~01/06/2019~~12 11
4 351918 05/06/2019~~16/06/2019~~12 11
5 406239 HIPANI DEVI 17/06/2019~~30/06/2019~~14 12
6 406238 PANCHANAN VARMA 17/06/2019~~30/06/2019~~14 12
7 456208 01/07/2019~~14/07/2019~~14 12
8 494605 HIPANI DEVI 15/07/2019~~28/07/2019~~14 12
9 494604 PANCHANAN VARMA 15/07/2019~~28/07/2019~~14 12
10 20320 HIPANI DEVI 28/04/2020~~03/05/2020~~6 6
11 20319 PANCHANAN VARMA 28/04/2020~~04/05/2020~~7 6
12 103609 25/05/2020~~07/06/2020~~14 12
13 245921 15/06/2020~~28/06/2020~~14 12
14 384008 13/07/2020~~26/07/2020~~14 12
15 1219915 19/10/2020~~25/10/2020~~7 6
16 1427341 09/11/2020~~22/11/2020~~14 12
17 1553724 23/11/2020~~29/11/2020~~7 6
18 1605356 HIPANI DEVI 30/11/2020~~06/12/2020~~7 6
19 1605355 PANCHANAN VARMA 30/11/2020~~06/12/2020~~7 6
20 1689155 07/12/2020~~13/12/2020~~7 6
21 1994276 12/01/2021~~18/01/2021~~7 6
22 32821 06/04/2021~~03/05/2021~~28 24
23 326033 04/05/2021~~17/05/2021~~14 12
24 449540 18/05/2021~~31/05/2021~~14 12
25 690452 14/06/2021~~27/06/2021~~14 12
26 750942 29/06/2021~~19/07/2021~~21 18
27 932851 10/08/2021~~23/08/2021~~14 12
28 1035251 07/09/2021~~13/09/2021~~7 6
29 299326 12/07/2022~~18/07/2022~~7 6
30 527901 30/08/2022~~05/09/2022~~7 6
31 758118 11/10/2022~~17/10/2022~~7 6
32 1079927 06/12/2022~~26/12/2022~~21 18
33 1275603 10/01/2023~~16/01/2023~~7 6
34 1727576 21/03/2023~~27/03/2023~~7 6
35 1192325 17/10/2023~~23/10/2023~~7 6
36 1250356 31/10/2023~~06/11/2023~~7 6


S.No Name of Applicant Work Name
1 43084 PANCHANAN VARMA 08/04/2019~~21/04/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
2 132070 23/04/2019~~04/05/2019~~12 11 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
3 268094 21/05/2019~~01/06/2019~~12 11 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
4 351918 05/06/2019~~16/06/2019~~12 11 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
5 406239 HIPANI DEVI 17/06/2019~~30/06/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
6 406238 PANCHANAN VARMA 17/06/2019~~30/06/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
7 456208 01/07/2019~~14/07/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
8 494605 HIPANI DEVI 15/07/2019~~28/07/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
9 494604 PANCHANAN VARMA 15/07/2019~~28/07/2019~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
10 20320 HIPANI DEVI 28/04/2020~~03/05/2020~~6 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
11 20319 PANCHANAN VARMA 28/04/2020~~04/05/2020~~7 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
12 103609 25/05/2020~~07/06/2020~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
13 245921 15/06/2020~~28/06/2020~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
14 384008 13/07/2020~~26/07/2020~~14 12 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107)
15 1219915 19/10/2020~~25/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766346 (3419012003/IF/IAY/1124147)
16 1427341 09/11/2020~~22/11/2020~~14 12 chengarbasa me dilip prasad verma ka tcb nirman (3419012003/IF/7080901489939)
17 1553724 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766346 (3419012003/IF/IAY/1124147)
18 1605356 HIPANI DEVI 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766346 (3419012003/IF/IAY/1124147)
19 1605355 PANCHANAN VARMA 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766346 (3419012003/IF/IAY/1124147)
20 1689155 07/12/2020~~13/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766346 (3419012003/IF/IAY/1124147)
21 1994276 12/01/2021~~18/01/2021~~7 6 chengarbasa me dilip prasad verma ka tcb nirman (3419012003/IF/7080901489939)
22 32821 06/04/2021~~03/05/2021~~28 30 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000)
23 326033 04/05/2021~~17/05/2021~~14 12 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000)
24 449540 18/05/2021~~31/05/2021~~14 12 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000)
25 690452 14/06/2021~~27/06/2021~~14 12 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000)
26 750942 29/06/2021~~19/07/2021~~21 18 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000)
27 932851 10/08/2021~~23/08/2021~~14 12 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000)
28 1035251 07/09/2021~~13/09/2021~~7 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000)
29 299326 12/07/2022~~18/07/2022~~7 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000)
30 527901 30/08/2022~~05/09/2022~~7 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000)
31 758118 11/10/2022~~17/10/2022~~7 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000)
32 1079927 06/12/2022~~26/12/2022~~21 18 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000)
33 1275603 10/01/2023~~16/01/2023~~7 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000)
34 1727576 21/03/2023~~27/03/2023~~7 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000)
35 1192325 17/10/2023~~23/10/2023~~7 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
