Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/2164 Family Id: 2164
Name of Head of Household: ETWARI RAY
: SANICHAR RAY
Category: ST
Date of Registration: 1/5/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2164
:
S.No Name of Applicant Age Bank/Postoffice
1 ETWARI RAY Male 50 State Bank of India


                  



S.No Name of Applicant
1 1950136 ETWARI RAY 06/01/2021~~11/01/2021~~6 6
2 1983796 12/01/2021~~18/01/2021~~7 6
3 2026056 19/01/2021~~01/02/2021~~14 12
4 2111242 02/02/2021~~15/02/2021~~14 12
5 2196455 16/02/2021~~01/03/2021~~14 12
6 2289701 02/03/2021~~15/03/2021~~14 12
7 2391245 16/03/2021~~29/03/2021~~14 12
8 391701 11/05/2021~~24/05/2021~~14 12
9 538568 26/05/2021~~31/05/2021~~6 6
10 734566 23/06/2021~~05/07/2021~~13 12
11 616983 14/09/2022~~14/09/2022~~1 1
12 623566 15/09/2022~~17/09/2022~~3 3
13 636146 18/09/2022~~19/09/2022~~2 2
14 1709896 14/03/2023~~20/03/2023~~7 6
15 1759725 21/03/2023~~27/03/2023~~7 6
16 268405 09/05/2023~~22/05/2023~~14 12
17 377706 23/05/2023~~29/05/2023~~7 6
18 560366 14/06/2023~~20/06/2023~~7 6
19 629141 22/06/2023~~26/06/2023~~5 5
20 664861 27/06/2023~~03/07/2023~~7 6
21 702658 04/07/2023~~10/07/2023~~7 6
22 749842 11/07/2023~~16/07/2023~~6 6
23 787866 18/07/2023~~24/07/2023~~7 6
24 942026 16/08/2023~~22/08/2023~~7 6
25 965597 23/08/2023~~28/08/2023~~6 6
26 1019474 05/09/2023~~11/09/2023~~7 6


S.No Name of Applicant Work Name
1 1950136 ETWARI RAY 06/01/2021~~11/01/2021~~6 6 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944)
2 1983796 12/01/2021~~18/01/2021~~7 6 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938)
3 2026056 19/01/2021~~01/02/2021~~14 12 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922)
4 2111242 02/02/2021~~15/02/2021~~14 12 BRHAGADHA ME GRED BUND NIRMAN (3419012016/WC/7080901312940)
5 2196455 16/02/2021~~01/03/2021~~14 12 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943)
6 2289701 02/03/2021~~15/03/2021~~14 12 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945)
7 2391245 16/03/2021~~29/03/2021~~14 12 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943)
8 391701 11/05/2021~~24/05/2021~~14 12 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920)
9 538568 26/05/2021~~31/05/2021~~6 6 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923)
10 734566 23/06/2021~~05/07/2021~~13 12 GRAM GHORBAD PED TAK GRADED BUND NIRMAN (3419012016/WC/7080901316801)
11 616983 14/09/2022~~14/09/2022~~1 1 Atwari ray ke jamin par pashu shed nirman (3419012016/IF/7080902173430)
12 623566 15/09/2022~~17/09/2022~~3 3 Jitender manjhi ke jamin par pashu shed nirman (3419012016/IF/7080902193710)
13 636146 18/09/2022~~19/09/2022~~2 2 Israil ansari ka pashu shed nirman (3419012016/IF/7080902043556)
14 1709896 14/03/2023~~20/03/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
15 1759725 21/03/2023~~27/03/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
16 268405 09/05/2023~~22/05/2023~~14 12 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
17 377706 23/05/2023~~29/05/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
18 560366 14/06/2023~~20/06/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
19 629141 22/06/2023~~26/06/2023~~5 5 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
20 664861 27/06/2023~~03/07/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
21 702658 04/07/2023~~10/07/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
22 749842 11/07/2023~~16/07/2023~~6 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
23 787866 18/07/2023~~24/07/2023~~7 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)
24 942026 16/08/2023~~22/08/2023~~7 6 GRAM AMJO ME SOMRA HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866372)
25 965597 23/08/2023~~28/08/2023~~6 6 GRAM AMJO ME SOMRA HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866372)
26 1019474 05/09/2023~~11/09/2023~~7 6 GRAM AMJO ME SOMRA HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866372)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ETWARI RAY 07/01/2021 5 MAHUWA SINGH ME GRED BUND NIRMAN (3419012016/WC/7080901312944) 40455 970 0
2 ETWARI RAY 12/01/2021 6 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938) 40897 1164 0
3 ETWARI RAY 20/01/2021 6 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922) 42348 1164 0
4 ETWARI RAY 26/01/2021 6 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922) 42920 1164 0
5 ETWARI RAY 02/02/2021 6 BRHAGADHA ME GRED BUND NIRMAN (3419012016/WC/7080901312940) 44023 1164 0
6 ETWARI RAY 09/02/2021 6 BRHAGADHA ME GRED BUND NIRMAN (3419012016/WC/7080901312940) 45833 1164 0
7 ETWARI RAY 16/02/2021 6 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943) 46242 1164 0
8 ETWARI RAY 25/02/2021 5 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943) 48022 970 0
9 ETWARI RAY 02/03/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 48122 1164 0
10 ETWARI RAY 09/03/2021 6 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 49407 1164 0
11 ETWARI RAY 16/03/2021 6 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943) 50877 1164 0
12 ETWARI RAY 23/03/2021 6 ASNA DAHA KE NICHE GRED BUND NIRMAN (3419012016/WC/7080901312943) 51764 1164 0
Sub Total FY 2021 70 13580 0
13 ETWARI RAY 11/05/2021 6 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920) 6268 1350 0
14 ETWARI RAY 18/05/2021 6 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920) 7587 1350 0
15 ETWARI RAY 27/05/2021 5 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 9566 1125 0
16 ETWARI RAY 24/06/2021 5 GRAM GHORBAD PED TAK GRADED BUND NIRMAN (3419012016/WC/7080901316801) 13689 1125 0
17 ETWARI RAY 29/06/2021 6 GRAM GHORBAD PED TAK GRADED BUND NIRMAN (3419012016/WC/7080901316801) 13919 1350 0
Sub Total FY 2122 28 6300 0
18 ETWARI RAY 14/09/2022 1 Atwari ray ke jamin par pashu shed nirman (3419012016/IF/7080902173430) 21365 237 0
19 ETWARI RAY 14/03/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 50516 1422 0
20 ETWARI RAY 21/03/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 51652 1422 0
Sub Total FY 2223 13 3081 0
21 ETWARI RAY 09/05/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 5164 1530 0
22 ETWARI RAY 14/06/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 11721 1530 0
23 ETWARI RAY 21/06/2023 5 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 13178 1275 0
24 ETWARI RAY 27/06/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 13807 1530 0
25 ETWARI RAY 04/07/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 15104 1530 0
26 ETWARI RAY 11/07/2023 6 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 16144 1530 0
27 ETWARI RAY 16/08/2023 6 GRAM AMJO ME SOMRA HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866372) 21469 1530 0
28 ETWARI RAY 05/09/2023 6 GRAM AMJO ME SOMRA HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866372) 24077 1530 0
Sub Total FY 2324 47 11985 0