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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-009/285 Family Id: 285
Name of Head of Household: JAHAL MAHTO
: LT. AKLU MAHTO
Category: OTH
Date of Registration: 2/9/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 285
:
S.No Name of Applicant Age Bank/Postoffice
1 JAHAL MAHTO Male 45 BANK OF INDIA
2 LILIYA DEVI Female 40


                  



S.No Name of Applicant
1 1115793 JAHAL MAHTO 12/10/2020~~25/10/2020~~14 12
2 1504492 17/11/2020~~30/11/2020~~14 12
3 1794504 22/12/2020~~28/12/2020~~7 6
4 1914998 05/01/2021~~11/01/2021~~7 6
5 2107694 02/02/2021~~08/02/2021~~7 6
6 2323877 04/03/2021~~15/03/2021~~12 11
7 2420514 17/03/2021~~23/03/2021~~7 6
8 2441879 24/03/2021~~29/03/2021~~6 6
9 32213 06/04/2021~~03/05/2021~~28 24
10 319951 04/05/2021~~17/05/2021~~14 12
11 448829 18/05/2021~~31/05/2021~~14 12
12 786561 06/07/2021~~26/07/2021~~21 18
13 1714375 28/12/2021~~10/01/2022~~14 12
14 324582 19/07/2022~~01/08/2022~~14 12
15 53868 11/04/2023~~17/04/2023~~7 6
16 985073 29/08/2023~~04/09/2023~~7 6
17 1350106 22/11/2023~~27/11/2023~~6 6


S.No Name of Applicant Work Name
1 1115793 JAHAL MAHTO 12/10/2020~~25/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2315374 (3419012003/IF/IAY/1120795)
2 1504492 17/11/2020~~30/11/2020~~14 12 GRAM GURO ME BHOLA MAHTO KA TCB NIRMAN (3419012003/IF/7080901480907)
3 1794504 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2660766 (3419012003/IF/IAY/1177803)
4 1914998 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2660766 (3419012003/IF/IAY/1177803)
5 2107694 02/02/2021~~08/02/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2660766 (3419012003/IF/IAY/1177803)
6 2323877 04/03/2021~~15/03/2021~~12 11 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
7 2420514 17/03/2021~~23/03/2021~~7 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
8 2441879 24/03/2021~~29/03/2021~~6 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
9 32213 06/04/2021~~03/05/2021~~28 24 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
10 319951 04/05/2021~~17/05/2021~~14 12 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
11 448829 18/05/2021~~31/05/2021~~14 12 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
12 786561 06/07/2021~~26/07/2021~~21 18 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
13 1714375 28/12/2021~~10/01/2022~~14 12 CHAMPA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973091)
14 324582 19/07/2022~~01/08/2022~~14 12 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)
15 53868 11/04/2023~~17/04/2023~~7 6 Gram _Guru me Arjun mahto ka koop nirman (3419012003/IF/7080901608880)
16 985073 29/08/2023~~04/09/2023~~7 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)
17 1350106 22/11/2023~~27/11/2023~~6 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JAHAL MAHTO 19/10/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2315374 (3419012003/IF/IAY/1120795) 23505 582 0
2 JAHAL MAHTO 17/11/2020 6 GRAM GURO ME BHOLA MAHTO KA TCB NIRMAN (3419012003/IF/7080901480907) 31012 1164 0
3 JAHAL MAHTO 30/11/2020 1 GRAM GURO ME BHOLA MAHTO KA TCB NIRMAN (3419012003/IF/7080901480907) 33014 194 0
4 JAHAL MAHTO 04/03/2021 5 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 49097 970 0
5 JAHAL MAHTO 09/03/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 49320 1164 0
6 JAHAL MAHTO 16/03/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 51208 1164 0
7 JAHAL MAHTO 23/03/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 51780 1164 0
Sub Total FY 2021 33 6402 0
8 JAHAL MAHTO 06/04/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 111 1350 0
9 JAHAL MAHTO 13/04/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 1998 1350 0
10 JAHAL MAHTO 20/04/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 2845 1350 0
11 JAHAL MAHTO 27/04/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 4508 1350 0
12 JAHAL MAHTO 04/05/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 5112 1350 0
13 JAHAL MAHTO 11/05/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 6207 1350 0
14 JAHAL MAHTO 18/05/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 7613 1350 0
15 JAHAL MAHTO 25/05/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 9159 1350 0
16 JAHAL MAHTO 06/07/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 14993 1350 0
17 JAHAL MAHTO 16/07/2021 4 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 16192 900 0
18 JAHAL MAHTO 20/07/2021 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 16551 1350 0
19 JAHAL MAHTO 28/12/2021 6 CHAMPA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973091) 34519 1350 0
20 JAHAL MAHTO 04/01/2022 6 CHAMPA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973091) 35335 1350 0
Sub Total FY 2122 76 17100 0
21 JAHAL MAHTO 19/07/2022 6 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 8318 1350 0
22 JAHAL MAHTO 26/07/2022 5 JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515) 9443 1125 0
Sub Total FY 2223 11 2475 0
23 JAHAL MAHTO 11/04/2023 6 Gram _Guru me Arjun mahto ka koop nirman (3419012003/IF/7080901608880) 939 1530 0
24 JAHAL MAHTO 29/08/2023 2 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 22821 510 0
25 JAHAL MAHTO 22/11/2023 6 GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905) 34955 1530 0
Sub Total FY 2324 14 3570 0