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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/1390 Family Id: 1390
Name of Head of Household: ASHA DEVI
: CHINTAMANI TURI
Category: OTH
Date of Registration: 12/10/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1390
:
S.No Name of Applicant Age Bank/Postoffice
1 ASHA DEVI Female 31 State Bank of India


                  



S.No Name of Applicant
1 54587 ASHA DEVI 09/04/2019~~20/04/2019~~12 11
2 125550 22/04/2019~~05/05/2019~~14 12
3 268062 21/05/2019~~01/06/2019~~12 11
4 349904 04/06/2019~~17/06/2019~~14 12
5 406412 18/06/2019~~01/07/2019~~14 12
6 456593 02/07/2019~~15/07/2019~~14 12
7 544734 05/08/2019~~18/08/2019~~14 12
8 615058 27/08/2019~~02/09/2019~~7 6
9 636906 03/09/2019~~07/09/2019~~5 5
10 40930 05/05/2020~~17/05/2020~~13 12
11 213370 09/06/2020~~22/06/2020~~14 12
12 394597 06/07/2020~~19/07/2020~~14 12
13 779905 21/09/2020~~04/10/2020~~14 12
14 978587 05/10/2020~~18/10/2020~~14 12
15 1187084 19/10/2020~~01/11/2020~~14 12
16 1355068 02/11/2020~~15/11/2020~~14 12
17 1557691 23/11/2020~~06/12/2020~~14 12
18 158348 14/04/2021~~04/05/2021~~21 18
19 353424 05/05/2021~~11/05/2021~~7 6
20 473519 19/05/2021~~01/06/2021~~14 12
21 662980 09/06/2021~~22/06/2021~~14 12
22 737275 23/06/2021~~06/07/2021~~14 12
23 786600 07/07/2021~~27/07/2021~~21 18
24 1024542 31/08/2021~~06/09/2021~~7 6
25 1080512 14/09/2021~~20/09/2021~~7 6
26 1139584 21/09/2021~~27/09/2021~~7 6
27 1364074 26/10/2021~~01/11/2021~~7 6
28 1162644 20/12/2022~~26/12/2022~~7 6
29 1205300 27/12/2022~~09/01/2023~~14 12
30 1346571 17/01/2023~~30/01/2023~~14 12
31 151365 19/04/2023~~24/04/2023~~6 6
32 545605 13/06/2023~~19/06/2023~~7 6
33 597353 20/06/2023~~03/07/2023~~14 12
34 709188 05/07/2023~~10/07/2023~~6 6


