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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/829 Family Id: 829
Name of Head of Household: Meena Devi
: Nageshwar Pd VERma
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 829
:
S.No Name of Applicant Age Bank/Postoffice
1 Meena Devi Female 25 BANK OF INDIA


                  



S.No Name of Applicant
1 934098 Meena Devi 28/09/2020~~11/10/2020~~14 12
2 1858087 29/12/2020~~11/01/2021~~14 12
3 2381347 12/03/2021~~14/03/2021~~3 3
4 2415950 17/03/2021~~23/03/2021~~7 6
5 51800 06/04/2021~~03/05/2021~~28 24
6 347443 04/05/2021~~17/05/2021~~14 12
7 473857 19/05/2021~~01/06/2021~~14 12
8 961449 17/08/2021~~22/08/2021~~6 6
9 993836 24/08/2021~~30/08/2021~~7 6
10 1018469 31/08/2021~~06/09/2021~~7 6
11 1079445 14/09/2021~~27/09/2021~~14 12
12 1190518 28/09/2021~~04/10/2021~~7 6
13 1330931 20/10/2021~~25/10/2021~~6 6
14 1351239 26/10/2021~~01/11/2021~~7 6
15 1392665 02/11/2021~~08/11/2021~~7 6
16 267914 28/06/2022~~03/07/2022~~6 6
17 281296 05/07/2022~~11/07/2022~~7 6
18 390510 30/07/2022~~30/07/2022~~1 1
19 401608 02/08/2022~~08/08/2022~~7 6
20 436318 09/08/2022~~15/08/2022~~7 6
21 472199 17/08/2022~~22/08/2022~~6 6
22 531144 30/08/2022~~05/09/2022~~7 6
23 555188 06/09/2022~~19/09/2022~~14 12
24 696227 27/09/2022~~03/10/2022~~7 6
25 759058 11/10/2022~~17/10/2022~~7 6
26 993243 22/11/2022~~28/11/2022~~7 6
27 1054386 29/11/2022~~05/12/2022~~7 6
28 1201871 27/12/2022~~02/01/2023~~7 6
29 1243837 03/01/2023~~09/01/2023~~7 6
30 1312968 12/01/2023~~17/01/2023~~6 6
31 1431616 31/01/2023~~06/02/2023~~7 6
32 1616562 28/02/2023~~06/03/2023~~7 6
33 1790170 23/03/2023~~23/03/2023~~1 1
34 69339 11/04/2023~~17/04/2023~~7 6
35 151389 19/04/2023~~24/04/2023~~6 6
36 205448 27/04/2023~~02/05/2023~~6 6
37 419321 30/05/2023~~05/06/2023~~7 6
38 597781 20/06/2023~~26/06/2023~~7 6
39 1011865 05/09/2023~~11/09/2023~~7 6
40 1033911 12/09/2023~~18/09/2023~~7 6
41 1065182 19/09/2023~~25/09/2023~~7 6
42 1088966 26/09/2023~~02/10/2023~~7 6
43 1129313 03/10/2023~~16/10/2023~~14 12
44 1188159 17/10/2023~~23/10/2023~~7 6
45 1272451 07/11/2023~~13/11/2023~~7 6
46 1377270 28/11/2023~~04/12/2023~~7 6
47 1906420 15/03/2024~~15/03/2024~~1 1


