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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/1459-A Family Id: 1459-A
Name of Head of Household: Ajay kumar Verma
: Dumarchand Mahto
Category: OTH
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1459-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Ajay kumar Verma Male 27 BANK OF INDIA


                  



S.No Name of Applicant
1 149236 Ajay kumar Verma 01/06/2020~~07/06/2020~~7 6
2 198516 08/06/2020~~14/06/2020~~7 6
3 394232 06/07/2020~~19/07/2020~~14 12
4 472516 20/07/2020~~02/08/2020~~14 12
5 831967 21/09/2020~~04/10/2020~~14 12
6 974912 05/10/2020~~18/10/2020~~14 12
7 1485214 16/11/2020~~06/12/2020~~21 18
8 1673672 07/12/2020~~27/12/2020~~21 18
9 1885058 29/12/2020~~11/01/2021~~14 12
10 69756 06/04/2021~~19/04/2021~~14 12
11 244803 22/04/2021~~03/05/2021~~12 11
12 373256 06/05/2021~~25/05/2021~~20 18
13 664467 09/06/2021~~28/06/2021~~20 18
14 1775565 05/01/2022~~17/01/2022~~13 12
15 2120285 26/03/2022~~26/03/2022~~1 1
16 666716 21/09/2022~~03/10/2022~~13 12
17 807884 19/10/2022~~24/10/2022~~6 6
18 1397753 25/01/2023~~06/02/2023~~13 12
19 1625832 28/02/2023~~13/03/2023~~14 12
20 37246 05/04/2023~~10/04/2023~~6 6
21 140950 18/04/2023~~24/04/2023~~7 6
22 198548 26/04/2023~~01/05/2023~~6 6
23 615383 21/06/2023~~27/06/2023~~7 6
24 721557 07/07/2023~~17/07/2023~~11 10
25 788576 18/07/2023~~31/07/2023~~14 12
26 997516 29/08/2023~~04/09/2023~~7 6
27 1026624 07/09/2023~~11/09/2023~~5 5
28 1049224 13/09/2023~~18/09/2023~~6 6


