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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-014-003/1330 Family Id: 1330
Name of Head of Household: ANIL KUMAR SAW
: SOBRAN MAHTO
Category: OTH
Date of Registration: 9/24/2019
Address:
Villages:
Panchayat: CHACHAKI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1330
:
S.No Name of Applicant Age Bank/Postoffice
1 ANIL KUMAR SAW Male 22 State Bank of India


                  



S.No Name of Applicant
1 144197 ANIL KUMAR SAW 01/06/2020~~08/06/2020~~8 7
2 194016 09/06/2020~~14/06/2020~~6 6
3 536441 10/08/2020~~16/08/2020~~7 6
4 561478 17/08/2020~~23/08/2020~~7 6
5 593576 24/08/2020~~30/08/2020~~7 6
6 627644 31/08/2020~~06/09/2020~~7 6
7 664134 07/09/2020~~13/09/2020~~7 6
8 720153 14/09/2020~~20/09/2020~~7 6
9 811744 21/09/2020~~27/09/2020~~7 7
10 902798 28/09/2020~~04/10/2020~~7 7
11 987447 05/10/2020~~11/10/2020~~7 7
12 1106563 12/10/2020~~18/10/2020~~7 6
13 1188138 19/10/2020~~22/10/2020~~4 4
14 1255123 23/10/2020~~29/10/2020~~7 7
15 1322935 02/11/2020~~08/11/2020~~7 6
16 1412820 09/11/2020~~15/11/2020~~7 6
17 484960 20/05/2021~~24/05/2021~~5 5
18 510703 25/05/2021~~31/05/2021~~7 7
19 572948 01/06/2021~~07/06/2021~~7 7
20 640877 08/06/2021~~14/06/2021~~7 7
21 693451 15/06/2021~~21/06/2021~~7 7
22 722655 22/06/2021~~28/06/2021~~7 7
23 1017192 31/08/2021~~06/09/2021~~7 7
24 1421993 03/11/2021~~08/11/2021~~6 6
25 1446267 09/11/2021~~15/11/2021~~7 7
26 1490660 16/11/2021~~22/11/2021~~7 7
27 1550561 25/11/2021~~29/11/2021~~5 5
28 1610311 07/12/2021~~13/12/2021~~7 7
29 1652277 14/12/2021~~20/12/2021~~7 7
30 1700797 22/12/2021~~27/12/2021~~6 6
31 1723356 28/12/2021~~04/01/2022~~8 7
32 1757600 05/01/2022~~10/01/2022~~6 6
33 1798387 11/01/2022~~17/01/2022~~7 7
34 1071016 20/09/2023~~25/09/2023~~6 6
35 1103141 27/09/2023~~02/10/2023~~6 6
36 1125434 03/10/2023~~09/10/2023~~7 6
37 1164455 10/10/2023~~16/10/2023~~7 6
38 1326498 21/11/2023~~27/11/2023~~7 6
39 1381862 29/11/2023~~04/12/2023~~6 6
40 1406170 05/12/2023~~11/12/2023~~7 6
41 1435828 12/12/2023~~18/12/2023~~7 6
42 1478168 19/12/2023~~25/12/2023~~7 6
43 1508957 26/12/2023~~01/01/2024~~7 6
44 1539239 02/01/2024~~08/01/2024~~7 6


S.No Name of Applicant Work Name
1 144197 ANIL KUMAR SAW 01/06/2020~~08/06/2020~~8 7 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071)
2 194016 09/06/2020~~14/06/2020~~6 6 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071)
3 536441 10/08/2020~~16/08/2020~~7 6 GRAM- GADIYA- DHANESHWARI KUMARI KE JAMIN MAI BIRSA HARIT GRAM YOJNA (3419001014/IF/7080901434305)
4 561478 17/08/2020~~23/08/2020~~7 6 GRAM- GADIYA- DHANESHWARI KUMARI KE JAMIN MAI BIRSA HARIT GRAM YOJNA (3419001014/IF/7080901434305)
5 593576 24/08/2020~~30/08/2020~~7 6 GRAM- GADIYA- DHANESHWARI KUMARI KE JAMIN MAI BIRSA HARIT GRAM YOJNA (3419001014/IF/7080901434305)
6 627644 31/08/2020~~06/09/2020~~7 6 laxmi kumari ke jamin mai tcb nirman (3419001014/IF/7080901450420)
7 664134 07/09/2020~~13/09/2020~~7 6 laxmi kumari ke jamin mai tcb nirman (3419001014/IF/7080901450420)
