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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/920 Family Id: 920
घर के मुखिया का नाम: AKLAL RAY
: SARYU RAY
Category: OTH
Date of Registration: 2/15/2006
Address: NA
Villages:
पंचायत: JITPUR
ब्लॉक: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 920
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 AKLAL RAY Male 24 Central Bank Of India
2 PODINA DEVI Female 20 Central Bank Of India


                  



क्रम संख्या Name of Applicant
1 490844 PODINA DEVI 10/07/2019~~14/07/2019~~5 5
2 745549 21/10/2019~~27/10/2019~~7 6
3 950408 06/01/2020~~12/01/2020~~7 6
4 980349 13/01/2020~~19/01/2020~~7 6
5 997168 AKLAL RAY 20/01/2020~~26/01/2020~~7 6
6 1090756 18/02/2020~~23/02/2020~~6 6
7 243963 PODINA DEVI 15/06/2020~~21/06/2020~~7 6
8 292808 22/06/2020~~28/06/2020~~7 6
9 516003 31/07/2020~~02/08/2020~~3 3
10 1092300 12/10/2020~~18/10/2020~~7 6
11 1193766 19/10/2020~~25/10/2020~~7 6
12 1283078 AKLAL RAY 27/10/2020~~01/11/2020~~6 6
13 1354152 02/11/2020~~08/11/2020~~7 6
14 1354344 PODINA DEVI 02/11/2020~~08/11/2020~~7 6
15 1424840 AKLAL RAY 09/11/2020~~15/11/2020~~7 6
16 1424822 PODINA DEVI 09/11/2020~~15/11/2020~~7 6
17 1483287 AKLAL RAY 16/11/2020~~22/11/2020~~7 6
18 1483288 PODINA DEVI 16/11/2020~~22/11/2020~~7 6
19 1547936 AKLAL RAY 23/11/2020~~29/11/2020~~7 6
20 1547937 PODINA DEVI 23/11/2020~~29/11/2020~~7 6
21 1696279 AKLAL RAY 08/12/2020~~14/12/2020~~7 6
22 1696353 PODINA DEVI 08/12/2020~~14/12/2020~~7 6
23 1741998 AKLAL RAY 15/12/2020~~21/12/2020~~7 6
24 1741999 PODINA DEVI 15/12/2020~~21/12/2020~~7 6
25 1796341 AKLAL RAY 22/12/2020~~28/12/2020~~7 6
26 1913431 PODINA DEVI 05/01/2021~~08/01/2021~~4 4
27 1982053 12/01/2021~~13/01/2021~~2 2
28 391404 11/05/2021~~24/05/2021~~14 12
29 538531 26/05/2021~~31/05/2021~~6 6
30 576949 01/06/2021~~14/06/2021~~14 12
31 616933 14/09/2022~~14/09/2022~~1 1
32 623526 15/09/2022~~17/09/2022~~3 3
33 636044 18/09/2022~~19/09/2022~~2 2
34 1449052 01/02/2023~~07/02/2023~~7 6


