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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1556 Family Id: 1556
Name of Head of Household: GURIYA DEVI
: SURENDRA SHARMA
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1556
:
S.No Name of Applicant Age Bank/Postoffice
1 GURIYA DEVI Female 36 BANK OF INDIA


                  



S.No Name of Applicant
1 1758543 GURIYA DEVI 15/12/2020~~21/12/2020~~7 6
2 1833871 23/12/2020~~28/12/2020~~6 6
3 1884947 29/12/2020~~04/01/2021~~7 6
4 1951631 06/01/2021~~11/01/2021~~6 6
5 2005034 12/01/2021~~18/01/2021~~7 6
6 2037697 20/01/2021~~25/01/2021~~6 6
7 2086270 27/01/2021~~01/02/2021~~6 6
8 2126734 02/02/2021~~08/02/2021~~7 6
9 2173316 10/02/2021~~15/02/2021~~6 6
10 2193035 16/02/2021~~22/02/2021~~7 6
11 2255115 23/02/2021~~01/03/2021~~7 6
12 2303889 02/03/2021~~08/03/2021~~7 6
13 2365656 10/03/2021~~15/03/2021~~6 6
14 2419395 17/03/2021~~22/03/2021~~6 6
15 2458968 24/03/2021~~29/03/2021~~6 6
16 462579 18/05/2021~~24/05/2021~~7 6
17 736173 23/06/2021~~28/06/2021~~6 6
18 762754 29/06/2021~~05/07/2021~~7 6
19 894801 28/07/2021~~02/08/2021~~6 6
20 920803 04/08/2021~~09/08/2021~~6 6
21 943516 11/08/2021~~16/08/2021~~6 6
22 965664 17/08/2021~~23/08/2021~~7 6
23 998550 25/08/2021~~30/08/2021~~6 6
24 1254180 06/10/2021~~11/10/2021~~6 6
25 1291050 12/10/2021~~18/10/2021~~7 6
26 1325931 19/10/2021~~25/10/2021~~7 6
27 1369849 26/10/2021~~01/11/2021~~7 6
28 1426023 03/11/2021~~08/11/2021~~6 6
29 1461058 10/11/2021~~15/11/2021~~6 6
30 1505052 17/11/2021~~22/11/2021~~6 6
31 1543236 24/11/2021~~29/11/2021~~6 6


