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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/226 Family Id: 226
Name of Head of Household: BHARTI KUMARI
: RAMESHWAR SINGH
Category: OTH
Date of Registration: 10/20/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 226
:
S.No Name of Applicant Age Bank/Postoffice
1 BHARTI KUMARI Female 26 India Post Payments Bank


                  



S.No Name of Applicant
1 1994077 BHARTI KUMARI 12/01/2021~~17/01/2021~~6 6
2 2032339 19/01/2021~~24/01/2021~~6 6
3 2068574 26/01/2021~~31/01/2021~~6 6
4 2126443 02/02/2021~~07/02/2021~~6 6
5 2159469 09/02/2021~~14/02/2021~~6 6
6 2203389 16/02/2021~~21/02/2021~~6 6
7 2253722 23/02/2021~~28/02/2021~~6 6
8 2305675 02/03/2021~~08/03/2021~~7 6
9 2367242 10/03/2021~~15/03/2021~~6 6
10 2416912 17/03/2021~~22/03/2021~~6 6
11 2455056 24/03/2021~~29/03/2021~~6 6
12 81031 07/04/2021~~12/04/2021~~6 6
13 153404 14/04/2021~~26/04/2021~~13 12
14 241600 27/04/2021~~10/05/2021~~14 12
15 425304 12/05/2021~~17/05/2021~~6 6
16 463798 18/05/2021~~24/05/2021~~7 6
17 530003 25/05/2021~~30/05/2021~~6 6
18 736578 23/06/2021~~28/06/2021~~6 6
19 763803 29/06/2021~~04/07/2021~~6 6
20 800693 07/07/2021~~12/07/2021~~6 6
21 865027 22/07/2021~~27/07/2021~~6 6
22 895083 28/07/2021~~02/08/2021~~6 6
23 920669 04/08/2021~~09/08/2021~~6 6
24 943059 11/08/2021~~16/08/2021~~6 6
25 971532 18/08/2021~~23/08/2021~~6 6
26 1540521 23/11/2021~~29/11/2021~~7 6
27 1612367 06/12/2021~~06/12/2021~~1 1
28 1862342 21/01/2022~~21/01/2022~~1 1
29 45772 06/04/2022~~11/04/2022~~6 6
30 392085 30/07/2022~~30/07/2022~~1 1
31 568914 06/09/2022~~12/09/2022~~7 6
32 591533 13/09/2022~~19/09/2022~~7 6
33 667828 21/09/2022~~26/09/2022~~6 6
34 677530 27/09/2022~~03/10/2022~~7 6
35 730444 05/10/2022~~10/10/2022~~6 6
36 762485 11/10/2022~~17/10/2022~~7 6
37 795731 18/10/2022~~24/10/2022~~7 6
38 837668 25/10/2022~~31/10/2022~~7 6
39 890075 02/11/2022~~07/11/2022~~6 6
40 916835 08/11/2022~~14/11/2022~~7 6
41 952292 15/11/2022~~21/11/2022~~7 6
42 1015517 22/11/2022~~28/11/2022~~7 6
43 1054719 29/11/2022~~05/12/2022~~7 6
44 1090420 06/12/2022~~12/12/2022~~7 6
45 1136076 14/12/2022~~19/12/2022~~6 6
46 236176 03/05/2023~~08/05/2023~~6 6
47 299525 15/05/2024~~20/05/2024~~6 6


