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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2228 Family Id: 2228
Name of Head of Household: KESIYA DEVI
: DAULAT MAHTO
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2228
:
S.No Name of Applicant Age Bank/Postoffice
1 KESIYA DEVI Female 54 State Bank of India


                  



S.No Name of Applicant
1 2090081 KESIYA DEVI 28/01/2021~~01/02/2021~~5 5
2 835753 25/10/2022~~31/10/2022~~7 6
3 1339262 17/01/2023~~23/01/2023~~7 6
4 1384917 24/01/2023~~30/01/2023~~7 6
5 1436302 31/01/2023~~06/02/2023~~7 6
6 1484165 07/02/2023~~13/02/2023~~7 6
7 1538499 15/02/2023~~21/02/2023~~7 6
8 1562043 22/02/2023~~27/02/2023~~6 6
9 1633504 01/03/2023~~06/03/2023~~6 6
10 1710002 14/03/2023~~20/03/2023~~7 6
11 1760242 21/03/2023~~27/03/2023~~7 6
12 29167 04/04/2023~~10/04/2023~~7 6
13 85800 11/04/2023~~17/04/2023~~7 6
14 230956 02/05/2023~~15/05/2023~~14 12
15 559891 14/06/2023~~20/06/2023~~7 6
16 620061 21/06/2023~~26/06/2023~~6 6
17 665476 27/06/2023~~10/07/2023~~14 12
18 751054 11/07/2023~~16/07/2023~~6 6
19 782566 18/07/2023~~24/07/2023~~7 6
20 835755 25/07/2023~~31/07/2023~~7 6
21 868475 01/08/2023~~07/08/2023~~7 6
22 910217 09/08/2023~~14/08/2023~~6 6
23 940442 16/08/2023~~22/08/2023~~7 6
24 959060 23/08/2023~~28/08/2023~~6 6
25 1000859 30/08/2023~~04/09/2023~~6 6


S.No Name of Applicant Work Name
1 2090081 KESIYA DEVI 28/01/2021~~01/02/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2116027 (3419012016/IF/IAY/1110006)
2 835753 25/10/2022~~31/10/2022~~7 6 Munna yadav ke jamin par pashu shed nirman (3419012016/IF/7080902176047)
3 1339262 17/01/2023~~23/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
4 1384917 24/01/2023~~30/01/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
5 1436302 31/01/2023~~06/02/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
6 1484165 07/02/2023~~13/02/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
7 1538499 15/02/2023~~21/02/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
8 1562043 22/02/2023~~27/02/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
9 1633504 01/03/2023~~06/03/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
10 1710002 14/03/2023~~20/03/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
11 1760242 21/03/2023~~27/03/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
12 29167 04/04/2023~~10/04/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
13 85800 11/04/2023~~17/04/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
14 230956 02/05/2023~~15/05/2023~~14 12 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
15 559891 14/06/2023~~20/06/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
16 620061 21/06/2023~~26/06/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
17 665476 27/06/2023~~10/07/2023~~14 12 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
18 751054 11/07/2023~~16/07/2023~~6 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
19 782566 18/07/2023~~24/07/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
20 835755 25/07/2023~~31/07/2023~~7 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)
21 868475 01/08/2023~~07/08/2023~~7 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)
22 910217 09/08/2023~~14/08/2023~~6 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964)
23 940442 16/08/2023~~22/08/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
24 959060 23/08/2023~~28/08/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
25 1000859 30/08/2023~~04/09/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KESIYA DEVI 25/10/2022 6 Munna yadav ke jamin par pashu shed nirman (3419012016/IF/7080902176047) 29326 1422 0
2 KESIYA DEVI 17/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 41427 1422 0
3 KESIYA DEVI 25/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 43253 1422 0
4 KESIYA DEVI 31/01/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 44606 1422 0
5 KESIYA DEVI 15/02/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 46688 1422 0
6 KESIYA DEVI 21/02/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 47305 1422 0
7 KESIYA DEVI 14/03/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 50513 1422 0
8 KESIYA DEVI 21/03/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 51625 1422 0
Sub Total FY 2223 48 11376 0
9 KESIYA DEVI 05/04/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 465 1422 0
10 KESIYA DEVI 02/05/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 4542 1530 0
11 KESIYA DEVI 09/05/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 4546 1530 0
12 KESIYA DEVI 14/06/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 11699 1530 0
13 KESIYA DEVI 21/06/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 12975 1530 0
14 KESIYA DEVI 27/06/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 13801 1530 0
15 KESIYA DEVI 04/07/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 14497 1530 0
16 KESIYA DEVI 11/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 16312 1530 0
17 KESIYA DEVI 18/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 17210 1530 0
18 KESIYA DEVI 25/07/2023 6 Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351) 18374 1530 0
19 KESIYA DEVI 01/08/2023 6 GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962) 19252 1530 0
20 KESIYA DEVI 09/08/2023 6 GRAM UNDRO ME MANIR ANSARI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866964) 20520 1530 0
21 KESIYA DEVI 16/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 21459 1530 0
22 KESIYA DEVI 22/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 21936 1530 0
23 KESIYA DEVI 30/08/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 23550 1530 0
Sub Total FY 2324 90 22842 0