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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-016/377 Family Id: 377
Name of Head of Household: BHUNESHWAR RAI
: BARHAN RAI
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 377
:
S.No Name of Applicant Age Bank/Postoffice
1 BHUNESHWAR RAI Male 35 State Bank of India
2 SHANTI DEVI Female 30 State Bank of India
3 DARSHANI DEVI Female 50
4 SURENDRA RAI Male 20 BANK OF INDIA
5 Reshmi Devi Female 58


                  



S.No Name of Applicant
1 43052 SURENDRA RAI 08/04/2019~~21/04/2019~~14 12
2 125402 22/04/2019~~05/05/2019~~14 12
3 214932 10/05/2019~~21/05/2019~~12 11
4 257996 22/05/2019~~02/06/2019~~12 11
5 397798 BHUNESHWAR RAI 17/06/2019~~30/06/2019~~14 12
6 397799 SURENDRA RAI 17/06/2019~~30/06/2019~~14 12
7 795613 BHUNESHWAR RAI 18/11/2019~~24/11/2019~~7 6
8 906983 23/12/2019~~05/01/2020~~14 12
9 992786 20/01/2020~~02/02/2020~~14 12
10 213175 09/06/2020~~22/06/2020~~14 12
11 345735 29/06/2020~~12/07/2020~~14 12
12 385359 13/07/2020~~26/07/2020~~14 12
13 385360 SHANTI DEVI 13/07/2020~~26/07/2020~~14 12
14 581733 BHUNESHWAR RAI 18/08/2020~~23/08/2020~~6 6
15 818380 21/09/2020~~04/10/2020~~14 12
16 879600 SHANTI DEVI 28/09/2020~~11/10/2020~~14 12
17 879601 SURENDRA RAI 28/09/2020~~11/10/2020~~14 12
18 1064379 BHUNESHWAR RAI 12/10/2020~~25/10/2020~~14 12
19 1439981 SHANTI DEVI 09/11/2020~~15/11/2020~~7 6
20 33786 06/04/2021~~19/04/2021~~14 12
21 290048 BHUNESHWAR RAI 27/04/2021~~10/05/2021~~14 12
22 290051 SHANTI DEVI 27/04/2021~~10/05/2021~~14 12
23 404407 BHUNESHWAR RAI 11/05/2021~~24/05/2021~~14 12
24 404408 SHANTI DEVI 11/05/2021~~24/05/2021~~14 12
25 528700 BHUNESHWAR RAI 25/05/2021~~07/06/2021~~14 12
26 528701 SHANTI DEVI 25/05/2021~~07/06/2021~~14 12
27 689817 BHUNESHWAR RAI 14/06/2021~~27/06/2021~~14 12
28 831920 SHANTI DEVI 14/07/2021~~23/07/2021~~10 9
29 24745 05/04/2022~~11/04/2022~~7 6
30 267903 BHUNESHWAR RAI 28/06/2022~~03/07/2022~~6 6
31 281384 05/07/2022~~11/07/2022~~7 6
32 281385 SHANTI DEVI 05/07/2022~~11/07/2022~~7 6
33 312480 12/07/2022~~25/07/2022~~14 12
34 365192 26/07/2022~~01/08/2022~~7 6
35 401655 BHUNESHWAR RAI 02/08/2022~~08/08/2022~~7 6
36 401656 SHANTI DEVI 02/08/2022~~08/08/2022~~7 6
37 436295 BHUNESHWAR RAI 09/08/2022~~15/08/2022~~7 6
38 436296 SHANTI DEVI 09/08/2022~~15/08/2022~~7 6
39 472230 BHUNESHWAR RAI 17/08/2022~~22/08/2022~~6 6
40 532990 30/08/2022~~12/09/2022~~14 12
41 532991 SHANTI DEVI 30/08/2022~~12/09/2022~~14 12
42 610722 BHUNESHWAR RAI 13/09/2022~~17/09/2022~~5 5
43 610723 SHANTI DEVI 13/09/2022~~17/09/2022~~5 5
44 868613 BHUNESHWAR RAI 01/08/2023~~07/08/2023~~7 6


S.No Name of Applicant Work Name
1 43052 SURENDRA RAI 08/04/2019~~21/04/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 125402 22/04/2019~~05/05/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
3 214932 10/05/2019~~21/05/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
4 257996 22/05/2019~~02/06/2019~~12 11 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
5 397798 BHUNESHWAR RAI 17/06/2019~~30/06/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
6 397799 SURENDRA RAI 17/06/2019~~30/06/2019~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
7 795613 BHUNESHWAR RAI 18/11/2019~~24/11/2019~~7 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
8 906983 23/12/2019~~05/01/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
9 992786 20/01/2020~~02/02/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
10 213175 09/06/2020~~22/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
11 345735 29/06/2020~~12/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
12 385359 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
13 385360 SHANTI DEVI 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
14 581733 BHUNESHWAR RAI 18/08/2020~~23/08/2020~~6 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
15 818380 21/09/2020~~04/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1957777 (3419012003/IF/IAY/1056905)
16 879600 SHANTI DEVI 28/09/2020~~11/10/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
17 879601 SURENDRA RAI 28/09/2020~~11/10/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
