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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1643 Family Id: 1643
Name of Head of Household: PRIYA KUMARI
: SURESH SINGH
Category: OTH
Date of Registration: 10/22/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1643
:
S.No Name of Applicant Age Bank/Postoffice
1 PRIYA KUMARI Female 19 India Post Payments Bank


                  



S.No Name of Applicant
1 2117369 PRIYA KUMARI 02/02/2021~~08/02/2021~~7 6
2 2145791 09/02/2021~~15/02/2021~~7 6
3 2192730 16/02/2021~~01/03/2021~~14 12
4 2257576 02/03/2021~~15/03/2021~~14 12
5 2368940 16/03/2021~~22/03/2021~~7 6
6 2441823 23/03/2021~~29/03/2021~~7 6
7 54141 06/04/2021~~12/04/2021~~7 6
8 148726 13/04/2021~~19/04/2021~~7 6
9 212680 20/04/2021~~26/04/2021~~7 6
10 293820 28/04/2021~~03/05/2021~~6 6
11 341635 04/05/2021~~10/05/2021~~7 6
12 407882 11/05/2021~~17/05/2021~~7 6
13 462677 18/05/2021~~31/05/2021~~14 12
14 994730 24/08/2021~~30/08/2021~~7 6
15 1009755 31/08/2021~~06/09/2021~~7 6
16 1041130 07/09/2021~~13/09/2021~~7 6
17 1102084 14/09/2021~~20/09/2021~~7 6
18 1179468 28/09/2021~~04/10/2021~~7 6
19 1264078 12/10/2021~~18/10/2021~~7 6
20 1333187 20/10/2021~~26/10/2021~~7 6
21 1377701 28/10/2021~~02/11/2021~~6 6
22 1547175 24/11/2021~~29/11/2021~~6 6
23 1584672 30/11/2021~~06/12/2021~~7 6
24 411888 03/08/2022~~07/08/2022~~5 5
25 411954 08/08/2022~~08/08/2022~~1 1
26 423368 09/08/2022~~15/08/2022~~7 6
27 451414 16/08/2022~~22/08/2022~~7 6
28 488418 23/08/2022~~29/08/2022~~7 6
29 610458 13/09/2022~~17/09/2022~~5 5
30 654193 20/09/2022~~26/09/2022~~7 6
31 705433 28/09/2022~~03/10/2022~~6 6
32 760482 11/10/2022~~17/10/2022~~7 6
33 1170938 20/12/2022~~26/12/2022~~7 6
34 1250146 04/01/2023~~10/01/2023~~7 6
35 1293297 11/01/2023~~16/01/2023~~6 6
36 1363377 18/01/2023~~23/01/2023~~6 6
37 1454350 01/02/2023~~06/02/2023~~6 6
38 1580576 21/02/2023~~27/02/2023~~7 6
39 1633503 01/03/2023~~06/03/2023~~6 6
40 1665316 07/03/2023~~13/03/2023~~7 6
41 88706 11/04/2023~~17/04/2023~~7 6
42 181116 25/04/2023~~01/05/2023~~7 6
43 227987 02/05/2023~~08/05/2023~~7 6
44 407527 27/05/2023~~29/05/2023~~3 3
45 415277 30/05/2023~~05/06/2023~~7 6
46 105636 16/04/2024~~22/04/2024~~7 7
47 153431 24/04/2024~~29/04/2024~~6 6
48 198890 01/05/2024~~06/05/2024~~6 6
49 259875 09/05/2024~~13/05/2024~~5 5
50 295018 15/05/2024~~20/05/2024~~6 6
51 341341 22/05/2024~~27/05/2024~~6 6
52 436025 05/06/2024~~10/06/2024~~6 6
53 494059 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 2117369 PRIYA KUMARI 02/02/2021~~08/02/2021~~7 6 SURESH SINGH KE JAMIN PAR 40X50 KA DOBHA NIRMAN (3419012021/IF/7080901433604)
2 2145791 09/02/2021~~15/02/2021~~7 6 GRAM MANGRODIH ME SURAJ KUMAR SINGH S/O SURESH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901352158)
3 2192730 16/02/2021~~01/03/2021~~14 12 GRAM MANGRODIH ME SURAJ KUMAR SINGH S/O SURESH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901352158)
4 2257576 02/03/2021~~15/03/2021~~14 12 RAJA RAM SINGH KE JAMIN PAR 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901443755)
5 2368940 16/03/2021~~22/03/2021~~7 6 SURESH SINGH KE JAMIN PAR 40X50 KA DOBHA NIRMAN (3419012021/IF/7080901433604)
6 2441823 23/03/2021~~29/03/2021~~7 6 SURESH SINGH KE JAMIN PAR 40X50 KA DOBHA NIRMAN (3419012021/IF/7080901433604)
7 54141 06/04/2021~~12/04/2021~~7 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570)
8 148726 13/04/2021~~19/04/2021~~7 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570)
9 212680 20/04/2021~~26/04/2021~~7 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570)
10 293820 28/04/2021~~03/05/2021~~6 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570)
11 341635 04/05/2021~~10/05/2021~~7 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570)
12 407882 11/05/2021~~17/05/2021~~7 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
13 462677 18/05/2021~~31/05/2021~~14 12 MINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901500131)
14 994730 24/08/2021~~30/08/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
15 1009755 31/08/2021~~06/09/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
16 1041130 07/09/2021~~13/09/2021~~7 6 suraj kumar ke jamin par tcb nirman (3419012021/IF/7080901857869)
17 1102084 14/09/2021~~20/09/2021~~7 6 suraj kumar ke jamin par tcb nirman (3419012021/IF/7080901857869)
18 1179468 28/09/2021~~04/10/2021~~7 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734)