8 720153 14/09/2020~~20/09/2020~~7 6 rohit yadav ke jamin mai tcb nirman (3419001014/IF/7080901450421)
9 811744 21/09/2020~~27/09/2020~~7 7 GRAM GADIYA DEWAKI DEVI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901465163)
10 902798 28/09/2020~~04/10/2020~~7 7 GRAM GADIYA DEWAKI DEVI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901465163)
11 987447 05/10/2020~~11/10/2020~~7 7 GRAM GADIYA DEWAKI DEVI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901465163)
12 1106563 12/10/2020~~18/10/2020~~7 6 GRAM GADIA PURAN GOP KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470372)
13 1188138 19/10/2020~~22/10/2020~~4 4 GRAM GADIYA KHUBLAL YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901491845)
14 1255123 23/10/2020~~29/10/2020~~7 7 GRAM GADIA PURAN GOP KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470372)
15 1322935 02/11/2020~~08/11/2020~~7 6 GRAM GADIA PURAN GOP KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470372)
16 1412820 09/11/2020~~15/11/2020~~7 6 lalo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901496303)
17 484960 20/05/2021~~24/05/2021~~5 5 GRAM- GADIYA- ISHWAR MATHO KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901416996)
18 510703 25/05/2021~~31/05/2021~~7 7 GRAM- GADIYA- ISHWAR MATHO KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901416996)
19 572948 01/06/2021~~07/06/2021~~7 7 GRAM- GADIYA- ISHWAR MATHO KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901416996)
20 640877 08/06/2021~~14/06/2021~~7 7 GRAM- GADIYA- ISHWAR MATHO KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901416996)
21 693451 15/06/2021~~21/06/2021~~7 7 GRAM- GADIYA- ISHWAR MATHO KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901416996)
22 722655 22/06/2021~~28/06/2021~~7 7 Gram Gadiya- Mohani Devi K Jamin mai Birsa Harit Gram Yojna (3419001014/IF/7080901658322)
23 1017192 31/08/2021~~06/09/2021~~7 7 GRAM- GADIYA- BHUNESHWAR YADAV KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901680671)
24 1421993 03/11/2021~~08/11/2021~~6 6 gram gadiya khemlal yadav ke jameen mai tcb nirman (3419001014/IF/7080901937268)
25 1446267 09/11/2021~~15/11/2021~~7 7 GRAM GADIYA DEGLAL YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901986800)
26 1490660 16/11/2021~~22/11/2021~~7 7 GRAM GADIYA DEGLAL YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901986800)
27 1550561 25/11/2021~~29/11/2021~~5 5 gram gadiya faljit ram ke jameen mai tcb nirman (3419001014/IF/7080901937274)
28 1610311 07/12/2021~~13/12/2021~~7 7 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)
29 1652277 14/12/2021~~20/12/2021~~7 7 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)
30 1700797 22/12/2021~~27/12/2021~~6 6 gram gadiya faljit ram ke jameen mai tcb nirman (3419001014/IF/7080901937274)
31 1723356 28/12/2021~~04/01/2022~~8 7 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)
32 1757600 05/01/2022~~10/01/2022~~6 6 Khiro Mhato K jamin Mai 80x60x10 ka Dobha Nirman (3419001014/IF/7080902054991)
