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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/222 Family Id: 222
Name of Head of Household: MAMTA KUMARI
: JOGO RAM
Category: OTH
Date of Registration: 10/20/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 222
:
S.No Name of Applicant Age Bank/Postoffice
1 MAMTA KUMARI Female 18 Punjab National Bank


                  



S.No Name of Applicant
1 1994064 MAMTA KUMARI 12/01/2021~~17/01/2021~~6 6
2 2032316 19/01/2021~~24/01/2021~~6 6
3 2068556 26/01/2021~~31/01/2021~~6 6
4 2126437 02/02/2021~~07/02/2021~~6 6
5 2159465 09/02/2021~~14/02/2021~~6 6
6 2203384 16/02/2021~~21/02/2021~~6 6
7 2253703 23/02/2021~~28/02/2021~~6 6
8 2305659 02/03/2021~~08/03/2021~~7 6
9 2367231 10/03/2021~~15/03/2021~~6 6
10 2416852 17/03/2021~~22/03/2021~~6 6
11 2455053 24/03/2021~~29/03/2021~~6 6
12 81022 07/04/2021~~12/04/2021~~6 6
13 241593 27/04/2021~~10/05/2021~~14 12
14 425286 12/05/2021~~17/05/2021~~6 6
15 463758 18/05/2021~~24/05/2021~~7 6
16 529995 25/05/2021~~30/05/2021~~6 6
17 736572 23/06/2021~~28/06/2021~~6 6
18 763791 29/06/2021~~04/07/2021~~6 6
19 800684 07/07/2021~~12/07/2021~~6 6
20 865021 22/07/2021~~27/07/2021~~6 6
21 895077 28/07/2021~~02/08/2021~~6 6
22 920665 04/08/2021~~09/08/2021~~6 6
23 943054 11/08/2021~~16/08/2021~~6 6
24 971527 18/08/2021~~23/08/2021~~6 6
25 1507559 17/11/2021~~17/11/2021~~1 1
26 1612358 06/12/2021~~06/12/2021~~1 1
27 45652 06/04/2022~~11/04/2022~~6 6
28 392081 30/07/2022~~30/07/2022~~1 1
29 795725 18/10/2022~~24/10/2022~~7 6
30 837633 25/10/2022~~31/10/2022~~7 6
31 893244 02/11/2022~~07/11/2022~~6 6
32 917195 08/11/2022~~14/11/2022~~7 6
33 952443 15/11/2022~~21/11/2022~~7 6
34 1015321 22/11/2022~~28/11/2022~~7 6
35 1057238 30/11/2022~~05/12/2022~~6 6
36 1090683 06/12/2022~~12/12/2022~~7 6
37 1136178 14/12/2022~~19/12/2022~~6 6
38 1165649 20/12/2022~~26/12/2022~~7 6
39 1249738 04/01/2023~~09/01/2023~~6 6
40 1290370 11/01/2023~~16/01/2023~~6 6
41 1363278 18/01/2023~~23/01/2023~~6 6
42 1406816 25/01/2023~~30/01/2023~~6 6
43 183507 25/04/2023~~01/05/2023~~7 6