19 1264078 12/10/2021~~18/10/2021~~7 6 Ritlal kumar ke jamin par tcb nirman (3419012021/IF/7080901857864)
20 1333187 20/10/2021~~26/10/2021~~7 6 basudev kumar ke jamin par tcb nirman (3419012021/IF/7080901857865)
21 1377701 28/10/2021~~02/11/2021~~6 6 gram mangrodih raja kumar k tcb nirman (3419012021/IF/7080901857862)
22 1547175 24/11/2021~~29/11/2021~~6 6 Ghutari ray ke ghar se taratand tak road kinare brikcha ropan (3419012021/DP/7080901135361)
23 1584672 30/11/2021~~06/12/2021~~7 6 Ghutari ray ke ghar se taratand tak road kinare brikcha ropan (3419012021/DP/7080901135361)
24 411888 03/08/2022~~07/08/2022~~5 5 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553)
25 411954 08/08/2022~~08/08/2022~~1 1 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553)
26 423368 09/08/2022~~15/08/2022~~7 6 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553)
27 451414 16/08/2022~~22/08/2022~~7 6 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553)
28 488418 23/08/2022~~29/08/2022~~7 6 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553)
29 610458 13/09/2022~~17/09/2022~~5 5 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553)
30 654193 20/09/2022~~26/09/2022~~7 6 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553)
31 705433 28/09/2022~~03/10/2022~~6 6 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553)
32 760482 11/10/2022~~17/10/2022~~7 6 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553)
33 1170938 20/12/2022~~26/12/2022~~7 6 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831)
34 1250146 04/01/2023~~10/01/2023~~7 6 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831)
35 1293297 11/01/2023~~16/01/2023~~6 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819)
36 1363377 18/01/2023~~23/01/2023~~6 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819)
37 1454350 01/02/2023~~06/02/2023~~6 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819)
38 1580576 21/02/2023~~27/02/2023~~7 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819)
39 1633503 01/03/2023~~06/03/2023~~6 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819)
40 1665316 07/03/2023~~13/03/2023~~7 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819)
41 88706 11/04/2023~~17/04/2023~~7 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819)
42 181116 25/04/2023~~01/05/2023~~7 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819)
43 227987 02/05/2023~~08/05/2023~~7 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819)
44 407527 27/05/2023~~29/05/2023~~3 3 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819)
45 415277 30/05/2023~~05/06/2023~~7 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819)
46 105636 16/04/2024~~22/04/2024~~7 7 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831)
47 153431 24/04/2024~~29/04/2024~~6 6 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831)
48 198890 01/05/2024~~06/05/2024~~6 6 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831)
49 259875 09/05/2024~~13/05/2024~~5 5 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831)
50 295018 15/05/2024~~20/05/2024~~6 6 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831)
51 341341 22/05/2024~~27/05/2024~~6 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819)
52 436025 05/06/2024~~10/06/2024~~6 6 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831)
53 494059 12/06/2024~~17/06/2024~~6 6 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRIYA KUMARI 02/02/2021 6 SURESH SINGH KE JAMIN PAR 40X50 KA DOBHA NIRMAN (3419012021/IF/7080901433604) 44230 1164 0
2 PRIYA KUMARI 09/02/2021 6 GRAM MANGRODIH ME SURAJ KUMAR SINGH S/O SURESH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901352158) 45175 1164 0
3 PRIYA KUMARI 16/02/2021 6 GRAM MANGRODIH ME SURAJ KUMAR SINGH S/O SURESH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901352158) 46132 1164 0
4 PRIYA KUMARI 23/02/2021 6 GRAM MANGRODIH ME SURAJ KUMAR SINGH S/O SURESH SINGH KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901352158) 47190 1164 0
5 PRIYA KUMARI 02/03/2021 6 RAJA RAM SINGH KE JAMIN PAR 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901443755) 48386 1164 0
6 PRIYA KUMARI 09/03/2021 6 RAJA RAM SINGH KE JAMIN PAR 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901443755) 49485 1164 0
7 PRIYA KUMARI 16/03/2021 6 SURESH SINGH KE JAMIN PAR 40X50 KA DOBHA NIRMAN (3419012021/IF/7080901433604) 50659 1164 0