36 1250356 31/10/2023~~06/11/2023~~7 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PANCHANAN VARMA 08/04/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 636 1026 0
2 PANCHANAN VARMA 23/04/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 2475 1026 0
3 PANCHANAN VARMA 29/04/2019 5 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 2913 855 0
4 PANCHANAN VARMA 21/05/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 4581 1026 0
5 PANCHANAN VARMA 27/05/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 4586 1026 0
6 PANCHANAN VARMA 05/06/2019 5 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 5815 855 0
7 PANCHANAN VARMA 10/06/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 6047 1026 0
8 PANCHANAN VARMA 24/06/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 7176 1026 0
9 PANCHANAN VARMA 01/07/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 7735 1026 0
10 PANCHANAN VARMA 08/07/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 8345 1026 0
11 PANCHANAN VARMA 15/07/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 8796 1026 0
12 PANCHANAN VARMA 22/07/2019 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 9347 1026 0
Sub Total FY 1920 70 11970 0
13 PANCHANAN VARMA 28/04/2020 5 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 1024 970 0
14 PANCHANAN VARMA 04/05/2020 1 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 1216 194 0
15 PANCHANAN VARMA 25/05/2020 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 3094 1164 0
16 PANCHANAN VARMA 01/06/2020 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 3619 1164 0
17 PANCHANAN VARMA 15/06/2020 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 5436 1164 0
18 PANCHANAN VARMA 22/06/2020 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 5815 1164 0
19 PANCHANAN VARMA 13/07/2020 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 8739 1164 0
20 PANCHANAN VARMA 20/07/2020 6 gram changrbasa me RAMDULARI DEVI KA KOOP nirman (3419012003/IF/7080901296107) 9308 1164 0
21 PANCHANAN VARMA 19/10/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2766346 (3419012003/IF/IAY/1124147) 24692 582 0
22 PANCHANAN VARMA 09/11/2020 6 chengarbasa me dilip prasad verma ka tcb nirman (3419012003/IF/7080901489939) 29379 1164 0
23 PANCHANAN VARMA 17/11/2020 6 chengarbasa me dilip prasad verma ka tcb nirman (3419012003/IF/7080901489939) 30910 1164 0
24 PANCHANAN VARMA 12/01/2021 6 chengarbasa me dilip prasad verma ka tcb nirman (3419012003/IF/7080901489939) 41358 1164 0
Sub Total FY 2021 63 12222 0
25 PANCHANAN VARMA 06/04/2021 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 129 1350 0
26 PANCHANAN VARMA 13/04/2021 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 2026 1350 0
27 PANCHANAN VARMA 20/04/2021 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 2866 1350 0
28 PANCHANAN VARMA 27/04/2021 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 4532 1350 0
29 PANCHANAN VARMA 04/05/2021 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 5129 1350 0
30 PANCHANAN VARMA 11/05/2021 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 6230 1350 0
31 PANCHANAN VARMA 18/05/2021 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 7632 1350 0
32 PANCHANAN VARMA 25/05/2021 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 9189 1350 0
33 PANCHANAN VARMA 22/06/2021 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 12835 1350 0
34 PANCHANAN VARMA 29/06/2021 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 13893 1350 0
35 PANCHANAN VARMA 06/07/2021 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 15044 1350 0
36 PANCHANAN VARMA 16/07/2021 4 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 16201 900 0
37 PANCHANAN VARMA 10/08/2021 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 18592 1350 0
38 PANCHANAN VARMA 17/08/2021 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 19219 1350 0
39 PANCHANAN VARMA 07/09/2021 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 21260 1350 0
Sub Total FY 2122 88 19800 0
40 PANCHANAN VARMA 12/07/2022 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 6750 1350 0
41 PANCHANAN VARMA 01/09/2022 5 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 18300 1185 0
42 PANCHANAN VARMA 11/10/2022 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 27145 1422 0
43 PANCHANAN VARMA 06/12/2022 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 35423 1422 0
44 PANCHANAN VARMA 13/12/2022 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 36457 1422 0
45 PANCHANAN VARMA 20/12/2022 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 37385 1422 0
46 PANCHANAN VARMA 10/01/2023 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 39944 1422 0
47 PANCHANAN VARMA 21/03/2023 6 Garm chegerbasa may panchanand mahto ka koop nirman (3419012003/IF/7080901543000) 51423 1422 0
Sub Total FY 2223 47 11067 0
48 PANCHANAN VARMA 31/10/2023 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 32488 1530 0
Sub Total FY 2324 6 1530 0