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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/670 Family Id: 670
Name of Head of Household: Maiti devi
: shankar ray
Category: OTH
Date of Registration: 2/10/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 670
:
S.No Name of Applicant Age Bank/Postoffice
1 Maiti devi Female 28 BANK OF INDIA


                  



S.No Name of Applicant
1 351718 Maiti devi 29/06/2020~~05/07/2020~~7 6
2 1040087 06/10/2020~~11/10/2020~~6 6
3 1310108 28/10/2020~~02/11/2020~~6 6
4 1346364 03/11/2020~~08/11/2020~~6 6
5 1458857 11/11/2020~~16/11/2020~~6 6
6 1633399 01/12/2020~~06/12/2020~~6 6
7 1685721 08/12/2020~~14/12/2020~~7 6
8 1758298 15/12/2020~~21/12/2020~~7 6
9 1841330 24/12/2020~~30/12/2020~~7 6
10 1890609 31/12/2020~~05/01/2021~~6 6
11 1952057 06/01/2021~~11/01/2021~~6 6
12 2004434 12/01/2021~~18/01/2021~~7 6
13 2037973 20/01/2021~~25/01/2021~~6 6
14 2085391 27/01/2021~~01/02/2021~~6 6
15 2127268 02/02/2021~~08/02/2021~~7 6
16 2165055 09/02/2021~~15/02/2021~~7 6
17 80355 07/04/2021~~12/04/2021~~6 6
18 153607 14/04/2021~~19/04/2021~~6 6
19 219369 20/04/2021~~03/05/2021~~14 12
20 340773 04/05/2021~~10/05/2021~~7 6
21 407376 11/05/2021~~17/05/2021~~7 6
22 452367 18/05/2021~~24/05/2021~~7 6
23 526084 25/05/2021~~31/05/2021~~7 6
24 736430 23/06/2021~~28/06/2021~~6 6
25 762503 29/06/2021~~05/07/2021~~7 6
26 895207 28/07/2021~~02/08/2021~~6 6
27 920736 04/08/2021~~09/08/2021~~6 6
28 942841 11/08/2021~~16/08/2021~~6 6
29 970611 18/08/2021~~23/08/2021~~6 6
30 998794 25/08/2021~~30/08/2021~~6 6
31 1068287 08/09/2021~~13/09/2021~~6 6
32 1507638 17/11/2021~~17/11/2021~~1 1
33 1612560 06/12/2021~~06/12/2021~~1 1
34 497480 23/08/2022~~29/08/2022~~7 6
35 524402 30/08/2022~~05/09/2022~~7 6
36 553560 06/09/2022~~12/09/2022~~7 6
37 591686 13/09/2022~~19/09/2022~~7 6
38 677332 27/09/2022~~03/10/2022~~7 6
39 730356 05/10/2022~~10/10/2022~~6 6
40 762386 11/10/2022~~17/10/2022~~7 6
41 790811 18/10/2022~~24/10/2022~~7 6
42 841295 25/10/2022~~31/10/2022~~7 6
43 891220 02/11/2022~~07/11/2022~~6 6
44 916539 08/11/2022~~14/11/2022~~7 6
45 949376 15/11/2022~~21/11/2022~~7 6
46 1017154 23/11/2022~~28/11/2022~~6 6
47 1054659 29/11/2022~~05/12/2022~~7 6
48 1095018 06/12/2022~~12/12/2022~~7 6
49 1135797 14/12/2022~~19/12/2022~~6 6
50 1165783 20/12/2022~~26/12/2022~~7 6
51 1251391 04/01/2023~~09/01/2023~~6 6
52 163136 25/04/2023~~01/05/2023~~7 6
53 236308 03/05/2023~~08/05/2023~~6 6
54 486118 11/06/2024~~17/06/2024~~7 7


