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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/844 Family Id: 844
Name of Head of Household: BRINDA DEVI
: NIRPAT RAY
Category: OTH
Date of Registration: 5/26/2017
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 844
:
S.No Name of Applicant Age Bank/Postoffice
1 BRINDA DEVI Female 41 Punjab National Bank


                  



S.No Name of Applicant
1 90962 BRINDA DEVI 15/04/2019~~21/04/2019~~7 6
2 138743 24/04/2019~~29/04/2019~~6 6
3 167393 30/04/2019~~05/05/2019~~6 6
4 196060 07/05/2019~~13/05/2019~~7 6
5 230542 14/05/2019~~19/05/2019~~6 6
6 275101 21/05/2019~~26/05/2019~~6 6
7 305837 27/05/2019~~02/06/2019~~7 6
8 331326 03/06/2019~~09/06/2019~~7 6
9 444923 24/06/2019~~30/06/2019~~7 6
10 636702 03/09/2019~~09/09/2019~~7 6
11 768531 05/11/2019~~11/11/2019~~7 6
12 787774 12/11/2019~~18/11/2019~~7 6
13 814733 19/11/2019~~25/11/2019~~7 6
14 838597 26/11/2019~~01/12/2019~~6 6
15 890286 11/12/2019~~15/12/2019~~5 5
16 962659 06/01/2020~~12/01/2020~~7 6
17 984780 14/01/2020~~19/01/2020~~6 6
18 1020155 27/01/2020~~02/02/2020~~7 6
19 762745 14/09/2020~~20/09/2020~~7 6
20 1044421 07/10/2020~~12/10/2020~~6 6
21 1147743 13/10/2020~~18/10/2020~~6 6
22 1249877 21/10/2020~~21/10/2020~~1 1
23 1309968 28/10/2020~~02/11/2020~~6 6
24 1941060 05/01/2021~~11/01/2021~~7 6
25 2004574 12/01/2021~~18/01/2021~~7 6
26 2038806 20/01/2021~~25/01/2021~~6 6
27 2085590 27/01/2021~~01/02/2021~~6 6
28 2213823 17/02/2021~~22/02/2021~~6 6
29 2254138 23/02/2021~~01/03/2021~~7 6
30 2304649 02/03/2021~~08/03/2021~~7 6
31 2366164 10/03/2021~~15/03/2021~~6 6
32 2416168 17/03/2021~~22/03/2021~~6 6
33 2458826 24/03/2021~~29/03/2021~~6 6
34 1325410 19/10/2021~~25/10/2021~~7 6
35 1367409 26/10/2021~~01/11/2021~~7 6
36 1426321 03/11/2021~~08/11/2021~~6 6
37 1460499 10/11/2021~~15/11/2021~~6 6
38 1504509 17/11/2021~~22/11/2021~~6 6
39 1543505 24/11/2021~~29/11/2021~~6 6
40 1624379 08/12/2021~~13/12/2021~~6 6
41 1778376 05/01/2022~~10/01/2022~~6 6
42 1816493 12/01/2022~~17/01/2022~~6 6
43 1851891 19/01/2022~~24/01/2022~~6 6
44 1880022 25/01/2022~~31/01/2022~~7 6
45 1925093 03/02/2022~~07/02/2022~~5 5
46 486018 11/06/2024~~17/06/2024~~7 7
47 567289 26/06/2024~~01/07/2024~~6 6


S.No Name of Applicant Work Name
1 90962 BRINDA DEVI 15/04/2019~~21/04/2019~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
2 138743 24/04/2019~~29/04/2019~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
3 167393 30/04/2019~~05/05/2019~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
4 196060 07/05/2019~~13/05/2019~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
5 230542 14/05/2019~~19/05/2019~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
6 275101 21/05/2019~~26/05/2019~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
7 305837 27/05/2019~~02/06/2019~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
8 331326 03/06/2019~~09/06/2019~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
9 444923 24/06/2019~~30/06/2019~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
10 636702 03/09/2019~~09/09/2019~~7 6 KASHI SINGH KE JAMEEN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901347036)
11 768531 05/11/2019~~11/11/2019~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
12 787774 12/11/2019~~18/11/2019~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
13 814733 19/11/2019~~25/11/2019~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
14 838597 26/11/2019~~01/12/2019~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
15 890286 11/12/2019~~15/12/2019~~5 5 SHWETA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355324)
16 962659 06/01/2020~~12/01/2020~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
17 984780 14/01/2020~~19/01/2020~~6 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212)
