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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-013/246 Family Id: 246
Name of Head of Household: RAJESH TUDU
: BADKU TUDU
Category: ST
Date of Registration: 3/2/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 246
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJESH TUDU Male 29 BANK OF INDIA


                  



S.No Name of Applicant
1 1552890 RAJESH TUDU 23/11/2020~~06/12/2020~~14 12
2 1768359 16/12/2020~~29/12/2020~~14 12
3 2308888 02/03/2021~~15/03/2021~~14 12
4 593835 01/06/2021~~21/06/2021~~21 18
5 1177460 28/09/2021~~04/10/2021~~7 6
6 1332994 20/10/2021~~25/10/2021~~6 6
7 1393178 02/11/2021~~08/11/2021~~7 6
8 1547587 30/11/2021~~13/12/2021~~14 12
9 310703 12/07/2022~~01/08/2022~~21 18
10 353326 02/08/2022~~15/08/2022~~14 12
11 551375 06/09/2022~~19/09/2022~~14 12
12 1167083 20/12/2022~~26/12/2022~~7 6
13 1252367 04/01/2023~~10/01/2023~~7 6
14 1269190 11/01/2023~~17/01/2023~~7 6
15 1344470 18/01/2023~~23/01/2023~~6 6
16 1371516 24/01/2023~~30/01/2023~~7 6
17 1431423 31/01/2023~~06/02/2023~~7 6
18 1466847 07/02/2023~~13/02/2023~~7 6
19 1515959 14/02/2023~~06/03/2023~~21 18
20 1699668 14/03/2023~~20/03/2023~~7 6
21 56716 11/04/2023~~01/05/2023~~21 18
22 222847 02/05/2023~~08/05/2023~~7 6
23 266660 09/05/2023~~15/05/2023~~7 6
24 321153 17/05/2023~~22/05/2023~~6 6
25 362810 23/05/2023~~29/05/2023~~7 6
26 428690 30/05/2023~~05/06/2023~~7 6
27 490651 06/06/2023~~12/06/2023~~7 6
28 544563 13/06/2023~~26/06/2023~~14 12
29 665542 27/06/2023~~03/07/2023~~7 6
30 744826 11/07/2023~~17/07/2023~~7 6
31 832387 25/07/2023~~31/07/2023~~7 6
32 858237 01/08/2023~~07/08/2023~~7 6
33 896826 08/08/2023~~14/08/2023~~7 6
34 1091589 26/09/2023~~02/10/2023~~7 6
35 1166004 10/10/2023~~16/10/2023~~7 6
36 1190646 17/10/2023~~23/10/2023~~7 6
37 1250266 31/10/2023~~02/11/2023~~3 3
38 1377279 28/11/2023~~04/12/2023~~7 6
39 9866 02/04/2024~~08/04/2024~~7 7