S.No Name of Applicant Work Name
1 1994077 BHARTI KUMARI 12/01/2021~~17/01/2021~~6 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565)
2 2032339 19/01/2021~~24/01/2021~~6 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
3 2068574 26/01/2021~~31/01/2021~~6 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543)
4 2126443 02/02/2021~~07/02/2021~~6 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
5 2159469 09/02/2021~~14/02/2021~~6 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
6 2203389 16/02/2021~~21/02/2021~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
7 2253722 23/02/2021~~28/02/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
8 2305675 02/03/2021~~08/03/2021~~7 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
9 2367242 10/03/2021~~15/03/2021~~6 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560)
10 2416912 17/03/2021~~22/03/2021~~6 6 ABHIMANYU RAY KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303558)
11 2455056 24/03/2021~~29/03/2021~~6 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560)
12 81031 07/04/2021~~12/04/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
13 153404 14/04/2021~~26/04/2021~~13 12 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
14 241600 27/04/2021~~10/05/2021~~14 12 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074)
15 425304 12/05/2021~~17/05/2021~~6 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878)
16 463798 18/05/2021~~24/05/2021~~7 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878)
17 530003 25/05/2021~~30/05/2021~~6 6 LALAN SINGH KE JAMIN PAR SINCHAI KUP NIRMAN (3419012021/IF/7080901427917)
18 736578 23/06/2021~~28/06/2021~~6 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868)
19 763803 29/06/2021~~04/07/2021~~6 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868)
20 800693 07/07/2021~~12/07/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
21 865027 22/07/2021~~27/07/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
22 895083 28/07/2021~~02/08/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
23 920669 04/08/2021~~09/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
24 943059 11/08/2021~~16/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
25 971532 18/08/2021~~23/08/2021~~6 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712)
26 1540521 23/11/2021~~29/11/2021~~7 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957)
27 1612367 06/12/2021~~06/12/2021~~1 1 SHANIT DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052656)
28 1862342 21/01/2022~~21/01/2022~~1 1 Anil kumar ka cow shed nirman. (3419012021/IF/7080902122726)
29 45772 06/04/2022~~11/04/2022~~6 6 Vivekanand pandey ka cow shed nirman (3419012021/IF/7080902197803)
30 392085 30/07/2022~~30/07/2022~~1 1 Men road se durga manda tak kacchi sadak nirman (3419012021/RC/7080901092788)
31 568914 06/09/2022~~12/09/2022~~7 6 Subhash yadav ka cow shed nirman (3419012021/IF/7080902197772)
32 591533 13/09/2022~~19/09/2022~~7 6 Subhash yadav ka cow shed nirman (3419012021/IF/7080902197772)
33 667828 21/09/2022~~26/09/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
34 677530 27/09/2022~~03/10/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
35 730444 05/10/2022~~10/10/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
36 762485 11/10/2022~~17/10/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
37 795731 18/10/2022~~24/10/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
38 837668 25/10/2022~~31/10/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
39 890075 02/11/2022~~07/11/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
40 916835 08/11/2022~~14/11/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
41 952292 15/11/2022~~21/11/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
42 1015517 22/11/2022~~28/11/2022~~7 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683)
43 1054719 29/11/2022~~05/12/2022~~7 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683)
44 1090420 06/12/2022~~12/12/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
45 1136076 14/12/2022~~19/12/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
46 236176 03/05/2023~~08/05/2023~~6 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567)
47 299525 15/05/2024~~20/05/2024~~6 6 VISHAL YADAV KE TALAB NIRMAN (3419012021/IF/7080901500130)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHARTI KUMARI 12/01/2021 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565) 41308 1164 0
2 BHARTI KUMARI 19/01/2021 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 42232 1164 0
3 BHARTI KUMARI 26/01/2021 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543) 42936 1164 0
4 BHARTI KUMARI 02/02/2021 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 44639 1164 0
5 BHARTI KUMARI 09/02/2021 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 45230 1164 0
6 BHARTI KUMARI 16/02/2021 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 46262 1164 0
7 BHARTI KUMARI 23/02/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 47646 1164 0
8 BHARTI KUMARI 02/03/2021 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 48877 1164 0
9 BHARTI KUMARI 10/03/2021 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560) 50200 1164 0
10 BHARTI KUMARI 17/03/2021 6 ABHIMANYU RAY KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303558) 51133 1164 0
11 BHARTI KUMARI 24/03/2021 6 ARVIND KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303560) 52268 1164 0
Sub Total FY 2021 66 12804 0
12 BHARTI KUMARI 07/04/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 935 1350 0
13 BHARTI KUMARI 14/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 2374 1350 0
14 BHARTI KUMARI 20/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 2385 1350 0
15 BHARTI KUMARI 27/04/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 3830 1350 0
16 BHARTI KUMARI 04/05/2021 6 BUDHAN TURI GHAR SE JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134074) 5044 1350 0
17 BHARTI KUMARI 12/05/2021 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878) 7247 1350 0
18 BHARTI KUMARI 18/05/2021 6 KRISHNA KUMAR KA KUP NIRMAN (3419012021/IF/7080901497878) 7970 1350 0
19 BHARTI KUMARI 23/06/2021 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868) 13547 1350 0
20 BHARTI KUMARI 29/06/2021 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868) 14429 1350 0
21 BHARTI KUMARI 07/07/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 15380 1350 0
22 BHARTI KUMARI 22/07/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 16939 1350 0
23 BHARTI KUMARI 28/07/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 17725 1350 0
24 BHARTI KUMARI 04/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 18340 1350 0
25 BHARTI KUMARI 11/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 18973 1350 0
26 BHARTI KUMARI 18/08/2021 6 PATHAK HIL JORIYA BADA TAWAR TAK NDI KINARE BRICHA ROPAN (3419012021/DP/7080901134712) 19757 1350 0
27 BHARTI KUMARI 06/12/2021 1 SHANIT DEVI KA COW SHED NIRMAN (3419012021/IF/7080902052656) 31320 225 0
28 BHARTI KUMARI 21/01/2022 1 Anil kumar ka cow shed nirman. (3419012021/IF/7080902122726) 38403 225 0
Sub Total FY 2122 92 20700 0
29 BHARTI KUMARI 07/09/2022 6 Subhash yadav ka cow shed nirman (3419012021/IF/7080902197772) 19262 1422 0
30 BHARTI KUMARI 13/09/2022 5 Subhash yadav ka cow shed nirman (3419012021/IF/7080902197772) 20290 1185 0
31 BHARTI KUMARI 21/09/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 24228 1422 0
32 BHARTI KUMARI 27/09/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 24529 1422 0
33 BHARTI KUMARI 05/10/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 26492 1422 0
34 BHARTI KUMARI 11/10/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 27291 1422 0
35 BHARTI KUMARI 19/10/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 28602 1422 0
36 BHARTI KUMARI 25/10/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 29417 1422 0
37 BHARTI KUMARI 02/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 30867 1422 0
38 BHARTI KUMARI 08/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 31459 1422 0
39 BHARTI KUMARI 15/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 32294 1422 0
40 BHARTI KUMARI 22/11/2022 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683) 33856 1422 0
41 BHARTI KUMARI 30/11/2022 6 Pathakhir boha bahiyar me talab nirman (3419012021/IF/7080902258683) 35077 1422 0
42 BHARTI KUMARI 06/12/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 35681 1422 0
43 BHARTI KUMARI 14/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 37139 1422 0
Sub Total FY 2223 89 21093 0
44 BHARTI KUMARI 03/05/2023 6 Dhiraj Marik ke Jameen par talab nirman (3419012021/IF/7080902233567) 4826 1530 0
Sub Total FY 2324 6 1530 0
45 BHARTI KUMARI 15/05/2024 6 VISHAL YADAV KE TALAB NIRMAN (3419012021/IF/7080901500130) 4417 1632 0
Sub Total FY 2425 6 1632 0