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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/499 Family Id: 499
Name of Head of Household: PREM RANJAN KUMAR
: sona mahto
Category: OTH
Date of Registration: 2/20/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 499
:
S.No Name of Applicant Age Bank/Postoffice
1 prem ranjan kumar Male 31 BANK OF INDIA


                  



S.No Name of Applicant
1 1097882 prem ranjan kumar 24/02/2020~~28/02/2020~~5 5
2 1164159 16/03/2020~~29/03/2020~~14 12
3 1696176 08/12/2020~~08/12/2020~~1 1
4 1843982 25/12/2020~~28/12/2020~~4 4
5 1858115 29/12/2020~~11/01/2021~~14 12
6 2156977 09/02/2021~~22/02/2021~~14 12
7 2377115 11/03/2021~~22/03/2021~~12 11
8 48094 06/04/2021~~03/05/2021~~28 24
9 325954 04/05/2021~~17/05/2021~~14 12
10 473419 19/05/2021~~01/06/2021~~14 12
11 579876 02/06/2021~~15/06/2021~~14 12
12 944512 11/08/2021~~24/08/2021~~14 12
13 1392772 02/11/2021~~15/11/2021~~14 12
14 2036355 08/03/2022~~21/03/2022~~14 12
15 205569 09/06/2022~~13/06/2022~~5 5
16 267765 28/06/2022~~03/07/2022~~6 6
17 280471 05/07/2022~~11/07/2022~~7 6
18 296644 12/07/2022~~01/08/2022~~21 18
19 621901 14/09/2022~~17/09/2022~~4 4
20 1356175 17/01/2023~~23/01/2023~~7 6
21 1389859 24/01/2023~~30/01/2023~~7 6
22 1421194 31/01/2023~~06/02/2023~~7 6
23 1473474 07/02/2023~~13/02/2023~~7 6
24 1526053 14/02/2023~~20/02/2023~~7 6
25 1617270 28/02/2023~~06/03/2023~~7 6
26 71334 11/04/2023~~17/04/2023~~7 6
27 183585 25/04/2023~~01/05/2023~~7 6
28 219240 02/05/2023~~15/05/2023~~14 12
29 322109 16/05/2023~~22/05/2023~~7 6
30 702115 04/07/2023~~17/07/2023~~14 12
31 1186968 17/10/2023~~23/10/2023~~7 6
32 1235979 28/10/2023~~03/11/2023~~7 6
33 1587544 11/01/2024~~16/01/2024~~6 6
34 1641801 24/01/2024~~29/01/2024~~6 6
35 1812213 27/02/2024~~04/03/2024~~7 7
36 1855256 06/03/2024~~12/03/2024~~7 7
37 1880862 13/03/2024~~19/03/2024~~7 7
38 1961140 26/03/2024~~29/03/2024~~4 4


