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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2795 Family Id: 2795
Name of Head of Household: Kajal Kumari
: Manoj Prasad Yadav
Category: OTH
Date of Registration: 9/7/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2795
:
S.No Name of Applicant Age Bank/Postoffice
1 Kajal Kumari Female 20 BANK OF INDIA


                  



S.No Name of Applicant
1 1049704 Kajal Kumari 13/09/2023~~18/09/2023~~6 6
2 1074162 20/09/2023~~26/09/2023~~7 6
3 1102675 27/09/2023~~02/10/2023~~6 6
4 1121266 03/10/2023~~09/10/2023~~7 6
5 1162767 10/10/2023~~16/10/2023~~7 6
6 1203193 18/10/2023~~23/10/2023~~6 6
7 1237162 28/10/2023~~02/11/2023~~6 6
8 1309952 14/11/2023~~20/11/2023~~7 6
9 1345798 21/11/2023~~27/11/2023~~7 6
10 1381648 29/11/2023~~04/12/2023~~6 6
11 1604377 17/01/2024~~23/01/2024~~7 6
12 1637331 24/01/2024~~30/01/2024~~7 6
13 1670900 31/01/2024~~05/02/2024~~6 6
14 1707374 06/02/2024~~12/02/2024~~7 6
15 1750623 14/02/2024~~19/02/2024~~6 6
16 1782507 21/02/2024~~26/02/2024~~6 6
17 1807902 27/02/2024~~04/03/2024~~7 7


S.No Name of Applicant Work Name
1 1049704 Kajal Kumari 13/09/2023~~18/09/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
2 1074162 20/09/2023~~26/09/2023~~7 6 GRAM UNDRO ME HANIF MIYAN KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866979)
3 1102675 27/09/2023~~02/10/2023~~6 12 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
4 1121266 03/10/2023~~09/10/2023~~7 6 Dipak prasad verma ka pashu shed nirman (3419012016/IF/7080902016180)
5 1162767 10/10/2023~~16/10/2023~~7 6 Sehdev prasad verma ka pashu shed nirman (3419012016/IF/7080902018311)
6 1203193 18/10/2023~~23/10/2023~~6 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
7 1237162 28/10/2023~~02/11/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
8 1309952 14/11/2023~~20/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
9 1345798 21/11/2023~~27/11/2023~~7 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049)
10 1381648 29/11/2023~~04/12/2023~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
11 1604377 17/01/2024~~23/01/2024~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
12 1637331 24/01/2024~~30/01/2024~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
13 1670900 31/01/2024~~05/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
14 1707374 06/02/2024~~12/02/2024~~7 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
15 1750623 14/02/2024~~19/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
16 1782507 21/02/2024~~26/02/2024~~6 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)
17 1807902 27/02/2024~~04/03/2024~~7 7 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kajal Kumari 26/09/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 27474 1530 0
2 Kajal Kumari 10/10/2023 6 Sehdev prasad verma ka pashu shed nirman (3419012016/IF/7080902018311) 29392 1530 0
3 Kajal Kumari 28/10/2023 4 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 31542 1020 0
4 Kajal Kumari 14/11/2023 6 SAHDEO PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766049) 34222 1530 0
5 Kajal Kumari 16/01/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 38302 1530 0
6 Kajal Kumari 23/01/2024 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39043 1530 0
7 Kajal Kumari 31/01/2024 5 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 39691 1275 0
8 Kajal Kumari 06/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 40366 1530 0
9 Kajal Kumari 13/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 41327 1530 0
10 Kajal Kumari 21/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 41861 1530 0
11 Kajal Kumari 27/02/2024 6 GHORBAD MAIN ROAD SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136090) 42212 1530 0
Sub Total FY 2324 63 16065 0