18 1020155 27/01/2020~~02/02/2020~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
19 762745 14/09/2020~~20/09/2020~~7 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804)
20 1044421 07/10/2020~~12/10/2020~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
21 1147743 13/10/2020~~18/10/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
22 1249877 21/10/2020~~21/10/2020~~1 1 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499)
23 1309968 28/10/2020~~02/11/2020~~6 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
24 1941060 05/01/2021~~11/01/2021~~7 6 GRAM MANGARODIH ME ANKIT PATHAK KE GHAR SE DEV NARAYAN PATHAK GHAR TAK 34 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489920)
25 2004574 12/01/2021~~18/01/2021~~7 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483)
26 2038806 20/01/2021~~25/01/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
27 2085590 27/01/2021~~01/02/2021~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
28 2213823 17/02/2021~~22/02/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
29 2254138 23/02/2021~~01/03/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
30 2304649 02/03/2021~~08/03/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
31 2366164 10/03/2021~~15/03/2021~~6 6 LALITA DEVI KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303502)
32 2416168 17/03/2021~~22/03/2021~~6 6 LALITA DEVI KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303502)
33 2458826 24/03/2021~~29/03/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
34 1325410 19/10/2021~~25/10/2021~~7 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109)
35 1367409 26/10/2021~~01/11/2021~~7 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109)
36 1426321 03/11/2021~~08/11/2021~~6 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109)
37 1460499 10/11/2021~~15/11/2021~~6 6 PIPAL PED SE SANJAY PATHAK KE KETA TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135019)
38 1504509 17/11/2021~~22/11/2021~~6 6 PIPAL PED SE SANJAY PATHAK KE KETA TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135019)
39 1543505 24/11/2021~~29/11/2021~~6 6 KHEL MAIDAN SE JORIYA TAK KENARE TAK VRIKSHA ROPAN (3419012021/DP/7080901135326)
40 1624379 08/12/2021~~13/12/2021~~6 6 SAVETA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052890)
41 1778376 05/01/2022~~10/01/2022~~6 6 Payal kumari ka pashu shed nirman (3419012021/IF/7080902102137)
42 1816493 12/01/2022~~17/01/2022~~6 6 EINDU DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052636)
43 1851891 19/01/2022~~24/01/2022~~6 6 SAVEETA DEVI KA COW SHED NIRMAN. (3419012021/IF/7080902122739)
44 1880022 25/01/2022~~31/01/2022~~7 6 Jay Kumar ka pashu shed nirman (3419012021/IF/7080902096958)
45 1925093 03/02/2022~~07/02/2022~~5 5 Arun kumar ka pashu shed nirman (3419012021/IF/7080902102143)
46 486018 11/06/2024~~17/06/2024~~7 7 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
47 567289 26/06/2024~~01/07/2024~~6 6 KALPANA DEVI KA BAKRI SHED (3419012021/IF/7080902578664)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BRINDA DEVI 15/04/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 1766 1026 0
2 BRINDA DEVI 24/04/2019 1 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 2533 171 0
3 BRINDA DEVI 30/04/2019 5 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 3070 855 0
4 BRINDA DEVI 07/05/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 3477 1026 0
5 BRINDA DEVI 14/05/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 4012 1026 0
6 BRINDA DEVI 21/05/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 4688 1026 0
7 BRINDA DEVI 28/05/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 5261 1026 0
8 BRINDA DEVI 03/06/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 5543 1026 0
9 BRINDA DEVI 24/06/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 7431 1026 0