S.No Name of Applicant Work Name
1 1097882 prem ranjan kumar 24/02/2020~~28/02/2020~~5 5 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070)
2 1164159 16/03/2020~~29/03/2020~~14 12 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070)
3 1696176 08/12/2020~~08/12/2020~~1 1 SUNITA KUMARI PATI SATENDRA PD VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525563)
4 1843982 25/12/2020~~28/12/2020~~4 4 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288)
5 1858115 29/12/2020~~11/01/2021~~14 12 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288)
6 2156977 09/02/2021~~22/02/2021~~14 12 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
7 2377115 11/03/2021~~22/03/2021~~12 11 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
8 48094 06/04/2021~~03/05/2021~~28 24 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312)
9 325954 04/05/2021~~17/05/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
10 473419 19/05/2021~~01/06/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
11 579876 02/06/2021~~15/06/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
12 944512 11/08/2021~~24/08/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
13 1392772 02/11/2021~~15/11/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
14 2036355 08/03/2022~~21/03/2022~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
15 205569 09/06/2022~~13/06/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374)
16 267765 28/06/2022~~03/07/2022~~6 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
17 280471 05/07/2022~~11/07/2022~~7 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
18 296644 12/07/2022~~01/08/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374)
19 621901 14/09/2022~~17/09/2022~~4 4 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
20 1356175 17/01/2023~~23/01/2023~~7 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
21 1389859 24/01/2023~~30/01/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
22 1421194 31/01/2023~~06/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
23 1473474 07/02/2023~~13/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
24 1526053 14/02/2023~~20/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
25 1617270 28/02/2023~~06/03/2023~~7 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
26 71334 11/04/2023~~17/04/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
27 183585 25/04/2023~~01/05/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
28 219240 02/05/2023~~15/05/2023~~14 12 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
29 322109 16/05/2023~~22/05/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
30 702115 04/07/2023~~17/07/2023~~14 12 Gram Ghosasingha me Armendra Kumar Verma S/o Jitan Mahto ke jamin me Mix Fruit Plantation (3419012003/IF/7080902665251)
31 1186968 17/10/2023~~23/10/2023~~7 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
32 1235979 28/10/2023~~03/11/2023~~7 6 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023)
33 1587544 11/01/2024~~16/01/2024~~6 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
34 1641801 24/01/2024~~29/01/2024~~6 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
35 1812213 27/02/2024~~04/03/2024~~7 7 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
36 1855256 06/03/2024~~12/03/2024~~7 7 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
37 1880862 13/03/2024~~19/03/2024~~7 7 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
38 1961140 26/03/2024~~29/03/2024~~4 4 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 prem ranjan kumar 25/02/2020 4 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 30341 684 0
2 prem ranjan kumar 16/03/2020 6 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 32190 1026 0
3 prem ranjan kumar 23/03/2020 6 Gram ghoshasingha me Sudama pd verma ka kup nirman (3419012003/IF/7080901229070) 33155 1026 0
Sub Total FY 1920 16 2736 0
4 prem ranjan kumar 08/12/2020 1 SUNITA KUMARI PATI SATENDRA PD VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525563) 35325 194 0
5 prem ranjan kumar 25/12/2020 4 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 37901 776 0
6 prem ranjan kumar 29/12/2020 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 38365 1164 0
7 prem ranjan kumar 09/02/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 45163 1164 0
8 prem ranjan kumar 11/03/2021 5 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 50379 970 0
9 prem ranjan kumar 16/03/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 50465 1164 0
Sub Total FY 2021 28 5432 0
10 prem ranjan kumar 06/04/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 414 1350 0
11 prem ranjan kumar 13/04/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 2016 1350 0
12 prem ranjan kumar 20/04/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 2859 1350 0
13 prem ranjan kumar 27/04/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 4521 1350 0
14 prem ranjan kumar 04/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 5134 1350 0
15 prem ranjan kumar 11/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 6236 1350 0
16 prem ranjan kumar 19/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 8366 1350 0
17 prem ranjan kumar 25/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 9202 1350 0
18 prem ranjan kumar 01/06/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 10290 1350 0
19 prem ranjan kumar 08/06/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 10919 1350 0
20 prem ranjan kumar 15/06/2021 1 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 11929 225 0
21 prem ranjan kumar 12/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19035 1350 0
22 prem ranjan kumar 18/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19613 1350 0
23 prem ranjan kumar 24/08/2021 1 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19805 225 0
24 prem ranjan kumar 02/11/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 27087 1350 0
25 prem ranjan kumar 09/11/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 28089 1350 0
26 prem ranjan kumar 08/03/2022 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 46321 1350 0
27 prem ranjan kumar 15/03/2022 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 47587 1350 0
Sub Total FY 2122 98 22050 0
28 prem ranjan kumar 09/06/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374) 5037 1125 0
29 prem ranjan kumar 05/07/2022 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 6222 1350 0
30 prem ranjan kumar 12/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374) 6757 1350 0
31 prem ranjan kumar 26/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2631077 (3419012003/IF/IAY/1328374) 9457 1350 0
32 prem ranjan kumar 17/01/2023 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 42269 1422 0
33 prem ranjan kumar 24/01/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 43089 1422 0
34 prem ranjan kumar 31/01/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 43976 1422 0
35 prem ranjan kumar 07/02/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 45269 1422 0
36 prem ranjan kumar 15/02/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 46767 1422 0
Sub Total FY 2223 53 12285 0
37 prem ranjan kumar 11/04/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 935 1530 0
38 prem ranjan kumar 25/04/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 3512 1530 0
39 prem ranjan kumar 09/05/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 5085 1530 0
40 prem ranjan kumar 16/05/2023 4 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 6898 1020 0
41 prem ranjan kumar 04/07/2023 6 Gram Ghosasingha me Armendra Kumar Verma S/o Jitan Mahto ke jamin me Mix Fruit Plantation (3419012003/IF/7080902665251) 14932 1530 0
42 prem ranjan kumar 28/10/2023 6 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023) 31366 1530 0
43 prem ranjan kumar 09/01/2024 5 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 38073 1275 0
44 prem ranjan kumar 24/01/2024 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 39199 1530 0
45 prem ranjan kumar 27/02/2024 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 42258 1530 0
46 prem ranjan kumar 06/03/2024 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 43241 1530 0
47 prem ranjan kumar 13/03/2024 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 43660 1530 0
48 prem ranjan kumar 26/03/2024 4 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 45410 1020 0
Sub Total FY 2324 67 17085 0