क्रम संख्या Name of Applicant Work Name
1 490844 PODINA DEVI 10/07/2019~~14/07/2019~~5 5 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
2 745549 21/10/2019~~27/10/2019~~7 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153)
3 950408 06/01/2020~~12/01/2020~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
4 980349 13/01/2020~~19/01/2020~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
5 997168 AKLAL RAY 20/01/2020~~26/01/2020~~7 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)
6 1090756 18/02/2020~~23/02/2020~~6 6 GHORBAD KE KUSMATAR ME TALAB NIRMAN (3419012016/IF/7080901310169)
7 243963 PODINA DEVI 15/06/2020~~21/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2322251 (3419012016/IF/IAY/964058)
8 292808 22/06/2020~~28/06/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2685318 (3419012016/IF/IAY/895841)
9 516003 31/07/2020~~02/08/2020~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1936793 (3419012016/IF/IAY/895845)
10 1092300 12/10/2020~~18/10/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
11 1193766 19/10/2020~~25/10/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
12 1283078 AKLAL RAY 27/10/2020~~01/11/2020~~6 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
13 1354152 02/11/2020~~08/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
14 1354344 PODINA DEVI 02/11/2020~~08/11/2020~~7 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
15 1424840 AKLAL RAY 09/11/2020~~15/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
16 1424822 PODINA DEVI 09/11/2020~~15/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
17 1483287 AKLAL RAY 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
18 1483288 PODINA DEVI 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
19 1547936 AKLAL RAY 23/11/2020~~29/11/2020~~7 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
20 1547937 PODINA DEVI 23/11/2020~~29/11/2020~~7 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
21 1696279 AKLAL RAY 08/12/2020~~14/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
22 1696353 PODINA DEVI 08/12/2020~~14/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
23 1741998 AKLAL RAY 15/12/2020~~21/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
24 1741999 PODINA DEVI 15/12/2020~~21/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
25 1796341 AKLAL RAY 22/12/2020~~28/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
26 1913431 PODINA DEVI 05/01/2021~~08/01/2021~~4 4 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773)
27 1982053 12/01/2021~~13/01/2021~~2 2 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945)
28 391404 11/05/2021~~24/05/2021~~14 12 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920)
29 538531 26/05/2021~~31/05/2021~~6 6 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923)
30 576949 01/06/2021~~14/06/2021~~14 12 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769)
31 616933 14/09/2022~~14/09/2022~~1 1 Jhari Ray ke jamin par pashu shed nirman (3419012016/IF/7080902193706)
32 623526 15/09/2022~~17/09/2022~~3 3 Pankaj Ray ke jamin par pashu shed nirman (3419012016/IF/7080902177297)
33 636044 18/09/2022~~19/09/2022~~2 2 Anita verma ka pashu shed nirman (3419012016/IF/7080902018038)
34 1449052 01/02/2023~~07/02/2023~~7 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PODINA DEVI 10/07/2019 5 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 8630 855 0
2 PODINA DEVI 21/10/2019 6 GRAM GHORBAD U M S SE HATHIYA PATTHAL TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/9931660153) 16485 1026 0
3 PODINA DEVI 06/01/2020 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 25326 1026 0
4 PODINA DEVI 13/01/2020 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 26345 1026 0
5 AKLAL RAY 20/01/2020 6 GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483) 26881 1026 0
Sub Total FY 1920 29 4959 0
6 PODINA DEVI 15/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2322251 (3419012016/IF/IAY/964058) 5495 1164 0
7 PODINA DEVI 22/06/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2685318 (3419012016/IF/IAY/895841) 6070 1164 0
8 PODINA DEVI 31/07/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1936793 (3419012016/IF/IAY/895845) 10747 582 0
9 PODINA DEVI 12/10/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 21719 1164 0
10 PODINA DEVI 19/10/2020 3 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 23723 582 0
11 PODINA DEVI 22/10/2020 4 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 25243 776 0
12 AKLAL RAY 02/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 27709 1164 0
13 PODINA DEVI 02/11/2020 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 27707 1164 0
14 AKLAL RAY 09/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 29085 1164 0
15 PODINA DEVI 09/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 29085 1164 0
16 AKLAL RAY 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30706 1164 0
17 PODINA DEVI 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30706 1164 0
18 AKLAL RAY 08/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 35328 1164 0
19 PODINA DEVI 08/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 35328 1164 0
20 AKLAL RAY 15/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36139 1164 0
21 PODINA DEVI 15/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36139 1164 0
22 AKLAL RAY 22/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36933 1164 0
23 PODINA DEVI 05/01/2021 4 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773) 39185 776 0
24 PODINA DEVI 12/01/2021 2 ANUP RAY KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312945) 40882 388 0
Sub Total FY 2021 100 19400 0
25 PODINA DEVI 11/05/2021 6 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920) 6269 1350 0
26 PODINA DEVI 18/05/2021 6 KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920) 7588 1350 0
27 PODINA DEVI 27/05/2021 1 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 9567 225 0
28 PODINA DEVI 01/06/2021 6 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769) 10161 1350 0
29 PODINA DEVI 08/06/2021 6 KEDWATAR SE KARMATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073769) 10971 1350 0
Sub Total FY 2122 25 5625 0
30 PODINA DEVI 01/02/2023 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 44750 1422 0
Sub Total FY 2223 6 1422 0