18 1064379 BHUNESHWAR RAI 12/10/2020~~25/10/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
19 1439981 SHANTI DEVI 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2795529 (3419012003/IF/IAY/1122302)
20 33786 06/04/2021~~19/04/2021~~14 12 ग्राम भालुवाही में संजय किस्कू के जमीन पर डोभा निर्माण (3419012003/IF/7080901426268)
21 290048 BHUNESHWAR RAI 27/04/2021~~10/05/2021~~14 12 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828)
22 290051 SHANTI DEVI 27/04/2021~~10/05/2021~~14 12 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828)
23 404407 BHUNESHWAR RAI 11/05/2021~~24/05/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
24 404408 SHANTI DEVI 11/05/2021~~24/05/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
25 528700 BHUNESHWAR RAI 25/05/2021~~07/06/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
26 528701 SHANTI DEVI 25/05/2021~~07/06/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
27 689817 BHUNESHWAR RAI 14/06/2021~~27/06/2021~~14 12 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
28 831920 SHANTI DEVI 14/07/2021~~23/07/2021~~10 9 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
29 24745 05/04/2022~~11/04/2022~~7 6 RAGUSINGHA ME ANITA DEVI / SUNIL RAY KA PASHU SHED NIRMAN (3419012003/IF/7080902126295)
30 267903 BHUNESHWAR RAI 28/06/2022~~03/07/2022~~6 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)
31 281384 05/07/2022~~11/07/2022~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
32 281385 SHANTI DEVI 05/07/2022~~11/07/2022~~7 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
33 312480 12/07/2022~~25/07/2022~~14 12 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
34 365192 26/07/2022~~01/08/2022~~7 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430)
35 401655 BHUNESHWAR RAI 02/08/2022~~08/08/2022~~7 6 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168)
36 401656 SHANTI DEVI 02/08/2022~~08/08/2022~~7 6 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168)
37 436295 BHUNESHWAR RAI 09/08/2022~~15/08/2022~~7 6 Santosh Ray ke jamin par pashu shed nirman (3419012003/IF/7080902221647)
38 436296 SHANTI DEVI 09/08/2022~~15/08/2022~~7 6 Santosh Ray ke jamin par pashu shed nirman (3419012003/IF/7080902221647)
39 472230 BHUNESHWAR RAI 17/08/2022~~22/08/2022~~6 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258)
40 532990 30/08/2022~~12/09/2022~~14 12 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168)
41 532991 SHANTI DEVI 30/08/2022~~12/09/2022~~14 12 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168)
42 610722 BHUNESHWAR RAI 13/09/2022~~17/09/2022~~5 5 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168)
43 610723 SHANTI DEVI 13/09/2022~~17/09/2022~~5 5 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168)
44 868613 BHUNESHWAR RAI 01/08/2023~~07/08/2023~~7 6 RAGHUSINGHA MEJITENDAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902764679)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURENDRA RAI 08/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 634 1026 0
2 SURENDRA RAI 15/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 684 1026 0
3 SURENDRA RAI 22/04/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2488 1026 0
4 SURENDRA RAI 29/04/2019 5 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 2902 855 0
5 SURENDRA RAI 10/05/2019 3 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 3552 513 0
6 SURENDRA RAI 13/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 3842 1026 0
7 SURENDRA RAI 20/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 4191 1026 0
8 SURENDRA RAI 27/05/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 4308 1026 0
9 BHUNESHWAR RAI 17/06/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 6515 1026 0
10 SURENDRA RAI 17/06/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 6516 1026 0
11 BHUNESHWAR RAI 24/06/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 7163 1026 0
12 SURENDRA RAI 24/06/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 7164 1026 0
13 BHUNESHWAR RAI 18/11/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 19907 1026 0
14 BHUNESHWAR RAI 23/12/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 23843 1026 0
