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Deleted on Date 30/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1992 Family Id: 1992
Name of Head of Household: MADHURI DEVI
: BHUNESHWAR YADAV
Category: OTH
Date of Registration: 10/28/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1992
:
S.No Name of Applicant Age Bank/Postoffice
1 MADHURI DEVI Female 28 Indian Bank


                  



S.No Name of Applicant
1 1357222 MADHURI DEVI 26/10/2021~~01/11/2021~~7 6
2 1395354 02/11/2021~~08/11/2021~~7 6
3 1454221 09/11/2021~~15/11/2021~~7 6
4 1498377 16/11/2021~~22/11/2021~~7 6
5 1583166 30/11/2021~~06/12/2021~~7 6
6 1770426 04/01/2022~~10/01/2022~~7 6
7 1810502 11/01/2022~~17/01/2022~~7 6
8 1880146 25/01/2022~~31/01/2022~~7 6
9 2030704 03/03/2022~~07/03/2022~~5 5
10 2056415 08/03/2022~~14/03/2022~~7 6
11 44666 07/04/2022~~11/04/2022~~5 5
12 418710 09/08/2022~~15/08/2022~~7 6
13 454544 16/08/2022~~22/08/2022~~7 6
14 483357 23/08/2022~~29/08/2022~~7 6
15 520885 30/08/2022~~05/09/2022~~7 6
16 553904 06/09/2022~~12/09/2022~~7 6


S.No Name of Applicant Work Name
1 1357222 MADHURI DEVI 26/10/2021~~01/11/2021~~7 6 ग्राम mangrodih में अंजलि देवी के जमीं पर tcb निर्माण (3419012021/IF/7080901444135)
2 1395354 02/11/2021~~08/11/2021~~7 6 Meera devi ke jamin par tcb nirman (3419012021/IF/7080901894143)
3 1454221 09/11/2021~~15/11/2021~~7 6 ग्राम mangrodih में अंजलि देवी के जमीं पर tcb निर्माण (3419012021/IF/7080901444135)
4 1498377 16/11/2021~~22/11/2021~~7 6 GRAM MANGRODIH ME VIKASH KUMAR YADAV KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901700132)
5 1583166 30/11/2021~~06/12/2021~~7 6 ANJALI HIRA NALA KA PUNR JIWAN (3419012021/IC/9010271035)
6 1770426 04/01/2022~~10/01/2022~~7 6 MAHENDAR YADAV KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020934)
7 1810502 11/01/2022~~17/01/2022~~7 6 ANJALI DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020966)
8 1880146 25/01/2022~~31/01/2022~~7 6 sarni devi ke jamin par bakari shed nirman (3419012021/IF/7080902020321)
9 2030704 03/03/2022~~07/03/2022~~5 5 MAHENDAR YADAV KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020934)
10 2056415 08/03/2022~~14/03/2022~~7 6 ANJALI HIRA NALA KA PUNR JIWAN (3419012021/IC/9010271035)
11 44666 07/04/2022~~11/04/2022~~5 5 BASHUDEV YADAV KE JAMIN PAR 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901431432)
12 418710 09/08/2022~~15/08/2022~~7 6 gram mangrodih me meena kumari ke jamin par pashu shed nirman (3419012021/IF/7080902090243)
13 454544 16/08/2022~~22/08/2022~~7 6 gram mangrodih me meena kumari ke jamin par pashu shed nirman (3419012021/IF/7080902090243)
14 483357 23/08/2022~~29/08/2022~~7 6 gram mangrodih me meena kumari ke jamin par pashu shed nirman (3419012021/IF/7080902090243)
15 520885 30/08/2022~~05/09/2022~~7 6 gram mangrodih me meena kumari ke jamin par pashu shed nirman (3419012021/IF/7080902090243)
16 553904 06/09/2022~~12/09/2022~~7 6 gram mangrodih me meena kumari ke jamin par pashu shed nirman (3419012021/IF/7080902090243)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MADHURI DEVI 02/11/2021 6 Meera devi ke jamin par tcb nirman (3419012021/IF/7080901894143) 27032 1350 0
2 MADHURI DEVI 09/11/2021 6 ग्राम mangrodih में अंजलि देवी के जमीं पर tcb निर्माण (3419012021/IF/7080901444135) 28350 1350 0
3 MADHURI DEVI 16/11/2021 6 GRAM MANGRODIH ME VIKASH KUMAR YADAV KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901700132) 29194 1350 0
4 MADHURI DEVI 05/01/2022 6 MAHENDAR YADAV KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020934) 35985 1350 0
5 MADHURI DEVI 11/01/2022 6 ANJALI DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012021/IF/7080902020966) 36708 1350 0
6 MADHURI DEVI 26/01/2022 6 sarni devi ke jamin par bakari shed nirman (3419012021/IF/7080902020321) 39057 1350 0
Sub Total FY 2122 36 8100 0
7 MADHURI DEVI 09/08/2022 6 gram mangrodih me meena kumari ke jamin par pashu shed nirman (3419012021/IF/7080902090243) 13516 1422 0
8 MADHURI DEVI 16/08/2022 6 gram mangrodih me meena kumari ke jamin par pashu shed nirman (3419012021/IF/7080902090243) 14474 1422 0
9 MADHURI DEVI 23/08/2022 6 gram mangrodih me meena kumari ke jamin par pashu shed nirman (3419012021/IF/7080902090243) 15955 1422 0
10 MADHURI DEVI 30/08/2022 6 gram mangrodih me meena kumari ke jamin par pashu shed nirman (3419012021/IF/7080902090243) 17529 1422 0
11 MADHURI DEVI 07/09/2022 6 gram mangrodih me meena kumari ke jamin par pashu shed nirman (3419012021/IF/7080902090243) 19247 1422 0
Sub Total FY 2223 30 7110 0