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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-009/687 Family Id: 687
Name of Head of Household: Arun Kumar
: Pradeep Kumar
Category: OTH
Date of Registration: 7/25/2013
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 687
:
S.No Name of Applicant Age Bank/Postoffice
1 Arun Kumar Male 25 Central Bank Of India
2 Sarita Kumari Female 23


                  



S.No Name of Applicant
1 54443 Arun Kumar 09/04/2019~~20/04/2019~~12 11
2 132029 23/04/2019~~04/05/2019~~12 11
3 285198 27/05/2019~~09/06/2019~~14 12
4 417845 18/06/2019~~01/07/2019~~14 12
5 494687 15/07/2019~~28/07/2019~~14 12
6 992623 20/01/2020~~26/01/2020~~7 6
7 1094753 18/02/2020~~23/02/2020~~6 6
8 1128350 02/03/2020~~15/03/2020~~14 12
9 53828 11/05/2020~~24/05/2020~~14 12
10 463141 20/07/2020~~02/08/2020~~14 12
11 690728 07/09/2020~~28/09/2020~~22 19
12 978895 05/10/2020~~18/10/2020~~14 12
13 1553004 23/11/2020~~29/11/2020~~7 6
14 1794506 22/12/2020~~28/12/2020~~7 6
15 1893633 30/12/2020~~10/01/2021~~12 11
16 2008646 13/01/2021~~24/01/2021~~12 11
17 41953 06/04/2021~~26/04/2021~~21 18
18 449017 18/05/2021~~24/05/2021~~7 6
19 575709 01/06/2021~~07/06/2021~~7 6
20 1190829 28/09/2021~~04/10/2021~~7 6
21 2049152 08/03/2022~~14/03/2022~~7 6
22 327464 19/07/2022~~25/07/2022~~7 6
23 424042 09/08/2022~~15/08/2022~~7 6
24 525834 30/08/2022~~12/09/2022~~14 12
25 657269 20/09/2022~~26/09/2022~~7 6
26 61772 11/04/2023~~24/04/2023~~14 12
27 213999 02/05/2023~~15/05/2023~~14 12
28 321057 16/05/2023~~22/05/2023~~7 6
29 419737 30/05/2023~~12/06/2023~~14 12
30 545700 13/06/2023~~26/06/2023~~14 12
31 702068 04/07/2023~~10/07/2023~~7 6
32 821291 25/07/2023~~07/08/2023~~14 12
33 1094620 26/09/2023~~02/10/2023~~7 6
34 1158052 10/10/2023~~23/10/2023~~14 12
35 1268266 07/11/2023~~20/11/2023~~14 12
36 1603067 16/01/2024~~22/01/2024~~7 6