S.No Name of Applicant Work Name
1 149236 Ajay kumar Verma 01/06/2020~~07/06/2020~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
2 198516 08/06/2020~~14/06/2020~~7 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
3 394232 06/07/2020~~19/07/2020~~14 12 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
4 472516 20/07/2020~~02/08/2020~~14 12 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)
5 831967 21/09/2020~~04/10/2020~~14 12 KALWA DEVI PATI MEGHAN MAHTO KA MEDBANDI (3419012036/IF/7080901443889)
6 974912 05/10/2020~~18/10/2020~~14 12 KALWA DEVI PATI MEGHAN MAHTO KA MEDBANDI (3419012036/IF/7080901443889)
7 1485214 16/11/2020~~06/12/2020~~21 18 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431)
8 1673672 07/12/2020~~27/12/2020~~21 18 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431)
9 1885058 29/12/2020~~11/01/2021~~14 12 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431)
10 69756 06/04/2021~~19/04/2021~~14 12 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535)
11 244803 22/04/2021~~03/05/2021~~12 11 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535)
12 373256 06/05/2021~~25/05/2021~~20 18 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535)
13 664467 09/06/2021~~28/06/2021~~20 18 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535)
14 1775565 05/01/2022~~17/01/2022~~13 12 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535)
15 2120285 26/03/2022~~26/03/2022~~1 1 MAHENDRA PRASAD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043105)
16 666716 21/09/2022~~03/10/2022~~13 12 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431)
17 807884 19/10/2022~~24/10/2022~~6 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431)
18 1397753 25/01/2023~~06/02/2023~~13 12 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399)
19 1625832 28/02/2023~~13/03/2023~~14 12 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399)
20 37246 05/04/2023~~10/04/2023~~6 6 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399)
21 140950 18/04/2023~~24/04/2023~~7 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
22 198548 26/04/2023~~01/05/2023~~6 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799)
23 615383 21/06/2023~~27/06/2023~~7 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
24 721557 07/07/2023~~17/07/2023~~11 10 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
25 788576 18/07/2023~~31/07/2023~~14 12 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)
26 997516 29/08/2023~~04/09/2023~~7 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
27 1026624 07/09/2023~~11/09/2023~~5 5 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)
28 1049224 13/09/2023~~18/09/2023~~6 6 MUNNI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902015079)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ajay kumar Verma 01/06/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 3681 1164 0
2 Ajay kumar Verma 08/06/2020 6 Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112) 4620 1164 0
3 Ajay kumar Verma 21/09/2020 6 KALWA DEVI PATI MEGHAN MAHTO KA MEDBANDI (3419012036/IF/7080901443889) 16917 1164 0
4 Ajay kumar Verma 28/09/2020 6 KALWA DEVI PATI MEGHAN MAHTO KA MEDBANDI (3419012036/IF/7080901443889) 18327 1164 0
5 Ajay kumar Verma 16/11/2020 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 30454 1164 0
6 Ajay kumar Verma 23/11/2020 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 31566 1164 0
7 Ajay kumar Verma 30/11/2020 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 32858 1164 0
8 Ajay kumar Verma 07/12/2020 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 34689 1164 0
9 Ajay kumar Verma 15/12/2020 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 35890 1164 0
10 Ajay kumar Verma 22/12/2020 1 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 37137 194 0
Sub Total FY 2021 55 10670 0
11 Ajay kumar Verma 07/04/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 1009 1350 0
12 Ajay kumar Verma 15/04/2021 5 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 2519 1125 0
13 Ajay kumar Verma 22/04/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 3923 1350 0
14 Ajay kumar Verma 06/05/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 6138 1350 0
15 Ajay kumar Verma 12/05/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 7017 1350 0
16 Ajay kumar Verma 18/05/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 7495 1350 0
17 Ajay kumar Verma 25/05/2021 1 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 9012 225 0
18 Ajay kumar Verma 09/06/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 11754 1350 0
19 Ajay kumar Verma 15/06/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 12623 1350 0
20 Ajay kumar Verma 23/06/2021 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 13453 1350 0
21 Ajay kumar Verma 05/01/2022 6 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 35904 1350 0
22 Ajay kumar Verma 11/01/2022 4 MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535) 36496 900 0
23 Ajay kumar Verma 26/03/2022 1 MAHENDRA PRASAD VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043105) 49318 225 0
Sub Total FY 2122 65 14625 0
24 Ajay kumar Verma 20/09/2022 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 24165 1422 0
25 Ajay kumar Verma 27/09/2022 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 24802 1422 0
26 Ajay kumar Verma 19/10/2022 6 BARAGHADAKALA SE MADUA PAHADI TAK ROAD KE DONO KINARE VRIKSHA ROPAN (3419012036/IF/7080901409431) 28917 1422 0
Sub Total FY 2223 18 4266 0
27 Ajay kumar Verma 05/04/2023 6 GRAM BARAGADHA KALA ME NITISH KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902402399) 591 1530 0
28 Ajay kumar Verma 18/04/2023 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 2551 1530 0
29 Ajay kumar Verma 25/04/2023 6 GRAM BARAGADHA KALA ME ASHA VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419799) 3901 1530 0
30 Ajay kumar Verma 20/06/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 12852 1530 0
31 Ajay kumar Verma 07/07/2023 4 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 15503 1020 0
32 Ajay kumar Verma 11/07/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 15700 1530 0
33 Ajay kumar Verma 18/07/2023 1 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 17040 255 0
34 Ajay kumar Verma 25/07/2023 6 GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740) 17853 1530 0
35 Ajay kumar Verma 29/08/2023 6 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 23369 1530 0
36 Ajay kumar Verma 05/09/2023 4 GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841) 24468 1020 0
Sub Total FY 2324 51 13005 0