33 1798387 11/01/2022~~17/01/2022~~7 7 Khiro Mhato K jamin Mai 80x60x10 ka Dobha Nirman (3419001014/IF/7080902054991)
34 1071016 20/09/2023~~25/09/2023~~6 6 Gram/ Gadiya/ Khemlal Yadav Pita Dhalo Gop Ka TCB Nirman (3419013001/IF/7080902958907)
35 1103141 27/09/2023~~02/10/2023~~6 6 Gram/ Gadiya/Lekho Yadav Pita Dhalo Gop Ka TCB Nirman (3419013001/IF/7080902958930)
36 1125434 03/10/2023~~09/10/2023~~7 6 Gram/ Gadiya/ Gaynchand Yadav Pita Khublal Yadav ka TCB Nirman (3419013001/IF/7080902958924)
37 1164455 10/10/2023~~16/10/2023~~7 6 Gram/ Gadiya/ Ganpat Gop Pita Bhim Gop Ka TCB Nirman (3419013001/IF/7080902958896)
38 1326498 21/11/2023~~27/11/2023~~7 6 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402)
39 1381862 29/11/2023~~04/12/2023~~6 6 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402)
40 1406170 05/12/2023~~11/12/2023~~7 6 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402)
41 1435828 12/12/2023~~18/12/2023~~7 6 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402)
42 1478168 19/12/2023~~25/12/2023~~7 6 Gram/ Gadiya/ Ramu Yadav ka 50x50x10 Ka Dobha Nirman (3419013001/IF/7080903067385)
43 1508957 26/12/2023~~01/01/2024~~7 6 Gram/ Gadiya/ Mahfuj Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067393)
44 1539239 02/01/2024~~08/01/2024~~7 6 Gram/ Gadiya/ Mahfuj Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067393)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANIL KUMAR SAW 02/06/2020 6 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071) 4393 1280.4 0
2 ANIL KUMAR SAW 08/06/2020 1 GRAM- GADIYA- JHARI YADAV K JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901395071) 4507 213.4 0
3 ANIL KUMAR SAW 10/08/2020 6 GRAM- GADIYA- DHANESHWARI KUMARI KE JAMIN MAI BIRSA HARIT GRAM YOJNA (3419001014/IF/7080901434305) 11280 1164 0
4 ANIL KUMAR SAW 17/08/2020 6 GRAM- GADIYA- DHANESHWARI KUMARI KE JAMIN MAI BIRSA HARIT GRAM YOJNA (3419001014/IF/7080901434305) 11606 1164 0
5 ANIL KUMAR SAW 31/08/2020 6 laxmi kumari ke jamin mai tcb nirman (3419001014/IF/7080901450420) 12591 1164 0
6 ANIL KUMAR SAW 07/09/2020 6 laxmi kumari ke jamin mai tcb nirman (3419001014/IF/7080901450420) 13034 1164 0
7 ANIL KUMAR SAW 14/09/2020 6 rohit yadav ke jamin mai tcb nirman (3419001014/IF/7080901450421) 13588 1164 0
8 ANIL KUMAR SAW 21/09/2020 6 GRAM GADIYA DEWAKI DEVI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901465163) 14837 1280.4 0
9 ANIL KUMAR SAW 28/09/2020 7 GRAM GADIYA DEWAKI DEVI KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901465163) 16195 1493.8 0
10 ANIL KUMAR SAW 12/10/2020 7 GRAM GADIA PURAN GOP KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470372) 19537 1358 0
11 ANIL KUMAR SAW 19/10/2020 4 GRAM GADIYA KHUBLAL YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901491845) 20720 776 0
12 ANIL KUMAR SAW 26/10/2020 3 GRAM GADIA PURAN GOP KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470372) 23032 582 0
13 ANIL KUMAR SAW 02/11/2020 7 GRAM GADIA PURAN GOP KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901470372) 23328 1358 0