S.No Name of Applicant Work Name
1 54443 Arun Kumar 09/04/2019~~20/04/2019~~12 11 gram guro me PAYSI DEVI ke jamin me koop nirman (3419012003/IF/7080901295911)
2 132029 23/04/2019~~04/05/2019~~12 11 gram guro me PAYSI DEVI ke jamin me koop nirman (3419012003/IF/7080901295911)
3 285198 27/05/2019~~09/06/2019~~14 12 Gram Gurro me Arjun Mahto ka Goad shelter nirman (3419012003/IF/7080901228099)
4 417845 18/06/2019~~01/07/2019~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
5 494687 15/07/2019~~28/07/2019~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
6 992623 20/01/2020~~26/01/2020~~7 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
7 1094753 18/02/2020~~23/02/2020~~6 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
8 1128350 02/03/2020~~15/03/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
9 53828 11/05/2020~~24/05/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
10 463141 20/07/2020~~02/08/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
11 690728 07/09/2020~~28/09/2020~~22 19 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
12 978895 05/10/2020~~18/10/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
13 1553004 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2660766 (3419012003/IF/IAY/1177803)
14 1794506 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2660766 (3419012003/IF/IAY/1177803)
15 1893633 30/12/2020~~10/01/2021~~12 11 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323)
16 2008646 13/01/2021~~24/01/2021~~12 11 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323)
17 41953 06/04/2021~~26/04/2021~~21 18 NARAYAN MAHTO KHET SE PRAMOD VERMA KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901317574)
18 449017 18/05/2021~~24/05/2021~~7 6 NARAYAN MAHTO KHET SE PRAMOD VERMA KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901317574)
19 575709 01/06/2021~~07/06/2021~~7 6 NARAYAN MAHTO KHET SE PRAMOD VERMA KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901317574)
20 1190829 28/09/2021~~04/10/2021~~7 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082)
21 2049152 08/03/2022~~14/03/2022~~7 6 GURO ME ASHWARYA TURI KA PASHU (3419012003/IF/7080902091882)
22 327464 19/07/2022~~25/07/2022~~7 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980)
23 424042 09/08/2022~~15/08/2022~~7 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980)
24 525834 30/08/2022~~12/09/2022~~14 12 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980)
25 657269 20/09/2022~~26/09/2022~~7 6 GURO ME ASHWARYA TURI KA PASHU (3419012003/IF/7080902091882)
26 61772 11/04/2023~~24/04/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
27 213999 02/05/2023~~15/05/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
28 321057 16/05/2023~~22/05/2023~~7 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
29 419737 30/05/2023~~12/06/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
30 545700 13/06/2023~~26/06/2023~~14 12 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641)
31 702068 04/07/2023~~10/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763454 (3419012003/IF/IAY/1130167)
32 821291 25/07/2023~~07/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763454 (3419012003/IF/IAY/1130167)
33 1094620 26/09/2023~~02/10/2023~~7 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082)
34 1158052 10/10/2023~~23/10/2023~~14 12 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082)
35 1268266 07/11/2023~~20/11/2023~~14 12 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082)
36 1603067 16/01/2024~~22/01/2024~~7 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Arun Kumar 09/04/2019 5 gram guro me PAYSI DEVI ke jamin me koop nirman (3419012003/IF/7080901295911) 1199 855 0
2 Arun Kumar 15/04/2019 6 gram guro me PAYSI DEVI ke jamin me koop nirman (3419012003/IF/7080901295911) 1456 1026 0
3 Arun Kumar 23/04/2019 6 gram guro me PAYSI DEVI ke jamin me koop nirman (3419012003/IF/7080901295911) 2494 1026 0
4 Arun Kumar 29/04/2019 5 gram guro me PAYSI DEVI ke jamin me koop nirman (3419012003/IF/7080901295911) 2912 855 0
5 Arun Kumar 27/05/2019 6 Gram Gurro me Arjun Mahto ka Goad shelter nirman (3419012003/IF/7080901228099) 4897 1026 0
6 Arun Kumar 03/06/2019 6 Gram Gurro me Arjun Mahto ka Goad shelter nirman (3419012003/IF/7080901228099) 5640 1026 0
7 Arun Kumar 18/06/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 6887 1026 0
8 Arun Kumar 24/06/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 7190 1026 0
9 Arun Kumar 15/07/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 8803 1026 0
10 Arun Kumar 22/07/2019 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 9363 1026 0
11 Arun Kumar 20/01/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 26989 1026 0
12 Arun Kumar 18/02/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 30108 1026 0
13 Arun Kumar 01/03/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 31154 1026 0
14 Arun Kumar 09/03/2020 5 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 32068 855 0
Sub Total FY 1920 81 13851 0
15 Arun Kumar 18/05/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 2582 1164 0
16 Arun Kumar 20/07/2020 1 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 9362 194 0
17 Arun Kumar 07/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14051 1164 0
18 Arun Kumar 14/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14053 1164 0
19 Arun Kumar 21/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14055 1164 0
20 Arun Kumar 05/10/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 19561 1164 0
21 Arun Kumar 12/10/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 21340 1164 0
22 Arun Kumar 30/12/2020 6 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 38947 1164 0
23 Arun Kumar 05/01/2021 6 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 39168 1164 0
24 Arun Kumar 20/01/2021 5 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 42456 970 0
Sub Total FY 2021 54 10476 0
25 Arun Kumar 06/04/2021 6 NARAYAN MAHTO KHET SE PRAMOD VERMA KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901317574) 160 1350 0
26 Arun Kumar 13/04/2021 6 NARAYAN MAHTO KHET SE PRAMOD VERMA KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901317574) 2070 1350 0
27 Arun Kumar 20/04/2021 6 NARAYAN MAHTO KHET SE PRAMOD VERMA KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901317574) 2904 1350 0
28 Arun Kumar 18/05/2021 6 NARAYAN MAHTO KHET SE PRAMOD VERMA KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901317574) 7651 1350 0
29 Arun Kumar 01/06/2021 6 NARAYAN MAHTO KHET SE PRAMOD VERMA KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901317574) 10315 1350 0
30 Arun Kumar 28/09/2021 4 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082) 23064 900 0
31 Arun Kumar 08/03/2022 6 GURO ME ASHWARYA TURI KA PASHU (3419012003/IF/7080902091882) 46351 1350 0
Sub Total FY 2122 40 9000 0
32 Arun Kumar 19/07/2022 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980) 8309 1350 0
33 Arun Kumar 09/08/2022 5 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980) 13153 1185 0
34 Arun Kumar 06/09/2022 6 DHANAIDIH SE BADKA AAHAR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134980) 19089 1422 0
Sub Total FY 2223 17 3957 0
35 Arun Kumar 11/04/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 972 1530 0
36 Arun Kumar 18/04/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 2198 1530 0
37 Arun Kumar 09/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 5587 1530 0
38 Arun Kumar 17/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 6687 1530 0
39 Arun Kumar 30/05/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 9133 1530 0
40 Arun Kumar 13/06/2023 6 BADRI MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902491641) 11506 1530 0
41 Arun Kumar 04/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2763454 (3419012003/IF/IAY/1130167) 14777 1530 0
42 Arun Kumar 26/09/2023 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082) 27260 1530 0
43 Arun Kumar 10/10/2023 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082) 29184 1530 0
44 Arun Kumar 07/11/2023 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082) 33059 1530 0
45 Arun Kumar 14/11/2023 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082) 33861 1530 0
46 Arun Kumar 16/01/2024 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067) 38284 1530 0
Sub Total FY 2324 72 18360 0