S.No Name of Applicant Work Name
1 54587 ASHA DEVI 09/04/2019~~20/04/2019~~12 11 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
2 125550 22/04/2019~~05/05/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
3 268062 21/05/2019~~01/06/2019~~12 11 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
4 349904 04/06/2019~~17/06/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
5 406412 18/06/2019~~01/07/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
6 456593 02/07/2019~~15/07/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
7 544734 05/08/2019~~18/08/2019~~14 12 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
8 615058 27/08/2019~~02/09/2019~~7 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)
9 636906 03/09/2019~~07/09/2019~~5 5 Rajjak Miyan ka TCB nirman (3419012003/IF/7080901328581)
10 40930 05/05/2020~~17/05/2020~~13 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
11 213370 09/06/2020~~22/06/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
12 394597 06/07/2020~~19/07/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
13 779905 21/09/2020~~04/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
14 978587 05/10/2020~~18/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
15 1187084 19/10/2020~~01/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
16 1355068 02/11/2020~~15/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
17 1557691 23/11/2020~~06/12/2020~~14 12 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102)
18 158348 14/04/2021~~04/05/2021~~21 18 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639)
19 353424 05/05/2021~~10/05/2021~~6 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
20 473519 19/05/2021~~01/06/2021~~14 12 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
21 662980 09/06/2021~~22/06/2021~~14 12 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)
22 737275 23/06/2021~~06/07/2021~~14 12 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
23 786600 07/07/2021~~27/07/2021~~21 18 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
24 1024542 31/08/2021~~06/09/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
25 1080512 14/09/2021~~20/09/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
26 1139584 21/09/2021~~27/09/2021~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
27 1364074 26/10/2021~~01/11/2021~~7 6 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477)
28 1162644 20/12/2022~~26/12/2022~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
29 1205300 27/12/2022~~09/01/2023~~14 12 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213)
30 1346571 17/01/2023~~30/01/2023~~14 12 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323)
31 151365 19/04/2023~~24/04/2023~~6 6 ALGUNDA ME VINAY KUMAR TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902104331)
32 545605 13/06/2023~~19/06/2023~~7 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
33 597353 20/06/2023~~03/07/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
34 709188 05/07/2023~~10/07/2023~~6 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHA DEVI 09/04/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 1203 855 0
2 ASHA DEVI 15/04/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 1457 1026 0
3 ASHA DEVI 22/04/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 2491 1026 0
4 ASHA DEVI 29/04/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 2909 855 0
5 ASHA DEVI 21/05/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 4579 1026 0
6 ASHA DEVI 27/05/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 4584 1026 0
7 ASHA DEVI 05/06/2019 5 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 5801 855 0
8 ASHA DEVI 10/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 6042 1026 0
9 ASHA DEVI 17/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 6523 1026 0
10 ASHA DEVI 24/06/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 7171 1026 0
11 ASHA DEVI 01/07/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 7731 1026 0
12 ASHA DEVI 08/07/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 8351 1026 0
13 ASHA DEVI 15/07/2019 1 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 8795 171 0
14 ASHA DEVI 05/08/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 10252 1026 0
15 ASHA DEVI 13/08/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 10943 1026 0
16 ASHA DEVI 27/08/2019 6 gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756) 12318 1026 0
17 ASHA DEVI 03/09/2019 5 Rajjak Miyan ka TCB nirman (3419012003/IF/7080901328581) 12954 855 0
Sub Total FY 1920 93 15903 0
18 ASHA DEVI 11/05/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 1876 1164 0
19 ASHA DEVI 16/06/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 4931 1164 0
20 ASHA DEVI 21/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 15979 1164 0
21 ASHA DEVI 28/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 17697 1164 0
22 ASHA DEVI 12/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 21344 1164 0
23 ASHA DEVI 19/10/2020 3 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 23484 582 0
24 ASHA DEVI 26/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 25795 1164 0
25 ASHA DEVI 02/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27674 1164 0
26 ASHA DEVI 09/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 29420 1164 0
27 ASHA DEVI 23/11/2020 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102) 32247 1164 0
28 ASHA DEVI 30/11/2020 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102) 32731 1164 0
Sub Total FY 2021 63 12222 0
29 ASHA DEVI 14/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 2440 1350 0
30 ASHA DEVI 20/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 2874 1350 0
31 ASHA DEVI 27/04/2021 6 Gram _Algunda may Basdev tudu ka koop nirman (3419012003/IF/7080901561639) 4538 1350 0
32 ASHA DEVI 05/05/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 5892 1350 0
33 ASHA DEVI 19/05/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 8379 1350 0
34 ASHA DEVI 25/05/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 9190 1350 0
35 ASHA DEVI 15/06/2021 6 VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434) 11952 1350 0
36 ASHA DEVI 22/06/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 13603 1350 0
37 ASHA DEVI 29/06/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 13894 1350 0
38 ASHA DEVI 06/07/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 15041 1350 0
39 ASHA DEVI 13/07/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 15762 1350 0
40 ASHA DEVI 20/07/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 16567 1350 0
41 ASHA DEVI 31/08/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 20818 1350 0
42 ASHA DEVI 14/09/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 21862 1350 0
43 ASHA DEVI 21/09/2021 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 22440 1350 0
44 ASHA DEVI 26/10/2021 6 Vinay kumar turi ke jamin par tcb nirman (3419012003/IF/7080901881477) 26459 1350 0
Sub Total FY 2122 96 21600 0
45 ASHA DEVI 20/12/2022 5 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003) 37418 1185 0
46 ASHA DEVI 27/12/2022 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213) 38643 1422 0
47 ASHA DEVI 03/01/2023 6 algunda me birendar prasad turi ke jamin par tcb nirman (3419012003/IF/7080901945213) 39101 1422 0
48 ASHA DEVI 24/01/2023 1 LAXMAN RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901543323) 43088 237 0
Sub Total FY 2223 18 4266 0
49 ASHA DEVI 19/04/2023 6 ALGUNDA ME VINAY KUMAR TURI KA PASHU SHED NIRMAN (3419012003/IF/7080902104331) 2800 1530 0
50 ASHA DEVI 13/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 11514 1530 0
51 ASHA DEVI 20/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 12421 1530 0
52 ASHA DEVI 27/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 13419 1530 0
Sub Total FY 2324 24 6120 0