S.No Name of Applicant Work Name
1 1994064 MAMTA KUMARI 12/01/2021~~17/01/2021~~6 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565)
2 2032316 19/01/2021~~24/01/2021~~6 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543)
3 2068556 26/01/2021~~31/01/2021~~6 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543)
4 2126437 02/02/2021~~07/02/2021~~6 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
5 2159465 09/02/2021~~14/02/2021~~6 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
6 2203384 16/02/2021~~21/02/2021~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
7 2253703 23/02/2021~~28/02/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
8 2305659 02/03/2021~~08/03/2021~~7 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
9 2367231 10/03/2021~~15/03/2021~~6 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560)
10 2416852 17/03/2021~~22/03/2021~~6 6 ABHIMANYU RAY KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303558)
11 2455053 24/03/2021~~29/03/2021~~6 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560)
12 81022 07/04/2021~~12/04/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
13 241593 27/04/2021~~10/05/2021~~14 12 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
14 425286 12/05/2021~~17/05/2021~~6 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
15 463758 18/05/2021~~24/05/2021~~7 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
16 529995 25/05/2021~~30/05/2021~~6 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
17 736572 23/06/2021~~28/06/2021~~6 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868)
18 763791 29/06/2021~~04/07/2021~~6 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868)
19 800684 07/07/2021~~12/07/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
20 865021 22/07/2021~~27/07/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
21 895077 28/07/2021~~02/08/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
22 920665 04/08/2021~~09/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
23 943054 11/08/2021~~16/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
24 971527 18/08/2021~~23/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
25 1507559 17/11/2021~~17/11/2021~~1 1 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746)
26 1612358 06/12/2021~~06/12/2021~~1 1 BIKKI KUMAR SINGH KA COW SHED NIRMAN (3419012021/IF/7080902029843)
27 45652 06/04/2022~~11/04/2022~~6 6 Subodh kumar ka cow shed nirman (3419012021/IF/7080902197776)
28 392081 30/07/2022~~30/07/2022~~1 1 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
29 795725 18/10/2022~~24/10/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
30 837633 25/10/2022~~31/10/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
31 893244 02/11/2022~~07/11/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
32 917195 08/11/2022~~14/11/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
33 952443 15/11/2022~~21/11/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
34 1015321 22/11/2022~~28/11/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
35 1057238 30/11/2022~~05/12/2022~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
36 1090683 06/12/2022~~12/12/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
37 1136178 14/12/2022~~19/12/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
38 1165649 20/12/2022~~26/12/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
39 1249738 04/01/2023~~09/01/2023~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
40 1290370 11/01/2023~~16/01/2023~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
41 1363278 18/01/2023~~23/01/2023~~6 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
42 1406816 25/01/2023~~30/01/2023~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
43 183507 25/04/2023~~01/05/2023~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAMTA KUMARI 12/01/2021 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565) 41308 1164 0
2 MAMTA KUMARI 19/01/2021 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543) 42230 1164 0
3 MAMTA KUMARI 26/01/2021 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543) 42935 1164 0
4 MAMTA KUMARI 02/02/2021 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 44639 1164 0
5 MAMTA KUMARI 09/02/2021 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 45229 1164 0
6 MAMTA KUMARI 16/02/2021 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 46261 1164 0
7 MAMTA KUMARI 23/02/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 47645 1164 0
8 MAMTA KUMARI 10/03/2021 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560) 50199 1164 0
9 MAMTA KUMARI 17/03/2021 6 ABHIMANYU RAY KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303558) 51132 1164 0
10 MAMTA KUMARI 24/03/2021 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560) 52268 1164 0
Sub Total FY 2021 60 11640 0
11 MAMTA KUMARI 07/04/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 935 1350 0
12 MAMTA KUMARI 27/04/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 3829 1350 0
13 MAMTA KUMARI 04/05/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 5043 1350 0
14 MAMTA KUMARI 12/05/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 7246 1350 0
15 MAMTA KUMARI 18/05/2021 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917) 7969 1350 0
16 MAMTA KUMARI 23/06/2021 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868) 13547 1350 0
17 MAMTA KUMARI 29/06/2021 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868) 14429 1350 0
18 MAMTA KUMARI 07/07/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 15380 1350 0
19 MAMTA KUMARI 22/07/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 16939 1350 0
20 MAMTA KUMARI 28/07/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 17725 1350 0
21 MAMTA KUMARI 04/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 18340 1350 0
22 MAMTA KUMARI 11/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 18973 1350 0
23 MAMTA KUMARI 18/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 19757 1350 0
24 MAMTA KUMARI 17/11/2021 1 PINKY DEVI KA COW SHED NIRMAN (3419012021/IF/7080902015746) 29386 225 0
Sub Total FY 2122 79 17775 0
25 MAMTA KUMARI 19/10/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 28602 1422 0
26 MAMTA KUMARI 25/10/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 29405 1422 0
27 MAMTA KUMARI 02/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 31149 1422 0
28 MAMTA KUMARI 08/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 31468 1422 0
29 MAMTA KUMARI 15/11/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 32324 1422 0
30 MAMTA KUMARI 22/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 33852 1422 0
31 MAMTA KUMARI 30/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 35088 1422 0
32 MAMTA KUMARI 06/12/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 35681 1422 0
33 MAMTA KUMARI 14/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 37139 1422 0
34 MAMTA KUMARI 21/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 38068 1422 0
35 MAMTA KUMARI 04/01/2023 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 39601 1422 0
36 MAMTA KUMARI 11/01/2023 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 40458 1422 0
37 MAMTA KUMARI 18/01/2023 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 42482 1422 0
Sub Total FY 2223 78 18486 0