8 PRIYA KUMARI 23/03/2021 6 SURESH SINGH KE JAMIN PAR 40X50 KA DOBHA NIRMAN (3419012021/IF/7080901433604) 51772 1164 0
Sub Total FY 2021 48 9312 0
9 PRIYA KUMARI 06/04/2021 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570) 349 1350 0
10 PRIYA KUMARI 13/04/2021 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570) 2287 1350 0
11 PRIYA KUMARI 20/04/2021 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570) 2802 1350 0
12 PRIYA KUMARI 28/04/2021 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570) 4839 1350 0
13 PRIYA KUMARI 04/05/2021 6 RAJARAM SINGH S/O SURESH SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351570) 5525 1350 0
14 PRIYA KUMARI 11/05/2021 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 6866 1350 0
15 PRIYA KUMARI 19/05/2021 6 MINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901500131) 8125 1350 0
16 PRIYA KUMARI 25/05/2021 6 MINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901500131) 8685 1350 0
17 PRIYA KUMARI 24/08/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 20226 1350 0
18 PRIYA KUMARI 31/08/2021 6 Gram Mangrodih me partima Dev ka AAM Bagwani nirnan (3419012021/IF/7080901847734) 20460 1350 0
19 PRIYA KUMARI 07/09/2021 6 suraj kumar ke jamin par tcb nirman (3419012021/IF/7080901857869) 21181 1350 0
20 PRIYA KUMARI 12/10/2021 6 Ritlal kumar ke jamin par tcb nirman (3419012021/IF/7080901857864) 24723 1350 0
21 PRIYA KUMARI 20/10/2021 6 basudev kumar ke jamin par tcb nirman (3419012021/IF/7080901857865) 25794 1350 0
22 PRIYA KUMARI 24/11/2021 6 Ghutari ray ke ghar se taratand tak road kinare brikcha ropan (3419012021/DP/7080901135361) 30277 1350 0
23 PRIYA KUMARI 30/11/2021 6 Ghutari ray ke ghar se taratand tak road kinare brikcha ropan (3419012021/DP/7080901135361) 30940 1350 0
Sub Total FY 2122 90 20250 0
24 PRIYA KUMARI 03/08/2022 6 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553) 12531 1350 0
25 PRIYA KUMARI 09/08/2022 6 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553) 13547 1422 0
26 PRIYA KUMARI 16/08/2022 6 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553) 14523 1422 0
27 PRIYA KUMARI 23/08/2022 6 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553) 16265 1422 0
28 PRIYA KUMARI 13/09/2022 5 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553) 20832 1185 0
29 PRIYA KUMARI 20/09/2022 6 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553) 23375 1422 0
30 PRIYA KUMARI 28/09/2022 6 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553) 25721 1422 0
31 PRIYA KUMARI 11/10/2022 6 RAJARAM SINGH KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291553) 27276 1422 0
32 PRIYA KUMARI 21/12/2022 6 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831) 38085 1422 0
33 PRIYA KUMARI 04/01/2023 6 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831) 39610 1422 0
34 PRIYA KUMARI 11/01/2023 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819) 40222 1422 0
35 PRIYA KUMARI 18/01/2023 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819) 42498 1422 0
36 PRIYA KUMARI 01/02/2023 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819) 44909 1422 0
37 PRIYA KUMARI 21/02/2023 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819) 47950 1422 0
38 PRIYA KUMARI 07/03/2023 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819) 49812 1422 0
Sub Total FY 2223 89 21021 0
39 PRIYA KUMARI 11/04/2023 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819) 1146 1530 0
40 PRIYA KUMARI 02/05/2023 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819) 4736 1530 0
Sub Total FY 2324 12 3060 0
41 PRIYA KUMARI 16/04/2024 6 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831) 1442 1632 0
42 PRIYA KUMARI 24/04/2024 6 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831) 2415 1632 0
43 PRIYA KUMARI 01/05/2024 5 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831) 3128 1360 0
44 PRIYA KUMARI 09/05/2024 5 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831) 3872 1360 0
45 PRIYA KUMARI 15/05/2024 6 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831) 4424 1632 0
46 PRIYA KUMARI 22/05/2024 6 MRIDUL KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254819) 4991 1632 0
47 PRIYA KUMARI 05/06/2024 6 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831) 6150 1632 0
48 PRIYA KUMARI 12/06/2024 6 RAJARAM SINGH KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254831) 7787 1632 0
Sub Total FY 2425 46 12512 0