S.No Name of Applicant Work Name
1 934098 Meena Devi 28/09/2020~~11/10/2020~~14 12 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855)
2 1858087 29/12/2020~~11/01/2021~~14 12 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288)
3 2381347 12/03/2021~~14/03/2021~~3 3 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
4 2415950 17/03/2021~~22/03/2021~~6 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
5 51800 06/04/2021~~03/05/2021~~28 24 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
6 347443 04/05/2021~~17/05/2021~~14 12 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
7 473857 19/05/2021~~01/06/2021~~14 12 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)
8 961449 17/08/2021~~22/08/2021~~6 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981)
9 993836 24/08/2021~~30/08/2021~~7 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981)
10 1018469 31/08/2021~~06/09/2021~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
11 1079445 14/09/2021~~27/09/2021~~14 12 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981)
12 1190518 28/09/2021~~04/10/2021~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
13 1330931 20/10/2021~~25/10/2021~~6 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
14 1351239 26/10/2021~~01/11/2021~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
15 1392665 02/11/2021~~08/11/2021~~7 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981)
16 267914 28/06/2022~~03/07/2022~~6 6 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828)
17 281296 05/07/2022~~11/07/2022~~7 6 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828)
18 390510 30/07/2022~~30/07/2022~~1 1 MASMOHNA ME HARILAL HANSDA KA PASHU SHED (3419012003/IF/7080902212359)
19 401608 02/08/2022~~08/08/2022~~7 6 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168)
20 436318 09/08/2022~~15/08/2022~~7 6 CHENGARBASA ME LALITA DEVI / BHOLA RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264215)
21 472199 17/08/2022~~22/08/2022~~6 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
22 531144 30/08/2022~~05/09/2022~~7 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981)
23 555188 06/09/2022~~19/09/2022~~14 12 BHAWANI RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837545)
24 696227 27/09/2022~~03/10/2022~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
25 759058 11/10/2022~~17/10/2022~~7 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981)
26 993243 22/11/2022~~28/11/2022~~7 6 Santosh Ray ke jamin par pashu shed nirman (3419012003/IF/7080902221647)
27 1054386 29/11/2022~~05/12/2022~~7 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
28 1201871 27/12/2022~~02/01/2023~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
29 1243837 03/01/2023~~09/01/2023~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
30 1312968 12/01/2023~~17/01/2023~~6 6 GRam chengerbasa may Gouri devi pati shysundar mahto ka didi bari yojana (3419012003/IF/7080901526436)
31 1431616 31/01/2023~~06/02/2023~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
32 1616562 28/02/2023~~06/03/2023~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
33 1790170 23/03/2023~~23/03/2023~~1 1 SUSHMA KUMARI VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901506967)
34 69339 11/04/2023~~17/04/2023~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
35 151389 19/04/2023~~24/04/2023~~6 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
36 205448 27/04/2023~~02/05/2023~~6 6 gram chengerbasa may Urmila devi pati Ramu mahto ka didi bari yojana (3419012003/IF/7080901526422)
37 419321 30/05/2023~~05/06/2023~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
38 597781 20/06/2023~~26/06/2023~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
39 1011865 05/09/2023~~11/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
40 1033911 12/09/2023~~18/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
41 1065182 19/09/2023~~25/09/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
42 1088966 26/09/2023~~02/10/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
43 1129313 03/10/2023~~16/10/2023~~14 12 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
44 1188159 17/10/2023~~23/10/2023~~7 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)
45 1272451 07/11/2023~~13/11/2023~~7 6 CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)
46 1377270 28/11/2023~~04/12/2023~~7 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176)
47 1906420 15/03/2024~~15/03/2024~~1 1 GRAM CHENGARBASA ME ANIL KUMAR VERMA PATI DHOKAL MAHTO KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012003/IF/GIS/93411)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Meena Devi 28/09/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 18982 1164 0
2 Meena Devi 05/10/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 19498 1164 0
3 Meena Devi 29/12/2020 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 38365 1164 0
4 Meena Devi 05/01/2021 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 39165 1164 0
5 Meena Devi 13/03/2021 2 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 50417 388 0
6 Meena Devi 17/03/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 51204 1164 0
Sub Total FY 2021 32 6208 0
7 Meena Devi 06/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 424 1350 0
8 Meena Devi 13/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 2036 1350 0
9 Meena Devi 20/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 2879 1350 0
10 Meena Devi 27/04/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 4543 1350 0
11 Meena Devi 04/05/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 5825 1350 0
12 Meena Devi 11/05/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 6242 1350 0
13 Meena Devi 19/05/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 8375 1350 0
14 Meena Devi 25/05/2021 6 Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253) 9207 1350 0
15 Meena Devi 17/08/2021 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981) 19401 1350 0
16 Meena Devi 24/08/2021 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981) 20183 1350 0
17 Meena Devi 31/08/2021 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 20828 1350 0
18 Meena Devi 14/09/2021 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981) 21849 1350 0
19 Meena Devi 21/09/2021 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981) 22422 1350 0
20 Meena Devi 28/09/2021 4 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 23065 900 0
21 Meena Devi 20/10/2021 5 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 25903 1125 0
22 Meena Devi 26/10/2021 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 26343 1350 0
23 Meena Devi 02/11/2021 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981) 27078 1350 0
Sub Total FY 2122 99 22275 0
24 Meena Devi 29/06/2022 5 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828) 5876 1125 0
25 Meena Devi 02/08/2022 6 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168) 11824 1422 0
26 Meena Devi 09/08/2022 5 CHENGARBASA ME LALITA DEVI / BHOLA RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264215) 13644 1185 0
27 Meena Devi 17/08/2022 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 15237 1422 0
28 Meena Devi 01/09/2022 5 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981) 18311 1185 0
29 Meena Devi 06/09/2022 6 BHAWANI RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837545) 19108 1422 0
30 Meena Devi 13/09/2022 5 BHAWANI RAY KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901837545) 20196 1185 0
31 Meena Devi 27/09/2022 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 25077 1422 0
32 Meena Devi 11/10/2022 6 RAGHUSINGHA SCHOOL SE NUNURAM PANDIT GHAR TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134981) 27076 1422 0
33 Meena Devi 22/11/2022 6 Santosh Ray ke jamin par pashu shed nirman (3419012003/IF/7080902221647) 33329 1422 0
34 Meena Devi 30/11/2022 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 35265 1422 0
35 Meena Devi 27/12/2022 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 38641 1422 0
36 Meena Devi 03/01/2023 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 39098 1422 0
37 Meena Devi 12/01/2023 6 GRam chengerbasa may Gouri devi pati shysundar mahto ka didi bari yojana (3419012003/IF/7080901526436) 40712 1422 0
38 Meena Devi 31/01/2023 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 43979 1422 0
39 Meena Devi 01/03/2023 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 49122 1422 0
Sub Total FY 2223 92 21744 0
40 Meena Devi 11/04/2023 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 977 1530 0
41 Meena Devi 19/04/2023 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 2801 1530 0
42 Meena Devi 20/06/2023 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 12424 1530 0
43 Meena Devi 05/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 23753 1530 0
44 Meena Devi 12/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25024 1530 0
45 Meena Devi 19/09/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 25922 1530 0
46 Meena Devi 26/09/2023 5 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 27256 1275 0
47 Meena Devi 03/10/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 28301 1530 0
48 Meena Devi 10/10/2023 6 PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996) 29186 1530 0
49 Meena Devi 28/11/2023 6 SAKUNTLA DEVI PATI LALAN RAM KA DOBHA (3419012003/IF/7080902534176) 35366 1530 0
50 Meena Devi 15/03/2024 1 GRAM CHENGARBASA ME ANIL KUMAR VERMA PATI DHOKAL MAHTO KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012003/IF/GIS/93411) 44535 255 0
Sub Total FY 2324 60 15300 0