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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/1001 Family Id: 1001
Name of Head of Household: SAPNA KUMARI
: PAPPU KUMAR VERMA
Category: OTH
Date of Registration: 1/22/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1001
:
S.No Name of Applicant Age Bank/Postoffice
1 SAPNA KUMARI Female 23 State Bank of India


                  



S.No Name of Applicant
1 2333278 SAPNA KUMARI 09/03/2021~~22/03/2021~~14 12
2 2448998 23/03/2021~~29/03/2021~~7 6
3 29978 06/04/2021~~19/04/2021~~14 12
4 215730 20/04/2021~~26/04/2021~~7 6
5 349564 04/05/2021~~17/05/2021~~14 12
6 701033 15/06/2021~~21/06/2021~~7 6
7 797380 06/07/2021~~19/07/2021~~14 12
8 892983 27/07/2021~~09/08/2021~~14 12
9 968130 17/08/2021~~23/08/2021~~7 6
10 1303599 19/10/2021~~01/11/2021~~14 12
11 914220 10/08/2023~~14/08/2023~~5 5
12 1069250 20/09/2023~~25/09/2023~~6 6
13 1196036 18/10/2023~~23/10/2023~~6 6
14 1233931 28/10/2023~~06/11/2023~~10 9


S.No Name of Applicant Work Name
1 2333278 SAPNA KUMARI 09/03/2021~~22/03/2021~~14 12 MURAT MANDAL KHET KE SAMNE NAWAAAHAR NADI ME GRADED BUND NIRMAN (3419012036/WC/7080901310107)
2 2448998 23/03/2021~~29/03/2021~~7 6 MURAT MANDAL KHET KE SAMNE NAWAAAHAR NADI ME GRADED BUND NIRMAN (3419012036/WC/7080901310107)
3 29978 06/04/2021~~19/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2043119 (3419012036/IF/IAY/1121533)
4 215730 20/04/2021~~26/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2043119 (3419012036/IF/IAY/1121533)
5 349564 04/05/2021~~17/05/2021~~14 12 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724)
6 701033 15/06/2021~~21/06/2021~~7 6 REHA NADI ME ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305733)
7 797380 06/07/2021~~19/07/2021~~14 12 REHA NADI ME ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305733)
8 892983 27/07/2021~~09/08/2021~~14 12 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880)
9 968130 17/08/2021~~23/08/2021~~7 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880)
10 1303599 19/10/2021~~01/11/2021~~14 12 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880)
11 914220 10/08/2023~~14/08/2023~~5 5 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)
12 1069250 20/09/2023~~25/09/2023~~6 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880)
13 1196036 18/10/2023~~23/10/2023~~6 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880)
14 1233931 28/10/2023~~06/11/2023~~10 9 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAPNA KUMARI 09/03/2021 6 MURAT MANDAL KHET KE SAMNE NAWAAAHAR NADI ME GRADED BUND NIRMAN (3419012036/WC/7080901310107) 49635 1164 0
2 SAPNA KUMARI 16/03/2021 6 MURAT MANDAL KHET KE SAMNE NAWAAAHAR NADI ME GRADED BUND NIRMAN (3419012036/WC/7080901310107) 51000 1164 0
3 SAPNA KUMARI 23/03/2021 6 MURAT MANDAL KHET KE SAMNE NAWAAAHAR NADI ME GRADED BUND NIRMAN (3419012036/WC/7080901310107) 52387 1164 0
Sub Total FY 2021 18 3492 0
4 SAPNA KUMARI 06/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2043119 (3419012036/IF/IAY/1121533) 326 1350 0
5 SAPNA KUMARI 20/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2043119 (3419012036/IF/IAY/1121533) 3537 1350 0
6 SAPNA KUMARI 05/05/2021 5 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 6046 1125 0
7 SAPNA KUMARI 11/05/2021 6 KHIJURIYA AAHAR ME DUMARCHAND MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901305724) 7000 1350 0
8 SAPNA KUMARI 15/06/2021 6 REHA NADI ME ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305733) 12604 1350 0
9 SAPNA KUMARI 06/07/2021 6 REHA NADI ME ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305733) 15291 1350 0
10 SAPNA KUMARI 28/07/2021 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 17642 1350 0
11 SAPNA KUMARI 03/08/2021 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 18109 1350 0
12 SAPNA KUMARI 18/08/2021 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 19719 1350 0
13 SAPNA KUMARI 19/10/2021 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 25285 1350 0
14 SAPNA KUMARI 28/10/2021 5 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 26823 1125 0
Sub Total FY 2122 64 14400 0
15 SAPNA KUMARI 10/08/2023 5 BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138) 20795 1275 0
16 SAPNA KUMARI 19/09/2023 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 25888 1530 0
17 SAPNA KUMARI 28/10/2023 4 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 31289 1020 0
18 SAPNA KUMARI 01/11/2023 6 PAPPU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748880) 32543 1530 0
Sub Total FY 2324 21 5355 0