S.No Name of Applicant Work Name
1 1758543 GURIYA DEVI 15/12/2020~~21/12/2020~~7 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600)
2 1833871 23/12/2020~~28/12/2020~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
3 1884947 29/12/2020~~04/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
4 1951631 06/01/2021~~11/01/2021~~6 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003)
5 2005034 12/01/2021~~18/01/2021~~7 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590)
6 2037697 20/01/2021~~25/01/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
7 2086270 27/01/2021~~01/02/2021~~6 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588)
8 2126734 02/02/2021~~08/02/2021~~7 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085)
9 2173316 10/02/2021~~15/02/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
10 2193035 16/02/2021~~22/02/2021~~7 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
11 2255115 23/02/2021~~01/03/2021~~7 6 AASHA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430078)
12 2303889 02/03/2021~~08/03/2021~~7 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081)
13 2365656 10/03/2021~~15/03/2021~~6 6 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602)
14 2419395 17/03/2021~~22/03/2021~~6 6 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602)
15 2458968 24/03/2021~~29/03/2021~~6 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082)
16 462579 18/05/2021~~24/05/2021~~7 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423)
17 736173 23/06/2021~~28/06/2021~~6 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866)
18 762754 29/06/2021~~05/07/2021~~7 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866)
19 894801 28/07/2021~~02/08/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
20 920803 04/08/2021~~09/08/2021~~6 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005)
21 943516 11/08/2021~~16/08/2021~~6 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022)
22 965664 17/08/2021~~23/08/2021~~7 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022)
23 998550 25/08/2021~~30/08/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
24 1254180 06/10/2021~~11/10/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
25 1291050 12/10/2021~~18/10/2021~~7 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018)
26 1325931 19/10/2021~~25/10/2021~~7 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
27 1369849 26/10/2021~~01/11/2021~~7 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859)
28 1426023 03/11/2021~~08/11/2021~~6 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018)
29 1461058 10/11/2021~~15/11/2021~~6 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857)
30 1505052 17/11/2021~~22/11/2021~~6 6 MAIN ROAD SE BR PED TAK ROAD KENARE VRIKSHA ROPAN (3419012021/DP/7080901135325)
31 1543236 24/11/2021~~29/11/2021~~6 6 POONAM KUMARI KA COW SHED NIRMAN (3419012021/IF/7080902015705)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURIYA DEVI 15/12/2020 6 ramu kumar ke jamin pas grededbund nirman (3419012021/WC/7080901303600) 36536 1164 0
2 GURIYA DEVI 23/12/2020 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 37825 1164 0
3 GURIYA DEVI 29/12/2020 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 38689 1164 0
4 GURIYA DEVI 06/01/2021 6 PATHAKHIR PUL SE MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134003) 40325 1164 0
5 GURIYA DEVI 12/01/2021 6 ARJUN KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303590) 41547 1164 0
6 GURIYA DEVI 20/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 42529 1164 0
7 GURIYA DEVI 27/01/2021 6 CHANDO DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303588) 43673 1164 0
8 GURIYA DEVI 02/02/2021 6 LALITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430085) 44678 1164 0
9 GURIYA DEVI 10/02/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 45898 1164 0
10 GURIYA DEVI 16/02/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 46094 1164 0
11 GURIYA DEVI 02/03/2021 6 SUMITRA DEVI KA 60X60 KA DOBHA KA NIRMAN (3419012021/IF/7080901430081) 48846 1164 0
12 GURIYA DEVI 10/03/2021 6 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602) 50222 1164 0
13 GURIYA DEVI 17/03/2021 6 ANU DEVI JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303602) 51194 1164 0
14 GURIYA DEVI 24/03/2021 6 KOSHLIYA DEVI KA TALAB NIRMAN (3419012021/IF/7080901430082) 52374 1164 0
Sub Total FY 2021 84 16296 0
15 GURIYA DEVI 18/05/2021 6 GUDIYA DEVI KA 80X80 KA DOHBA NIRMAN (3419012021/IF/7080901431423) 7916 1350 0
16 GURIYA DEVI 23/06/2021 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866) 13512 1350 0
17 GURIYA DEVI 29/06/2021 6 PAPPU KUMAR GHAR SE AAM BAGWAN TAK PATH NIRMAN (3419012021/RC/7080901084866) 14423 1350 0
18 GURIYA DEVI 28/07/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 17736 1350 0
19 GURIYA DEVI 04/08/2021 6 PATHAK TOLA SE MEN ROAD HOTE HUA BAJRANGBALI MANDIR TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134005) 18351 1350 0
20 GURIYA DEVI 11/08/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022) 19006 1350 0
21 GURIYA DEVI 17/08/2021 6 SITARAM KE GHAR SE NADI KINARE VRICHHA ROPAN (3419012021/DP/7080901135022) 19446 1350 0
22 GURIYA DEVI 25/08/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 20368 1350 0
23 GURIYA DEVI 06/10/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 24297 1350 0
24 GURIYA DEVI 12/10/2021 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018) 24836 1350 0
25 GURIYA DEVI 19/10/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 25483 1350 0
26 GURIYA DEVI 26/10/2021 6 MANDIR SE LEKAR PUL TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134859) 26411 1350 0
27 GURIYA DEVI 03/11/2021 6 MAIN ROAD RAMU DUKAN KE PIPAL PED TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901135018) 27784 1350 0
28 GURIYA DEVI 10/11/2021 6 MAN ROAD SE RAJU KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134857) 28384 1350 0
29 GURIYA DEVI 17/11/2021 6 MAIN ROAD SE BR PED TAK ROAD KENARE VRIKSHA ROPAN (3419012021/DP/7080901135325) 29362 1350 0
30 GURIYA DEVI 24/11/2021 6 POONAM KUMARI KA COW SHED NIRMAN (3419012021/IF/7080902015705) 30040 1350 0
Sub Total FY 2122 96 21600 0