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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/533 Family Id: 533
Name of Head of Household: MUNNI KUMARI
: DIPAK KUMAR VERMA
Category: OTH
Date of Registration: 10/2/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 533
:
S.No Name of Applicant Age Bank/Postoffice
1 MUNNI KUMARI Female 25 State Bank of India
2 DIPAK KUMAR VERMA Male 30


                  



S.No Name of Applicant
1 1192893 MUNNI KUMARI 19/10/2020~~22/10/2020~~4 4
2 1193503 23/10/2020~~25/10/2020~~3 3
3 1436647 09/11/2020~~15/11/2020~~7 6
4 1485117 16/11/2020~~06/12/2020~~21 18
5 1673462 07/12/2020~~27/12/2020~~21 18
6 1873069 29/12/2020~~11/01/2021~~14 12
7 2410116 16/03/2021~~22/03/2021~~7 6
8 66952 06/04/2021~~12/04/2021~~7 6
9 484409 20/05/2021~~31/05/2021~~12 11
10 683805 15/06/2021~~28/06/2021~~14 12
11 1586341 01/12/2021~~06/12/2021~~6 6
12 1775557 05/01/2022~~17/01/2022~~13 12
13 666713 21/09/2022~~03/10/2022~~13 12
14 807881 19/10/2022~~24/10/2022~~6 6
15 1054762 30/11/2022~~12/12/2022~~13 12
16 1133893 13/12/2022~~25/12/2022~~13 12
17 1211298 27/12/2022~~09/01/2023~~14 12
18 1298685 11/01/2023~~23/01/2023~~13 12
19 1481118 07/02/2023~~20/02/2023~~14 12
20 1582463 22/02/2023~~06/03/2023~~13 12
21 106470 13/04/2023~~17/04/2023~~5 5
22 427469 30/05/2023~~05/06/2023~~7 6
23 495571 07/06/2023~~12/06/2023~~6 6
24 561418 14/06/2023~~19/06/2023~~6 6
25 614486 21/06/2023~~03/07/2023~~13 12
26 708256 05/07/2023~~10/07/2023~~6 6
27 750830 11/07/2023~~17/07/2023~~7 6
28 837281 26/07/2023~~31/07/2023~~6 6
29 883775 04/08/2023~~07/08/2023~~4 4
30 914158 10/08/2023~~14/08/2023~~5 5
31 938422 16/08/2023~~21/08/2023~~6 6
32 997536 29/08/2023~~04/09/2023~~7 6
33 1023497 07/09/2023~~11/09/2023~~5 5
34 1050366 13/09/2023~~18/09/2023~~6 6
35 1069131 20/09/2023~~25/09/2023~~6 6
36 1312380 14/11/2023~~20/11/2023~~7 6
37 108738 16/04/2024~~22/04/2024~~7 7
38 384141 28/05/2024~~03/06/2024~~7 7
39 521325 18/06/2024~~24/06/2024~~7 7