S.No Name of Applicant Work Name
1 351718 Maiti devi 29/06/2020~~05/07/2020~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
2 1040087 06/10/2020~~11/10/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
3 1310108 28/10/2020~~02/11/2020~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
4 1346364 03/11/2020~~08/11/2020~~6 6 GRAM MANGARODIH ME ANKIT PATHAK KE GHAR SE DEV NARAYAN PATHAK GHAR TAK 34 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489920)
5 1458857 11/11/2020~~16/11/2020~~6 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498)
6 1633399 01/12/2020~~06/12/2020~~6 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500)
7 1685721 08/12/2020~~14/12/2020~~7 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500)
8 1758298 15/12/2020~~21/12/2020~~7 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500)
9 1841330 24/12/2020~~30/12/2020~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
10 1890609 31/12/2020~~05/01/2021~~6 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499)
11 1952057 06/01/2021~~11/01/2021~~6 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499)
12 2004434 12/01/2021~~18/01/2021~~7 6 PATHAK TALAB KE PAS GRED BUND NIRMAN (3419012021/WC/7080901303474)
13 2037973 20/01/2021~~25/01/2021~~6 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075)
14 2085391 27/01/2021~~01/02/2021~~6 6 ANITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430076)
15 2127268 02/02/2021~~08/02/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
16 2165055 09/02/2021~~15/02/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
17 80355 07/04/2021~~12/04/2021~~6 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
18 153607 14/04/2021~~19/04/2021~~6 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
19 219369 20/04/2021~~03/05/2021~~14 12 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
20 340773 04/05/2021~~10/05/2021~~7 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
21 407376 11/05/2021~~17/05/2021~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
22 452367 18/05/2021~~24/05/2021~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
23 526084 25/05/2021~~31/05/2021~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
24 736430 23/06/2021~~28/06/2021~~6 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865)
25 762503 29/06/2021~~05/07/2021~~7 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865)
26 895207 28/07/2021~~02/08/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
27 920736 04/08/2021~~09/08/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
28 942841 11/08/2021~~16/08/2021~~6 6 RELAWA PUL SE PIPAL PED TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134110)
29 970611 18/08/2021~~23/08/2021~~6 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900)
30 998794 25/08/2021~~30/08/2021~~6 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900)
31 1068287 08/09/2021~~13/09/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
32 1507638 17/11/2021~~17/11/2021~~1 1 CHHOTU KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902015771)
33 1612560 06/12/2021~~06/12/2021~~1 1 ANSHU KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902053194)
34 497480 23/08/2022~~29/08/2022~~7 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834)
35 524402 30/08/2022~~05/09/2022~~7 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834)
36 553560 06/09/2022~~12/09/2022~~7 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834)
37 591686 13/09/2022~~19/09/2022~~7 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834)
38 677332 27/09/2022~~03/10/2022~~7 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
39 730356 05/10/2022~~10/10/2022~~6 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
40 762386 11/10/2022~~17/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
41 790811 18/10/2022~~24/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
42 841295 25/10/2022~~31/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
43 891220 02/11/2022~~07/11/2022~~6 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
44 916539 08/11/2022~~14/11/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
45 949376 15/11/2022~~21/11/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
46 1017154 23/11/2022~~28/11/2022~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
47 1054659 29/11/2022~~05/12/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
48 1095018 06/12/2022~~12/12/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
49 1135797 14/12/2022~~19/12/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
50 1165783 20/12/2022~~26/12/2022~~7 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
51 1251391 04/01/2023~~09/01/2023~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
52 163136 25/04/2023~~01/05/2023~~7 6 SABIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587659)
53 236308 03/05/2023~~08/05/2023~~6 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658)
54 486118 11/06/2024~~17/06/2024~~7 7 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Maiti devi 29/06/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 7172 1164 0
2 Maiti devi 06/10/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 21063 1164 0
3 Maiti devi 28/10/2020 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 26815 1164 0
4 Maiti devi 03/11/2020 6 GRAM MANGARODIH ME ANKIT PATHAK KE GHAR SE DEV NARAYAN PATHAK GHAR TAK 34 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489920) 27430 1164 0
5 Maiti devi 11/11/2020 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498) 29810 1164 0
6 Maiti devi 01/12/2020 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500) 33865 1164 0
7 Maiti devi 08/12/2020 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500) 35097 1164 0
8 Maiti devi 15/12/2020 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500) 36531 1164 0
9 Maiti devi 24/12/2020 5 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 37865 970 0
10 Maiti devi 31/12/2020 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499) 38857 1164 0
11 Maiti devi 06/01/2021 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499) 40350 1164 0
12 Maiti devi 12/01/2021 6 PATHAK TALAB KE PAS GRED BUND NIRMAN (3419012021/WC/7080901303474) 41535 1164 0
13 Maiti devi 20/01/2021 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075) 42513 1164 0
14 Maiti devi 27/01/2021 6 ANITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430076) 43664 1164 0
15 Maiti devi 02/02/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 44741 1164 0
16 Maiti devi 09/02/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 45611 1164 0
Sub Total FY 2021 95 18430 0
17 Maiti devi 07/04/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 932 1350 0
18 Maiti devi 14/04/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 2392 1350 0
19 Maiti devi 20/04/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 3696 1350 0
20 Maiti devi 27/04/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 4762 1350 0
21 Maiti devi 04/05/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 5466 1350 0
22 Maiti devi 11/05/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 6862 1350 0
23 Maiti devi 18/05/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 7925 1350 0
24 Maiti devi 25/05/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 9077 1350 0
25 Maiti devi 23/06/2021 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865) 13539 1350 0
26 Maiti devi 29/06/2021 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865) 14417 1350 0
27 Maiti devi 28/07/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 17739 1350 0
28 Maiti devi 04/08/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 18347 1350 0
29 Maiti devi 11/08/2021 6 RELAWA PUL SE PIPAL PED TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134110) 18988 1350 0
30 Maiti devi 18/08/2021 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900) 19692 1350 0
31 Maiti devi 25/08/2021 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900) 20375 1350 0
32 Maiti devi 08/09/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 21636 1350 0
33 Maiti devi 17/11/2021 1 CHHOTU KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902015771) 29415 225 0
34 Maiti devi 06/12/2021 1 ANSHU KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902053194) 31233 225 0
Sub Total FY 2122 98 22050 0
35 Maiti devi 23/08/2022 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834) 16242 1422 0
36 Maiti devi 30/08/2022 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834) 17251 1422 0
37 Maiti devi 13/09/2022 5 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834) 20332 1185 0
38 Maiti devi 27/09/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 24525 1422 0
39 Maiti devi 05/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 26500 1422 0
40 Maiti devi 11/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 27300 1422 0
41 Maiti devi 19/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 28594 1422 0
42 Maiti devi 25/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 29433 1422 0
43 Maiti devi 02/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 30875 1422 0
44 Maiti devi 08/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 31465 1422 0
45 Maiti devi 15/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 32337 1422 0
46 Maiti devi 23/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 34079 1422 0
47 Maiti devi 30/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 35060 1422 0
48 Maiti devi 14/12/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 37134 1422 0
49 Maiti devi 21/12/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 38063 1422 0
50 Maiti devi 04/01/2023 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 39550 1422 0
Sub Total FY 2223 95 22515 0
51 Maiti devi 03/05/2023 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658) 4803 1530 0
Sub Total FY 2324 6 1530 0
52 Maiti devi 11/06/2024 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658) 7395 1632 0
Sub Total FY 2425 6 1632 0