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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1709 Family Id: 1709
Name of Head of Household: Kiran kumari
: Nilkanth prasad verma
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1709
:
S.No Name of Applicant Age Bank/Postoffice
1 Kiran kumari Female 25 BANK OF INDIA


                  



S.No Name of Applicant
1 1597814 Kiran kumari 27/11/2020~~29/11/2020~~3 3
2 2266476 24/02/2021~~08/03/2021~~13 12
3 2407440 16/03/2021~~29/03/2021~~14 12
4 90062 08/04/2021~~12/04/2021~~5 5
5 118907 13/04/2021~~26/04/2021~~14 12
6 258175 27/04/2021~~10/05/2021~~14 12
7 414735 12/05/2021~~24/05/2021~~13 12
8 589660 01/06/2021~~14/06/2021~~14 12
9 817416 13/07/2021~~16/07/2021~~4 4
10 1694517 21/12/2021~~27/12/2021~~7 6
11 53286 07/04/2022~~11/04/2022~~5 5
12 636459 18/09/2022~~19/09/2022~~2 2
13 793755 18/10/2022~~24/10/2022~~7 6
14 836356 25/10/2022~~31/10/2022~~7 6
15 1339633 17/01/2023~~30/01/2023~~14 12
16 1425498 31/01/2023~~13/02/2023~~14 12
17 1528914 14/02/2023~~27/02/2023~~14 12
18 1676354 07/03/2023~~13/03/2023~~7 6
19 1768817 21/03/2023~~27/03/2023~~7 6
20 30407 04/04/2023~~10/04/2023~~7 6
21 83936 11/04/2023~~17/04/2023~~7 6
22 280410 09/05/2023~~22/05/2023~~14 12
23 376503 23/05/2023~~29/05/2023~~7 6
24 559340 14/06/2023~~20/06/2023~~7 6
25 620232 21/06/2023~~26/06/2023~~6 6
26 664448 28/06/2023~~11/07/2023~~14 12
27 788140 18/07/2023~~24/07/2023~~7 6
28 867176 01/08/2023~~07/08/2023~~7 6
29 942248 16/08/2023~~22/08/2023~~7 6
30 967209 23/08/2023~~28/08/2023~~6 6
31 1019368 05/09/2023~~11/09/2023~~7 6
32 1043395 12/09/2023~~18/09/2023~~7 6
33 1256962 02/11/2023~~07/11/2023~~6 6
34 1380102 28/11/2023~~04/12/2023~~7 6
35 1410694 05/12/2023~~11/12/2023~~7 6


S.No Name of Applicant Work Name
1 1597814 Kiran kumari 27/11/2020~~29/11/2020~~3 3 KIRAN KUMARI KA DIDI BADI YOJNA (3419012016/IF/7080901518059)
2 2266476 24/02/2021~~08/03/2021~~13 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
3 2407440 16/03/2021~~29/03/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
4 90062 08/04/2021~~12/04/2021~~5 5 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
5 118907 13/04/2021~~26/04/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
6 258175 27/04/2021~~10/05/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
7 414735 12/05/2021~~24/05/2021~~13 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
8 589660 01/06/2021~~14/06/2021~~14 12 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
9 817416 13/07/2021~~16/07/2021~~4 4 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)
10 1694517 21/12/2021~~27/12/2021~~7 6 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
11 53286 07/04/2022~~11/04/2022~~5 5 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
12 636459 18/09/2022~~19/09/2022~~2 2 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
13 793755 18/10/2022~~24/10/2022~~7 6 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
14 836356 25/10/2022~~31/10/2022~~7 6 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
15 1339633 17/01/2023~~30/01/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
16 1425498 31/01/2023~~13/02/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
17 1528914 14/02/2023~~27/02/2023~~14 12 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
18 1676354 07/03/2023~~13/03/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
19 1768817 21/03/2023~~27/03/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
20 30407 04/04/2023~~10/04/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
21 83936 11/04/2023~~17/04/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
22 280410 09/05/2023~~22/05/2023~~14 12 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
23 376503 23/05/2023~~29/05/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
24 559340 14/06/2023~~20/06/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
25 620232 21/06/2023~~26/06/2023~~6 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
26 664448 28/06/2023~~11/07/2023~~14 12 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378)
27 788140 18/07/2023~~24/07/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
28 867176 01/08/2023~~07/08/2023~~7 6 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
29 942248 16/08/2023~~22/08/2023~~7 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378)
30 967209 23/08/2023~~28/08/2023~~6 6 Sunita verma ka pashu shed nirman (3419012016/IF/7080901994571)
31 1019368 05/09/2023~~11/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
32 1043395 12/09/2023~~18/09/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
33 1256962 02/11/2023~~07/11/2023~~6 6 URMILA DEVI KA DIDIBADI YOJNA (3419012016/IF/7080901520007)
34 1380102 28/11/2023~~04/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
35 1410694 05/12/2023~~11/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kiran kumari 27/11/2020 1 KIRAN KUMARI KA DIDI BADI YOJNA (3419012016/IF/7080901518059) 32737 194 0
2 Kiran kumari 24/02/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 48005 1164 0
3 Kiran kumari 02/03/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 48115 1164 0
4 Kiran kumari 16/03/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 50873 1164 0
5 Kiran kumari 23/03/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 51759 1164 0
Sub Total FY 2021 25 4850 0
6 Kiran kumari 10/04/2021 3 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 1199 675 0
7 Kiran kumari 13/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 1945 1350 0
8 Kiran kumari 20/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 2977 1350 0
9 Kiran kumari 27/04/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 4486 1350 0
10 Kiran kumari 04/05/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 5604 1350 0
11 Kiran kumari 13/05/2021 5 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 7288 1125 0
12 Kiran kumari 18/05/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 7569 1350 0
13 Kiran kumari 02/06/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 10597 1350 0
14 Kiran kumari 08/06/2021 6 SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764) 10964 1350 0
15 Kiran kumari 21/12/2021 6 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228) 33688 1350 0
Sub Total FY 2122 56 12600 0
16 Kiran kumari 21/02/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 47330 1422 0
17 Kiran kumari 08/03/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 49861 1422 0
18 Kiran kumari 21/03/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 51955 1422 0
Sub Total FY 2223 18 4266 0
19 Kiran kumari 05/04/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 471 1422 0
20 Kiran kumari 09/05/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 5614 1530 0
21 Kiran kumari 14/06/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 11691 1530 0
22 Kiran kumari 21/06/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 12991 1530 0
23 Kiran kumari 28/06/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 13671 1530 0
24 Kiran kumari 04/07/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 13673 1530 0
25 Kiran kumari 18/07/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 17264 1530 0
26 Kiran kumari 16/08/2023 6 GRAM KARMA TAND ME ANITA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723378) 21477 1530 0
27 Kiran kumari 22/08/2023 6 Sunita verma ka pashu shed nirman (3419012016/IF/7080901994571) 22355 1530 0
28 Kiran kumari 05/09/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 24072 1530 0
29 Kiran kumari 29/11/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35597 1530 0
30 Kiran kumari 06/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35930 1530 0
Sub Total FY 2324 72 18252 0