14 ANIL KUMAR SAW 09/11/2020 7 lalo ravidas ke jamin mai tcb nirman (3419001014/IF/7080901496303) 24840 1358 0
Sub Total FY 2021 78 15520 0
15 ANIL KUMAR SAW 20/05/2021 5 GRAM- GADIYA- ISHWAR MATHO KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901416996) 7422 1125 0
16 ANIL KUMAR SAW 25/05/2021 7 GRAM- GADIYA- ISHWAR MATHO KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901416996) 7978 1575 0
17 ANIL KUMAR SAW 01/06/2021 7 GRAM- GADIYA- ISHWAR MATHO KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901416996) 8743 1575 0
18 ANIL KUMAR SAW 08/06/2021 7 GRAM- GADIYA- ISHWAR MATHO KE JAMIN MAI 60X60X10 KA DOBHA NIRMAN (3419001014/IF/7080901416996) 9772 1575 0
19 ANIL KUMAR SAW 31/08/2021 7 GRAM- GADIYA- BHUNESHWAR YADAV KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901680671) 17770 1575 0
20 ANIL KUMAR SAW 05/11/2021 4 gram gadiya khemlal yadav ke jameen mai tcb nirman (3419001014/IF/7080901937268) 26310 900 0
21 ANIL KUMAR SAW 16/11/2021 7 GRAM GADIYA DEGLAL YADAV KE JAMEEN MAI TCB NIRMAN (3419001014/IF/7080901986800) 27690 1575 0
22 ANIL KUMAR SAW 07/12/2021 6 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002) 30802 1350 0
23 ANIL KUMAR SAW 14/12/2021 7 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002) 32331 1575 0
24 ANIL KUMAR SAW 22/12/2021 5 gram gadiya faljit ram ke jameen mai tcb nirman (3419001014/IF/7080901937274) 33748 1125 0
25 ANIL KUMAR SAW 28/12/2021 6 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002) 34172 1350 0
26 ANIL KUMAR SAW 04/01/2022 1 Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002) 35159 225 0
27 ANIL KUMAR SAW 04/01/2022 6 Khiro Mhato K jamin Mai 80x60x10 ka Dobha Nirman (3419001014/IF/7080902054991) 35157 1350 0
28 ANIL KUMAR SAW 11/01/2022 6 Khiro Mhato K jamin Mai 80x60x10 ka Dobha Nirman (3419001014/IF/7080902054991) 35974 1350 0
Sub Total FY 2122 81 18225 0
29 ANIL KUMAR SAW 20/09/2023 6 Gram/ Gadiya/ Khemlal Yadav Pita Dhalo Gop Ka TCB Nirman (3419013001/IF/7080902958907) 256 1530 0
30 ANIL KUMAR SAW 27/09/2023 6 Gram/ Gadiya/Lekho Yadav Pita Dhalo Gop Ka TCB Nirman (3419013001/IF/7080902958930) 289 1530 0
31 ANIL KUMAR SAW 03/10/2023 7 Gram/ Gadiya/ Gaynchand Yadav Pita Khublal Yadav ka TCB Nirman (3419013001/IF/7080902958924) 313 1785 0
32 ANIL KUMAR SAW 10/10/2023 5 Gram/ Gadiya/ Ganpat Gop Pita Bhim Gop Ka TCB Nirman (3419013001/IF/7080902958896) 348 1275 0
33 ANIL KUMAR SAW 21/11/2023 7 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402) 419 1785 0
34 ANIL KUMAR SAW 29/11/2023 6 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402) 443 1530 0
35 ANIL KUMAR SAW 05/12/2023 7 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402) 470 1785 0
36 ANIL KUMAR SAW 12/12/2023 7 Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402) 480 1785 0
37 ANIL KUMAR SAW 19/12/2023 7 Gram/ Gadiya/ Ramu Yadav ka 50x50x10 Ka Dobha Nirman (3419013001/IF/7080903067385) 537 1785 0
38 ANIL KUMAR SAW 26/12/2023 7 Gram/ Gadiya/ Mahfuj Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067393) 579 1785 0
Sub Total FY 2324 65 16575 0