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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-008/512 Family Id: 512
Name of Head of Household: SUDHA DEVI
: CHOTAN VERMA
Category: OTH
Date of Registration: 6/20/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 512
:
S.No Name of Applicant Age Bank/Postoffice
1 SUDHA DEVI Female 25 State Bank of India
2 CHOTAN VERMA Male 30 India Post Payments Bank


                  



S.No Name of Applicant
1 304890 SUDHA DEVI 22/06/2020~~05/07/2020~~14 12
2 383212 06/07/2020~~19/07/2020~~14 12
3 2169893 CHOTAN VERMA 09/02/2021~~22/02/2021~~14 12
4 2169892 SUDHA DEVI 09/02/2021~~22/02/2021~~14 12
5 2241271 CHOTAN VERMA 23/02/2021~~01/03/2021~~7 6
6 2241278 SUDHA DEVI 23/02/2021~~01/03/2021~~7 6
7 739223 23/06/2021~~12/07/2021~~20 18
8 895957 28/07/2021~~09/08/2021~~13 12
9 967973 17/08/2021~~23/08/2021~~7 6
10 1364819 25/10/2021~~25/10/2021~~1 1
11 1672701 16/12/2021~~16/12/2021~~1 1
12 1681046 CHOTAN VERMA 21/12/2021~~03/01/2022~~14 12
13 1681045 SUDHA DEVI 21/12/2021~~03/01/2022~~14 12
14 472924 17/08/2022~~22/08/2022~~6 6
15 1253689 CHOTAN VERMA 07/11/2023~~20/11/2023~~14 12
16 1253688 SUDHA DEVI 07/11/2023~~20/11/2023~~14 12


S.No Name of Applicant Work Name
1 304890 SUDHA DEVI 22/06/2020~~05/07/2020~~14 12 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
2 383212 06/07/2020~~19/07/2020~~14 12 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
3 2169893 CHOTAN VERMA 09/02/2021~~22/02/2021~~14 12 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
4 2169892 SUDHA DEVI 09/02/2021~~22/02/2021~~14 12 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
5 2241271 CHOTAN VERMA 23/02/2021~~01/03/2021~~7 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
6 2241278 SUDHA DEVI 23/02/2021~~01/03/2021~~7 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
7 739223 23/06/2021~~12/07/2021~~20 18 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
8 895957 28/07/2021~~09/08/2021~~13 12 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
9 967973 17/08/2021~~23/08/2021~~7 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
10 1364819 25/10/2021~~25/10/2021~~1 1 KUNTI DEVI /RAMPRASAD VERMA KA DIDI BADI (3419012036/IF/7080901993696)
11 1672701 16/12/2021~~16/12/2021~~1 1 SUDHA DEVI /CHOTAN VERMA KA DIDI WADI (3419012036/IF/7080902119335)
12 1681046 CHOTAN VERMA 21/12/2021~~03/01/2022~~14 12 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
13 1681045 SUDHA DEVI 21/12/2021~~03/01/2022~~14 12 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)
14 472924 17/08/2022~~22/08/2022~~6 6 SARSAWATI DEVI KA PASHU SHED NIRMAN (3419012036/IF/7080902301796)
15 1253689 CHOTAN VERMA 07/11/2023~~20/11/2023~~14 12 SUDHA DEVI /CHOTAN VERMA KA DIDI WADI (3419012036/IF/7080902119335)
16 1253688 SUDHA DEVI 07/11/2023~~20/11/2023~~14 12 SUDHA DEVI /CHOTAN VERMA KA DIDI WADI (3419012036/IF/7080902119335)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUDHA DEVI 22/06/2020 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 6439 1164 0
2 SUDHA DEVI 29/06/2020 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 7114 1164 0
3 SUDHA DEVI 06/07/2020 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 7781 1164 0
4 SUDHA DEVI 13/07/2020 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 8874 1164 0
5 CHOTAN VERMA 09/02/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 45795 1164 0
6 SUDHA DEVI 09/02/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 45795 1164 0
7 CHOTAN VERMA 17/02/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 46844 1164 0
8 SUDHA DEVI 17/02/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 46844 1164 0
Sub Total FY 2021 48 9312 0
9 SUDHA DEVI 23/06/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 13628 1350 0
10 SUDHA DEVI 29/06/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 13719 1350 0
11 SUDHA DEVI 06/07/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 15083 1350 0
12 SUDHA DEVI 28/07/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 17751 1350 0
13 SUDHA DEVI 03/08/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 18096 1350 0
14 SUDHA DEVI 18/08/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 19702 1350 0
15 SUDHA DEVI 25/10/2021 1 KUNTI DEVI /RAMPRASAD VERMA KA DIDI BADI (3419012036/IF/7080901993696) 26266 225 0
16 SUDHA DEVI 16/12/2021 1 SUDHA DEVI /CHOTAN VERMA KA DIDI WADI (3419012036/IF/7080902119335) 33089 225 0
17 CHOTAN VERMA 21/12/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 33385 1350 0
18 SUDHA DEVI 21/12/2021 6 JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334) 33385 1350 0
Sub Total FY 2122 50 11250 0
19 SUDHA DEVI 16/08/2022 5 SARSAWATI DEVI KA PASHU SHED NIRMAN (3419012036/IF/7080902301796) 15530 1185 0
Sub Total FY 2223 5 1185 0
20 CHOTAN VERMA 07/11/2023 6 SUDHA DEVI /CHOTAN VERMA KA DIDI WADI (3419012036/IF/7080902119335) 33231 1530 0
21 SUDHA DEVI 07/11/2023 6 SUDHA DEVI /CHOTAN VERMA KA DIDI WADI (3419012036/IF/7080902119335) 33231 1530 0
Sub Total FY 2324 12 3060 0