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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1619 Family Id: 1619
Name of Head of Household: ABHISHEK KUMAR
: MANOJ SINGH
Category: OTH
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1619
:
S.No Name of Applicant Age Bank/Postoffice
1 ABHISHEK KUMAR Male 19 India Post Payments Bank


                  



S.No Name of Applicant
1 1941784 ABHISHEK KUMAR 05/01/2021~~11/01/2021~~7 6
2 1991528 12/01/2021~~18/01/2021~~7 6
3 2030417 19/01/2021~~25/01/2021~~7 6
4 2044801 26/01/2021~~31/01/2021~~6 6
5 2127462 02/02/2021~~08/02/2021~~7 6
6 2157489 09/02/2021~~14/02/2021~~6 6
7 2203252 16/02/2021~~21/02/2021~~6 6
8 2242880 23/02/2021~~28/02/2021~~6 6
9 2304810 02/03/2021~~08/03/2021~~7 6
10 2357498 09/03/2021~~15/03/2021~~7 6
11 2399925 16/03/2021~~22/03/2021~~7 6
12 2442166 23/03/2021~~29/03/2021~~7 6
13 70743 06/04/2021~~12/04/2021~~7 6
14 146890 13/04/2021~~19/04/2021~~7 6
15 212833 20/04/2021~~03/05/2021~~14 12
16 342262 04/05/2021~~10/05/2021~~7 6
17 381841 11/05/2021~~17/05/2021~~7 6
18 441346 18/05/2021~~24/05/2021~~7 6
19 487430 25/05/2021~~31/05/2021~~7 6
20 894321 28/07/2021~~02/08/2021~~6 6
21 920979 04/08/2021~~09/08/2021~~6 6
22 943744 11/08/2021~~16/08/2021~~6 6
23 1254558 06/10/2021~~11/10/2021~~6 6
24 1268211 12/10/2021~~18/10/2021~~7 6
25 1325650 19/10/2021~~25/10/2021~~7 6
26 1376073 28/10/2021~~08/11/2021~~12 12
27 553957 06/09/2022~~12/09/2022~~7 6
28 591454 13/09/2022~~19/09/2022~~7 6
29 1177748 21/12/2022~~26/12/2022~~6 6
30 1250652 04/01/2023~~09/01/2023~~6 6
31 1290933 11/01/2023~~16/01/2023~~6 6
32 1640228 01/03/2023~~06/03/2023~~6 6
33 1672606 07/03/2023~~13/03/2023~~7 6
34 1767396 21/03/2023~~27/03/2023~~7 6
35 244605 04/05/2023~~08/05/2023~~5 5
36 295014 15/05/2024~~20/05/2024~~6 6