S.No Name of Applicant Work Name
1 1192893 MUNNI KUMARI 19/10/2020~~22/10/2020~~4 4 RATAN RAY BANDH SE CHANDRADEO MOHATO KHETA KE UPAR TALAB NIRMAN (3419012036/IF/7080901363376)
2 1193503 23/10/2020~~25/10/2020~~3 3 RATAN RAY BANDH SE CHANDRADEO MOHATO KHETA KE UPAR TALAB NIRMAN (3419012036/IF/7080901363376)
3 1436647 09/11/2020~~15/11/2020~~7 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
4 1485117 16/11/2020~~06/12/2020~~21 18 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
5 1673462 07/12/2020~~27/12/2020~~21 18 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
6 1873069 29/12/2020~~11/01/2021~~14 12 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)
7 2410116 16/03/2021~~22/03/2021~~7 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
8 66952 06/04/2021~~12/04/2021~~7 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
9 484409 20/05/2021~~31/05/2021~~12 11 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
10 683805 15/06/2021~~28/06/2021~~14 12 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535)
11 1586341 01/12/2021~~06/12/2021~~6 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
12 1775557 05/01/2022~~17/01/2022~~13 12 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)
13 666713 21/09/2022~~03/10/2022~~13 12 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431)
14 807881 19/10/2022~~24/10/2022~~6 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431)
15 1054762 30/11/2022~~12/12/2022~~13 12 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
16 1133893 13/12/2022~~25/12/2022~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
17 1211298 27/12/2022~~09/01/2023~~14 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
18 1298685 11/01/2023~~23/01/2023~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
19 1481118 07/02/2023~~20/02/2023~~14 12 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
20 1582463 22/02/2023~~06/03/2023~~13 12 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
21 106470 13/04/2023~~17/04/2023~~5 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
22 427469 30/05/2023~~05/06/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
23 495571 07/06/2023~~12/06/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
24 561418 14/06/2023~~19/06/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
25 614486 21/06/2023~~03/07/2023~~13 12 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
26 708256 05/07/2023~~10/07/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
27 750830 11/07/2023~~17/07/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
28 837281 26/07/2023~~31/07/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
29 883775 04/08/2023~~07/08/2023~~4 4 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
30 914158 10/08/2023~~14/08/2023~~5 5 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
31 938422 16/08/2023~~21/08/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
32 997536 29/08/2023~~04/09/2023~~7 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
33 1023497 07/09/2023~~11/09/2023~~5 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
34 1050366 13/09/2023~~18/09/2023~~6 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
35 1069131 20/09/2023~~25/09/2023~~6 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)
36 1312380 14/11/2023~~20/11/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
37 108738 16/04/2024~~22/04/2024~~7 7 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
38 384141 28/05/2024~~03/06/2024~~7 7 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026)
39 521325 18/06/2024~~24/06/2024~~7 7 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUNNI KUMARI 09/11/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 29453 1164 0
2 MUNNI KUMARI 16/11/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 30449 1164 0
3 MUNNI KUMARI 23/11/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 31555 1164 0
4 MUNNI KUMARI 30/11/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 32854 1164 0
5 MUNNI KUMARI 07/12/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 34681 1164 0
6 MUNNI KUMARI 15/12/2020 6 gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871) 35883 1164 0
7 MUNNI KUMARI 16/03/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 50961 1164 0
Sub Total FY 2021 42 8148 0
8 MUNNI KUMARI 06/04/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 526 1350 0
9 MUNNI KUMARI 20/05/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 8433 1350 0
10 MUNNI KUMARI 26/05/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 9495 1350 0
11 MUNNI KUMARI 15/06/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 12624 1350 0
12 MUNNI KUMARI 23/06/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 13454 1350 0
13 MUNNI KUMARI 01/12/2021 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 30953 1350 0
14 MUNNI KUMARI 05/01/2022 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 35902 1350 0
15 MUNNI KUMARI 11/01/2022 6 HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534) 36495 1350 0
Sub Total FY 2122 48 10800 0
16 MUNNI KUMARI 20/09/2022 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 24165 1422 0
17 MUNNI KUMARI 27/09/2022 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 24802 1422 0
18 MUNNI KUMARI 19/10/2022 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 28917 1422 0
19 MUNNI KUMARI 14/12/2022 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 36834 1422 0
20 MUNNI KUMARI 20/12/2022 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 37468 1422 0
21 MUNNI KUMARI 27/12/2022 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 38725 1422 0
22 MUNNI KUMARI 03/01/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 39420 1422 0
23 MUNNI KUMARI 12/01/2023 5 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 40582 1185 0
24 MUNNI KUMARI 07/02/2023 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 45596 1422 0
25 MUNNI KUMARI 15/02/2023 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 46754 1422 0
26 MUNNI KUMARI 01/03/2023 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 49033 1422 0
Sub Total FY 2223 65 15405 0
27 MUNNI KUMARI 13/04/2023 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 1784 1275 0
28 MUNNI KUMARI 30/05/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 9012 1530 0
29 MUNNI KUMARI 06/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 10432 1530 0
30 MUNNI KUMARI 13/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 11836 1530 0
31 MUNNI KUMARI 20/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 12850 1530 0
32 MUNNI KUMARI 27/06/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 13498 1530 0
33 MUNNI KUMARI 05/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 15357 1530 0
34 MUNNI KUMARI 11/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 16301 1530 0
35 MUNNI KUMARI 26/07/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 18427 1530 0
36 MUNNI KUMARI 01/08/2023 4 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 19846 1020 0
37 MUNNI KUMARI 10/08/2023 5 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 20784 1275 0
38 MUNNI KUMARI 15/08/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 21399 1530 0
39 MUNNI KUMARI 29/08/2023 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 23368 1530 0
40 MUNNI KUMARI 07/09/2023 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 24349 1275 0
41 MUNNI KUMARI 13/09/2023 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 25550 1275 0
42 MUNNI KUMARI 19/09/2023 6 NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763) 25875 1530 0
43 MUNNI KUMARI 14/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 34157 1530 0
Sub Total FY 2324 96 24480 0
44 MUNNI KUMARI 16/04/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 1511 1632 0
45 MUNNI KUMARI 29/05/2024 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026) 5476 1632 0
46 MUNNI KUMARI 18/06/2024 6 GRAM SINDWARIYA ME SUNITA DEVI PATI RAJU RAY KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903007026) 8315 1632 0
Sub Total FY 2425 18 4896 0