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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-003/17 Family Id: 17
Name of Head of Household: HARDYAL TUDDU
: MANJHLI MRANDI
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 17
:
S.No Name of Applicant Age Bank/Postoffice
1 HARDYAL TUDDU Male 45 JHARKHAND GRAMIN BANK


                  



S.No Name of Applicant
1 953826 HARDYAL TUDDU 06/01/2020~~12/01/2020~~7 6
2 210718 08/06/2020~~14/06/2020~~7 6
3 247631 15/06/2020~~28/06/2020~~14 12
4 349210 29/06/2020~~12/07/2020~~14 12
5 446197 15/07/2020~~26/07/2020~~12 11
6 926086 28/09/2020~~04/10/2020~~7 6
7 999281 05/10/2020~~25/10/2020~~21 18
8 1278608 27/10/2020~~01/11/2020~~6 6
9 1278659 02/11/2020~~15/11/2020~~14 12


S.No Name of Applicant Work Name
1 953826 HARDYAL TUDDU 06/01/2020~~12/01/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
2 210718 08/06/2020~~14/06/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
3 247631 15/06/2020~~28/06/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
4 349210 29/06/2020~~12/07/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
5 446197 15/07/2020~~26/07/2020~~12 11 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
6 926086 28/09/2020~~04/10/2020~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
7 999281 05/10/2020~~25/10/2020~~21 18 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
8 1278608 27/10/2020~~01/11/2020~~6 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
9 1278659 02/11/2020~~15/11/2020~~14 12 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HARDYAL TUDDU 06/01/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 25540 1026 0
Sub Total FY 1920 6 1026 0
2 HARDYAL TUDDU 08/06/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 4753 1164 0
3 HARDYAL TUDDU 15/06/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 5338 1164 0
4 HARDYAL TUDDU 22/06/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 6382 1164 0
5 HARDYAL TUDDU 29/06/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 7116 1164 0
6 HARDYAL TUDDU 06/07/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 7518 1164 0
7 HARDYAL TUDDU 20/07/2020 4 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 9343 776 0
8 HARDYAL TUDDU 19/10/2020 3 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 24339 582 0
9 HARDYAL TUDDU 09/11/2020 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 29225 1164 0
Sub Total FY 2021 43 8342 0