15 BHUNESHWAR RAI 30/12/2019 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 24805 1026 0
16 BHUNESHWAR RAI 20/01/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 26970 1026 0
17 BHUNESHWAR RAI 27/01/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 27722 1026 0
Sub Total FY 1920 98 16758 0
18 BHUNESHWAR RAI 16/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4930 1164 0
19 BHUNESHWAR RAI 06/07/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 7489 1164 0
20 SHANTI DEVI 28/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 17667 1164 0
21 SURENDRA RAI 28/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 17667 1164 0
22 SHANTI DEVI 28/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 19546 1164 0
23 SURENDRA RAI 28/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 19546 1164 0
24 BHUNESHWAR RAI 12/10/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 21318 1164 0
25 BHUNESHWAR RAI 19/10/2020 3 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 23498 582 0
Sub Total FY 2021 45 8730 0
26 SHANTI DEVI 06/04/2021 6 ग्राम भालुवाही में संजय किस्कू के जमीन पर डोभा निर्माण (3419012003/IF/7080901426268) 113 1350 0
27 BHUNESHWAR RAI 27/04/2021 6 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828) 4821 1350 0
28 SHANTI DEVI 27/04/2021 6 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828) 4821 1350 0
29 BHUNESHWAR RAI 27/04/2021 6 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828) 5148 1350 0
30 SHANTI DEVI 27/04/2021 6 RAGHUSINGHA ME NARESH RAY KA SHICHAI KUP NIRMAN (3419012003/IF/7080901586828) 5148 1350 0
31 BHUNESHWAR RAI 11/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 7044 1350 0
32 SHANTI DEVI 11/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 7044 1350 0
33 BHUNESHWAR RAI 18/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 7645 1350 0
34 SHANTI DEVI 18/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 7645 1350 0
35 BHUNESHWAR RAI 25/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 9226 1350 0
36 SHANTI DEVI 25/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 9226 1350 0
37 BHUNESHWAR RAI 25/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 10309 1350 0
38 SHANTI DEVI 25/05/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 10309 1350 0
39 BHUNESHWAR RAI 15/06/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 12351 1350 0
40 BHUNESHWAR RAI 22/06/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 12846 1350 0
41 SHANTI DEVI 14/07/2021 6 Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865) 16097 1350 0
Sub Total FY 2122 96 21600 0
42 BHUNESHWAR RAI 05/07/2022 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 6226 1350 0
43 SHANTI DEVI 12/07/2022 6 CHAMRU RAY KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319430) 7157 1350 0
44 BHUNESHWAR RAI 02/08/2022 6 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168) 11824 1422 0
45 SHANTI DEVI 02/08/2022 6 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168) 11824 1422 0
46 BHUNESHWAR RAI 09/08/2022 5 Santosh Ray ke jamin par pashu shed nirman (3419012003/IF/7080902221647) 13641 1185 0
47 SHANTI DEVI 09/08/2022 5 Santosh Ray ke jamin par pashu shed nirman (3419012003/IF/7080902221647) 13641 1185 0
48 BHUNESHWAR RAI 17/08/2022 6 RAGHUSINGHA ME ASHOK RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735258) 15237 1422 0
49 BHUNESHWAR RAI 01/09/2022 5 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168) 18314 1185 0
50 SHANTI DEVI 01/09/2022 5 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168) 18314 1185 0
51 BHUNESHWAR RAI 30/08/2022 6 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168) 19115 1422 0
52 SHANTI DEVI 30/08/2022 6 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168) 19115 1422 0
53 BHUNESHWAR RAI 14/09/2022 4 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168) 21367 948 0
54 SHANTI DEVI 14/09/2022 4 mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168) 21367 948 0
Sub Total FY 2223 70 16446 0
55 BHUNESHWAR RAI 01/08/2023 6 RAGHUSINGHA MEJITENDAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902764679) 19444 1530 0
Sub Total FY 2324 6 1530 0