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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/2211 Family Id: 2211
Name of Head of Household: ANIL HEMBRAM
: BUDHAN MANJHI
Category: ST
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2211
:
S.No Name of Applicant Age Bank/Postoffice
1 ANIL HEMBRAM Male 22 BANK OF INDIA


                  



S.No Name of Applicant
1 2112810 ANIL HEMBRAM 02/02/2021~~15/02/2021~~14 12
2 2200911 16/02/2021~~01/03/2021~~14 12
3 2292996 02/03/2021~~15/03/2021~~14 12
4 2407557 16/03/2021~~29/03/2021~~14 12
5 560757 14/06/2023~~20/06/2023~~7 6
6 659168 27/06/2023~~03/07/2023~~7 6
7 1371281 28/11/2023~~04/12/2023~~7 6
8 1411824 05/12/2023~~11/12/2023~~7 6
9 1448367 13/12/2023~~18/12/2023~~6 6
10 1754474 15/02/2024~~20/02/2024~~6 6
11 1806375 27/02/2024~~02/03/2024~~5 5
12 1858216 06/03/2024~~12/03/2024~~7 7
13 1930893 19/03/2024~~24/03/2024~~6 6
14 68614 09/04/2024~~15/04/2024~~7 7
15 296001 15/05/2024~~20/05/2024~~6 6
16 335000 22/05/2024~~28/05/2024~~7 7
17 388292 29/05/2024~~03/06/2024~~6 6
18 425449 04/06/2024~~10/06/2024~~7 7
19 482062 11/06/2024~~17/06/2024~~7 7


S.No Name of Applicant Work Name
1 2112810 ANIL HEMBRAM 02/02/2021~~15/02/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
2 2200911 16/02/2021~~01/03/2021~~14 12 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032)
3 2292996 02/03/2021~~15/03/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
4 2407557 16/03/2021~~29/03/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
5 560757 14/06/2023~~20/06/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
6 659168 27/06/2023~~03/07/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
7 1371281 28/11/2023~~04/12/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
8 1411824 05/12/2023~~11/12/2023~~7 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
9 1448367 13/12/2023~~18/12/2023~~6 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)
10 1754474 15/02/2024~~20/02/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
11 1806375 27/02/2024~~02/03/2024~~5 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
12 1858216 06/03/2024~~12/03/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
13 1930893 19/03/2024~~24/03/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
14 68614 09/04/2024~~15/04/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
15 296001 15/05/2024~~20/05/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
16 335000 22/05/2024~~28/05/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
17 388292 29/05/2024~~03/06/2024~~6 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
18 425449 04/06/2024~~10/06/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)
19 482062 11/06/2024~~17/06/2024~~7 7 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANIL HEMBRAM 02/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 44335 1164 0
2 ANIL HEMBRAM 09/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 45152 1164 0
3 ANIL HEMBRAM 16/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 46212 1164 0
4 ANIL HEMBRAM 23/02/2021 6 Suresh mahato ke khet se bundo mahato ke khet tak kachha naala jirnodhar (3419012016/IC/9010271032) 47510 1164 0
5 ANIL HEMBRAM 02/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 48460 1164 0
6 ANIL HEMBRAM 09/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 49395 1164 0
7 ANIL HEMBRAM 16/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 50865 1164 0
8 ANIL HEMBRAM 23/03/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 51752 1164 0
Sub Total FY 2021 48 9312 0
9 ANIL HEMBRAM 14/06/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 11730 1530 0
10 ANIL HEMBRAM 20/06/2023 1 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 12194 255 0
11 ANIL HEMBRAM 27/06/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 13573 1530 0
12 ANIL HEMBRAM 29/11/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 35671 1530 0
13 ANIL HEMBRAM 06/12/2023 6 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 35933 1530 0
14 ANIL HEMBRAM 14/12/2023 5 BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345) 36244 1275 0
15 ANIL HEMBRAM 15/02/2024 4 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 41417 1020 0
16 ANIL HEMBRAM 27/02/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 42152 1275 0
17 ANIL HEMBRAM 07/03/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 43323 1275 0
18 ANIL HEMBRAM 20/03/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 44802 1275 0
Sub Total FY 2324 49 12495 0
19 ANIL HEMBRAM 10/04/2024 2 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 1029 544 0
20 ANIL HEMBRAM 14/05/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 4337 1360 0
21 ANIL HEMBRAM 21/05/2024 6 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 4789 1632 0
22 ANIL HEMBRAM 29/05/2024 3 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 5427 816 0
23 ANIL HEMBRAM 04/06/2024 4 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 5762 1088 0
24 ANIL HEMBRAM 11/06/2024 5 JITPUR AAM PED SE BORASIGHA TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093803) 7320 1360 0
Sub Total FY 2425 25 6800 0