S.No Name of Applicant Work Name
1 1941784 ABHISHEK KUMAR 05/01/2021~~11/01/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
2 1991528 12/01/2021~~18/01/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
3 2030417 19/01/2021~~25/01/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
4 2044801 26/01/2021~~31/01/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
5 2127462 02/02/2021~~08/02/2021~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
6 2157489 09/02/2021~~14/02/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
7 2203252 16/02/2021~~21/02/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
8 2242880 23/02/2021~~28/02/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
9 2304810 02/03/2021~~08/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
10 2357498 09/03/2021~~15/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
11 2399925 16/03/2021~~22/03/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
12 2442166 23/03/2021~~29/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
13 70743 06/04/2021~~12/04/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
14 146890 13/04/2021~~19/04/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
15 212833 20/04/2021~~03/05/2021~~14 12 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042)
16 342262 04/05/2021~~10/05/2021~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
17 381841 11/05/2021~~17/05/2021~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
18 441346 18/05/2021~~24/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
19 487430 25/05/2021~~31/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
20 894321 28/07/2021~~02/08/2021~~6 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
21 920979 04/08/2021~~09/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
22 943744 11/08/2021~~16/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
23 1254558 06/10/2021~~11/10/2021~~6 6 TAIYAB MIYA KE GHAR SE RUSAN MIYA KE GHAR TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135063)
24 1268211 12/10/2021~~18/10/2021~~7 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061)
25 1325650 19/10/2021~~25/10/2021~~7 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061)
26 1376073 28/10/2021~~08/11/2021~~12 12 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
27 553957 06/09/2022~~12/09/2022~~7 6 CHMELI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902184476)
28 591454 13/09/2022~~19/09/2022~~7 6 CHMELI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902184476)
29 1177748 21/12/2022~~26/12/2022~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
30 1250652 04/01/2023~~09/01/2023~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
31 1290933 11/01/2023~~16/01/2023~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
32 1640228 01/03/2023~~06/03/2023~~6 6 Prashant singh ke jamin par dobha nirman (3419012021/IF/7080902256548)
33 1672606 07/03/2023~~13/03/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
34 1767396 21/03/2023~~27/03/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
35 244605 04/05/2023~~08/05/2023~~5 5 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)
36 295014 15/05/2024~~20/05/2024~~6 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ABHISHEK KUMAR 05/01/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 40018 1164 0
2 ABHISHEK KUMAR 12/01/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 40787 1164 0
3 ABHISHEK KUMAR 19/01/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 42048 1164 0
4 ABHISHEK KUMAR 26/01/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 42790 1164 0
5 ABHISHEK KUMAR 02/02/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 44746 1164 0
6 ABHISHEK KUMAR 09/02/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 45207 1164 0
7 ABHISHEK KUMAR 16/02/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 46258 1164 0
8 ABHISHEK KUMAR 23/02/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 47176 1164 0
9 ABHISHEK KUMAR 02/03/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 48870 1164 0
10 ABHISHEK KUMAR 09/03/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 49895 1164 0
11 ABHISHEK KUMAR 16/03/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 50658 1164 0
Sub Total FY 2021 66 12804 0
12 ABHISHEK KUMAR 07/04/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 800 1350 0
13 ABHISHEK KUMAR 13/04/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 2222 1350 0
14 ABHISHEK KUMAR 20/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 2788 1350 0
15 ABHISHEK KUMAR 27/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 3802 1350 0
16 ABHISHEK KUMAR 04/05/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 5535 1350 0
17 ABHISHEK KUMAR 11/05/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 6887 1350 0
18 ABHISHEK KUMAR 18/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 7406 1350 0
19 ABHISHEK KUMAR 25/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 8482 1350 0
20 ABHISHEK KUMAR 28/07/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 17684 1350 0
21 ABHISHEK KUMAR 04/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 18354 1350 0
22 ABHISHEK KUMAR 11/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 19021 1350 0
23 ABHISHEK KUMAR 06/10/2021 6 TAIYAB MIYA KE GHAR SE RUSAN MIYA KE GHAR TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135063) 24302 1350 0
24 ABHISHEK KUMAR 12/10/2021 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061) 24680 1350 0
25 ABHISHEK KUMAR 19/10/2021 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061) 25502 1350 0
26 ABHISHEK KUMAR 28/10/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 26762 1350 0
27 ABHISHEK KUMAR 03/11/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 27451 1350 0
Sub Total FY 2122 96 21600 0
28 ABHISHEK KUMAR 07/09/2022 6 CHMELI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902184476) 19250 1422 0
29 ABHISHEK KUMAR 13/09/2022 5 CHMELI DEVI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902184476) 20272 1185 0
30 ABHISHEK KUMAR 21/12/2022 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 38087 1422 0
31 ABHISHEK KUMAR 04/01/2023 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 39614 1422 0
32 ABHISHEK KUMAR 11/01/2023 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 40470 1422 0
33 ABHISHEK KUMAR 07/03/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 49662 1422 0
34 ABHISHEK KUMAR 21/03/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 51703 1422 0
Sub Total FY 2223 41 9717 0
35 ABHISHEK KUMAR 04/05/2023 5 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 4984 1275 0
Sub Total FY 2324 5 1275 0
36 ABHISHEK KUMAR 15/05/2024 6 Manoj singh ke jamin par talab nirman (3419012021/IF/7080902256488) 4425 1632 0
Sub Total FY 2425 6 1632 0