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Deleted on Date 15/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3149 Family Id: 3149
Name of Head of Household: punam devi
: dilip nverma
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3149
:
S.No Name of Applicant Age Bank/Postoffice
1 punam devi Female 22 State Bank of India


                  



S.No Name of Applicant
1 1128895 punam devi 21/09/2021~~27/09/2021~~7 6
2 1287563 12/10/2021~~18/10/2021~~7 6
3 1332227 20/10/2021~~26/10/2021~~7 6
4 1399046 02/11/2021~~08/11/2021~~7 6
5 1494431 16/11/2021~~22/11/2021~~7 6
6 1774556 05/01/2022~~10/01/2022~~6 6
7 1842093 18/01/2022~~31/01/2022~~14 12
8 1889653 01/02/2022~~07/02/2022~~7 6
9 1962093 16/02/2022~~21/02/2022~~6 6
10 2003295 23/02/2022~~28/02/2022~~6 6
11 10269 04/04/2022~~10/04/2022~~7 6


S.No Name of Applicant Work Name
1 1128895 punam devi 21/09/2021~~27/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
2 1287563 12/10/2021~~18/10/2021~~7 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
3 1332227 20/10/2021~~25/10/2021~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
4 1399046 02/11/2021~~08/11/2021~~7 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
5 1494431 16/11/2021~~22/11/2021~~7 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
6 1774556 05/01/2022~~10/01/2022~~6 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
7 1842093 18/01/2022~~31/01/2022~~14 12 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
8 1889653 01/02/2022~~07/02/2022~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
9 1962093 16/02/2022~~21/02/2022~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
10 2003295 23/02/2022~~28/02/2022~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
11 10269 04/04/2022~~10/04/2022~~7 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 punam devi 12/10/2021 4 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 24956 900 0
2 punam devi 21/10/2021 5 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 25912 1125 0
3 punam devi 02/11/2021 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 27123 1350 0
4 punam devi 05/01/2022 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534) 35959 1350 0
5 punam devi 25/01/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 38848 1350 0
6 punam devi 01/02/2022 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 39465 1350 0
7 punam devi 15/02/2022 5 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 41751 1125 0
Sub Total FY 2122 38 8550 0