10 BRINDA DEVI 05/11/2019 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 18421 1026 0
11 BRINDA DEVI 12/11/2019 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 19213 1026 0
12 BRINDA DEVI 19/11/2019 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 20530 1026 0
13 BRINDA DEVI 26/11/2019 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 21538 1026 0
14 BRINDA DEVI 11/12/2019 5 SHWETA DEVI KE JAMEEN PAR PAKKA FARSH AUR MUTRA TANK NIRMAN (3419012021/IF/7080901355324) 23371 855 0
15 BRINDA DEVI 06/01/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 25906 1026 0
16 BRINDA DEVI 14/01/2020 6 KULDIP PATHAK KE JAMEEN PAR TALAB NIRMN (3419012021/IF/7080901304212) 26650 1026 0
17 BRINDA DEVI 27/01/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 27835 1026 0
Sub Total FY 1920 95 16245 0
18 BRINDA DEVI 14/09/2020 6 AJANTA DEVI KE JAMIN ME BAKARI SHED NIRMAN (3419012021/IF/7080901363804) 15395 1164 0
19 BRINDA DEVI 07/10/2020 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 21072 1164 0
20 BRINDA DEVI 13/10/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 23208 1164 0
21 BRINDA DEVI 21/10/2020 1 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499) 25433 194 0
22 BRINDA DEVI 28/10/2020 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 26817 1164 0
23 BRINDA DEVI 06/01/2021 6 GRAM MANGARODIH ME ANKIT PATHAK KE GHAR SE DEV NARAYAN PATHAK GHAR TAK 34 UNIT SOAK PIT NIRMAN (3419012021/IF/7080901489920) 40382 1164 0
24 BRINDA DEVI 12/01/2021 6 CHAPA POKHAR KE PAS GREDEDBIND NIRMAN (3419012021/WC/7080901303483) 41529 1164 0
25 BRINDA DEVI 20/01/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 42522 1164 0
26 BRINDA DEVI 26/01/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 43666 1164 0
27 BRINDA DEVI 17/02/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 46797 1164 0
28 BRINDA DEVI 23/02/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 47668 1164 0
29 BRINDA DEVI 02/03/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 48857 1164 0
30 BRINDA DEVI 10/03/2021 6 LALITA DEVI KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303502) 50243 1164 0
31 BRINDA DEVI 17/03/2021 6 LALITA DEVI KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303502) 51129 1164 0
32 BRINDA DEVI 24/03/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 52380 1164 0
Sub Total FY 2021 85 16490 0
33 BRINDA DEVI 19/10/2021 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109) 25490 1350 0
34 BRINDA DEVI 26/10/2021 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109) 26319 1350 0
35 BRINDA DEVI 03/11/2021 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109) 27809 1350 0
36 BRINDA DEVI 10/11/2021 6 PIPAL PED SE SANJAY PATHAK KE KETA TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135019) 28367 1350 0
37 BRINDA DEVI 17/11/2021 6 PIPAL PED SE SANJAY PATHAK KE KETA TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135019) 29274 1350 0
38 BRINDA DEVI 24/11/2021 6 KHEL MAIDAN SE JORIYA TAK KENARE TAK VRIKSHA ROPAN (3419012021/DP/7080901135326) 30164 1350 0
39 BRINDA DEVI 08/12/2021 6 SAVETA DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052890) 31700 1350 0
40 BRINDA DEVI 05/01/2022 6 Payal kumari ka pashu shed nirman (3419012021/IF/7080902102137) 36057 1350 0
41 BRINDA DEVI 12/01/2022 6 EINDU DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052636) 36951 1350 0
42 BRINDA DEVI 19/01/2022 6 SAVEETA DEVI KA COW SHED NIRMAN. (3419012021/IF/7080902122739) 38162 1350 0
43 BRINDA DEVI 26/01/2022 6 Jay Kumar ka pashu shed nirman (3419012021/IF/7080902096958) 39073 1350 0
44 BRINDA DEVI 03/02/2022 5 Arun kumar ka pashu shed nirman (3419012021/IF/7080902102143) 40541 1125 0
Sub Total FY 2122 71 15975 0
45 BRINDA DEVI 11/06/2024 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 7494 1632 0
Sub Total FY 2425 6 1632 0