S.No Name of Applicant Work Name
1 1552890 RAJESH TUDU 23/11/2020~~06/12/2020~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
2 1768359 16/12/2020~~29/12/2020~~14 12 MANIKBAD ME KISUN SOREN KA TCB NIRMAN (3419012003/IF/7080901495612)
3 2308888 02/03/2021~~15/03/2021~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
4 593835 01/06/2021~~21/06/2021~~21 18 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
5 1177460 28/09/2021~~04/10/2021~~7 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
6 1332994 20/10/2021~~25/10/2021~~6 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
7 1393178 02/11/2021~~08/11/2021~~7 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
8 1547587 30/11/2021~~13/12/2021~~14 12 KAILASH VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973072)
9 310703 12/07/2022~~01/08/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150060053 (3419012003/IF/IAY/1787875)
10 353326 02/08/2022~~15/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116494972 (3419012003/IF/IAY/1642906)
11 551375 06/09/2022~~19/09/2022~~14 12 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
12 1167083 20/12/2022~~26/12/2022~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
13 1252367 04/01/2023~~10/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
14 1269190 11/01/2023~~17/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
15 1344470 18/01/2023~~23/01/2023~~6 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
16 1371516 24/01/2023~~30/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
17 1431423 31/01/2023~~06/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
18 1466847 07/02/2023~~13/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
19 1515959 14/02/2023~~06/03/2023~~21 18 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
20 1699668 14/03/2023~~20/03/2023~~7 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
21 56716 11/04/2023~~01/05/2023~~21 18 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
22 222847 02/05/2023~~08/05/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
23 266660 09/05/2023~~15/05/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
24 321153 17/05/2023~~22/05/2023~~6 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
25 362810 23/05/2023~~29/05/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
26 428690 30/05/2023~~05/06/2023~~7 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
27 490651 06/06/2023~~12/06/2023~~7 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
28 544563 13/06/2023~~26/06/2023~~14 12 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
29 665542 27/06/2023~~03/07/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
30 744826 11/07/2023~~17/07/2023~~7 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
31 832387 25/07/2023~~31/07/2023~~7 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
32 858237 01/08/2023~~07/08/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
33 896826 08/08/2023~~14/08/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
34 1091589 26/09/2023~~02/10/2023~~7 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839)
35 1166004 10/10/2023~~16/10/2023~~7 6 KISHUN SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902756959)
36 1190646 17/10/2023~~23/10/2023~~7 6 KISHUN SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902756959)
37 1250266 31/10/2023~~02/11/2023~~3 3 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
38 1377279 28/11/2023~~04/12/2023~~7 6 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380)
39 9866 02/04/2024~~08/04/2024~~7 7 GRAM MANIKBAD ME SIVLAL SOREN KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903003409)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJESH TUDU 23/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 32109 1164 0
2 RAJESH TUDU 30/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 33069 1164 0
3 RAJESH TUDU 16/12/2020 6 MANIKBAD ME KISUN SOREN KA TCB NIRMAN (3419012003/IF/7080901495612) 36656 1164 0
4 RAJESH TUDU 29/12/2020 1 MANIKBAD ME KISUN SOREN KA TCB NIRMAN (3419012003/IF/7080901495612) 38362 194 0
5 RAJESH TUDU 02/03/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 48913 1164 0
6 RAJESH TUDU 09/03/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 49324 1164 0
Sub Total FY 2021 31 6014 0
7 RAJESH TUDU 01/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10441 1350 0
8 RAJESH TUDU 08/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10939 1350 0
9 RAJESH TUDU 15/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 11941 1350 0
10 RAJESH TUDU 28/09/2021 4 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502) 23081 900 0
11 RAJESH TUDU 02/11/2021 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502) 27112 1350 0
12 RAJESH TUDU 30/11/2021 6 KAILASH VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973072) 30399 1350 0
Sub Total FY 2122 34 7650 0
13 RAJESH TUDU 12/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150060053 (3419012003/IF/IAY/1787875) 7162 1350 0
14 RAJESH TUDU 19/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150060053 (3419012003/IF/IAY/1787875) 7163 1350 0
15 RAJESH TUDU 26/07/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150060053 (3419012003/IF/IAY/1787875) 7164 450 0
16 RAJESH TUDU 02/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116494972 (3419012003/IF/IAY/1642906) 11750 1422 0
17 RAJESH TUDU 09/08/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116494972 (3419012003/IF/IAY/1642906) 13648 1185 0
18 RAJESH TUDU 06/09/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 19106 1422 0
19 RAJESH TUDU 20/12/2022 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 37636 1422 0
20 RAJESH TUDU 10/01/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 39962 1422 0
21 RAJESH TUDU 17/01/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 41710 1422 0
22 RAJESH TUDU 25/01/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 43163 1422 0
23 RAJESH TUDU 08/02/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 45934 1422 0
24 RAJESH TUDU 14/02/2023 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687) 46818 1422 0
25 RAJESH TUDU 22/02/2023 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687) 48198 1422 0
26 RAJESH TUDU 01/03/2023 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687) 49147 1422 0
27 RAJESH TUDU 14/03/2023 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687) 50501 1422 0
Sub Total FY 2223 85 19977 0
28 RAJESH TUDU 11/04/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 949 1530 0
29 RAJESH TUDU 18/04/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 2173 1530 0
30 RAJESH TUDU 25/04/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 3524 1530 0
31 RAJESH TUDU 09/05/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 5094 1530 0
32 RAJESH TUDU 23/05/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 7556 1530 0
33 RAJESH TUDU 30/05/2023 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687) 9140 1530 0
34 RAJESH TUDU 20/06/2023 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687) 12408 1530 0
35 RAJESH TUDU 29/06/2023 5 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 14263 1275 0
36 RAJESH TUDU 25/07/2023 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687) 18228 1530 0
37 RAJESH TUDU 01/08/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 19107 1530 0
38 RAJESH TUDU 08/08/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 20425 1530 0
39 RAJESH TUDU 26/09/2023 6 MUKESH TURI GARDWAL SE SITARAM MAHTO COMPOUND TAK NALA PUNARJIVAN (3419012003/IC/7080901195839) 26865 1530 0
40 RAJESH TUDU 28/11/2023 6 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380) 35364 1530 0
Sub Total FY 2324 77 19635 0
41 RAJESH TUDU 02/04/2024 6 GRAM MANIKBAD ME SIVLAL SOREN KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903003409) 112 1632 0
Sub Total FY 2425 6 1632 0