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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/903-A Family Id: 903-A
Name of Head of Household: Hemraj Mahto
: Mangar Mahto
Category: OTH
Date of Registration: 2/20/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 903-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Hemraj Mahto Male 52 BANK OF INDIA


                  



S.No Name of Applicant
1 1586479 Hemraj Mahto 22/02/2023~~28/02/2023~~7 6
2 230655 02/05/2023~~15/05/2023~~14 12
3 377441 23/05/2023~~29/05/2023~~7 6
4 560205 14/06/2023~~20/06/2023~~7 6
5 598554 21/06/2023~~26/06/2023~~6 6
6 663934 27/06/2023~~10/07/2023~~14 12
7 788179 18/07/2023~~24/07/2023~~7 6
8 1256867 02/11/2023~~08/11/2023~~7 6
9 1283445 09/11/2023~~14/11/2023~~6 6
10 1388089 30/11/2023~~04/12/2023~~5 5
11 1413877 06/12/2023~~11/12/2023~~6 6
12 1477333 19/12/2023~~25/12/2023~~7 6
13 1647307 25/01/2024~~30/01/2024~~6 6
14 1676203 31/01/2024~~05/02/2024~~6 6


S.No Name of Applicant Work Name
1 1586479 Hemraj Mahto 22/02/2023~~28/02/2023~~7 6 DULARI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518056)
2 230655 02/05/2023~~15/05/2023~~14 12 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
3 377441 23/05/2023~~29/05/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
4 560205 14/06/2023~~20/06/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
5 598554 21/06/2023~~26/06/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
6 663934 27/06/2023~~10/07/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
7 788179 18/07/2023~~24/07/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
8 1256867 02/11/2023~~08/11/2023~~7 6 GRAM KARMATAND ME RAMDEV VERMA KE JAMIN PAR TCB (3419012016/IF/7080902965405)
9 1283445 09/11/2023~~14/11/2023~~6 6 GRAM GADRMA ME SANJAY MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965373)
10 1388089 30/11/2023~~04/12/2023~~5 5 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390)
11 1413877 06/12/2023~~11/12/2023~~6 6 GRAM GADRMA ME SANJAY MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965373)
12 1477333 19/12/2023~~25/12/2023~~7 6 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390)
13 1647307 25/01/2024~~30/01/2024~~6 6 DULARI DEVI KA DIDI BADI (3419012016/IF/7080902456282)
14 1676203 31/01/2024~~05/02/2024~~6 6 BABITA KUMARI KA DIDI BADI (3419012016/IF/7080902456273)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Hemraj Mahto 02/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4529 1530 0
2 Hemraj Mahto 09/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4531 1530 0
3 Hemraj Mahto 14/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 11715 1530 0
4 Hemraj Mahto 20/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 12153 1530 0
5 Hemraj Mahto 27/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 13654 1530 0
6 Hemraj Mahto 04/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 14503 1530 0
7 Hemraj Mahto 18/07/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 17265 1530 0
8 Hemraj Mahto 02/11/2023 5 GRAM KARMATAND ME RAMDEV VERMA KE JAMIN PAR TCB (3419012016/IF/7080902965405) 32760 1275 0
9 Hemraj Mahto 09/11/2023 6 GRAM GADRMA ME SANJAY MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965373) 33590 1530 0
10 Hemraj Mahto 06/12/2023 6 GRAM GADRMA ME SANJAY MANDAL KE JAMIN PAR TCB (3419012016/IF/7080902965373) 35919 1530 0
11 Hemraj Mahto 19/12/2023 6 GRAM KARMATAND ME DULARI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965390) 36585 1530 0
12 Hemraj Mahto 25/01/2024 5 DULARI DEVI KA DIDI BADI (3419012016/IF/7080902456282) 39339 1275 0
13 Hemraj Mahto 31/01/2024 6 BABITA KUMARI KA DIDI BADI (3419012016/IF/7080902456273) 39919 1530 0
Sub Total FY 2324 76 19380 0