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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/500 Family Id: 500
Name of Head of Household: geeta devi
: prem ranjan kumar
Category: OTH
Date of Registration: 2/20/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 500
:
S.No Name of Applicant Age Bank/Postoffice
1 geeta devi Female 26 State Bank of India


                  



S.No Name of Applicant
1 1843983 geeta devi 25/12/2020~~28/12/2020~~4 4
2 1858116 29/12/2020~~11/01/2021~~14 12
3 2156974 09/02/2021~~22/02/2021~~14 12
4 2377116 11/03/2021~~22/03/2021~~12 11
5 48097 06/04/2021~~03/05/2021~~28 24
6 325894 04/05/2021~~17/05/2021~~14 12
7 473423 19/05/2021~~01/06/2021~~14 12
8 579874 02/06/2021~~15/06/2021~~14 12
9 944511 11/08/2021~~24/08/2021~~14 12
10 1392773 02/11/2021~~15/11/2021~~14 12
11 2036363 08/03/2022~~21/03/2022~~14 12
12 2094911 22/03/2022~~28/03/2022~~7 6
13 267764 28/06/2022~~03/07/2022~~6 6
14 345068 20/07/2022~~25/07/2022~~6 6
15 621900 14/09/2022~~17/09/2022~~4 4
16 1252138 04/01/2023~~10/01/2023~~7 6
17 1356174 17/01/2023~~23/01/2023~~7 6
18 1389862 24/01/2023~~30/01/2023~~7 6
19 1421196 31/01/2023~~06/02/2023~~7 6
20 1473473 07/02/2023~~13/02/2023~~7 6
21 1526055 14/02/2023~~20/02/2023~~7 6
22 1617271 28/02/2023~~06/03/2023~~7 6
23 71332 11/04/2023~~17/04/2023~~7 6
24 183584 25/04/2023~~01/05/2023~~7 6
25 219238 02/05/2023~~15/05/2023~~14 12
26 322113 16/05/2023~~22/05/2023~~7 6
27 1186970 17/10/2023~~23/10/2023~~7 6
28 1235980 28/10/2023~~03/11/2023~~7 6
29 1587546 11/01/2024~~16/01/2024~~6 6
30 1641803 24/01/2024~~29/01/2024~~6 6
31 1812208 27/02/2024~~04/03/2024~~7 7
32 1855254 06/03/2024~~12/03/2024~~7 7
33 1880863 13/03/2024~~19/03/2024~~7 7
34 1961139 26/03/2024~~29/03/2024~~4 4


S.No Name of Applicant Work Name
1 1843983 geeta devi 25/12/2020~~28/12/2020~~4 4 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288)
2 1858116 29/12/2020~~11/01/2021~~14 12 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288)
3 2156974 09/02/2021~~22/02/2021~~14 12 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
4 2377116 11/03/2021~~22/03/2021~~12 11 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
5 48097 06/04/2021~~03/05/2021~~28 24 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312)
6 325894 04/05/2021~~17/05/2021~~14 12 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312)
7 473423 19/05/2021~~01/06/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
8 579874 02/06/2021~~15/06/2021~~14 12 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)
9 944511 11/08/2021~~24/08/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
10 1392773 02/11/2021~~15/11/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
11 2036363 08/03/2022~~21/03/2022~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
12 2094911 22/03/2022~~28/03/2022~~7 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
13 267764 28/06/2022~~03/07/2022~~6 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
14 345068 20/07/2022~~25/07/2022~~6 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
15 621900 14/09/2022~~17/09/2022~~4 4 GRAM GHOHSASINGHA ME SWASTAYA UP KENDRA SE BANSIDIH TAK ROAD KINRE PLANTATION (3419012003/DP/7080901134906)
16 1252138 04/01/2023~~10/01/2023~~7 6 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869)
17 1356174 17/01/2023~~23/01/2023~~7 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
18 1389862 24/01/2023~~30/01/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
19 1421196 31/01/2023~~06/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
20 1473473 07/02/2023~~13/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
21 1526055 14/02/2023~~20/02/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
22 1617271 28/02/2023~~06/03/2023~~7 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
23 71332 11/04/2023~~17/04/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
24 183584 25/04/2023~~01/05/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
25 219238 02/05/2023~~15/05/2023~~14 12 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
26 322113 16/05/2023~~22/05/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
27 1186970 17/10/2023~~23/10/2023~~7 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
28 1235980 28/10/2023~~03/11/2023~~7 6 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023)
29 1587546 11/01/2024~~16/01/2024~~6 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
30 1641803 24/01/2024~~29/01/2024~~6 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
31 1812208 27/02/2024~~04/03/2024~~7 7 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216)
32 1855254 06/03/2024~~12/03/2024~~7 7 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
33 1880863 13/03/2024~~19/03/2024~~7 7 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
34 1961139 26/03/2024~~29/03/2024~~4 4 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 geeta devi 25/12/2020 4 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 37901 776 0
2 geeta devi 29/12/2020 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 38365 1164 0
3 geeta devi 05/01/2021 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 39166 1164 0
4 geeta devi 09/02/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 45163 1164 0
5 geeta devi 11/03/2021 5 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 50379 970 0
6 geeta devi 16/03/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 50465 1164 0
Sub Total FY 2021 33 6402 0
7 geeta devi 06/04/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 414 1350 0
8 geeta devi 13/04/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 2016 1350 0
9 geeta devi 20/04/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 2859 1350 0
10 geeta devi 27/04/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 4521 1350 0
11 geeta devi 04/05/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 5122 1350 0
12 geeta devi 11/05/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 6222 1350 0
13 geeta devi 19/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 8366 1350 0
14 geeta devi 25/05/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 9202 1350 0
15 geeta devi 01/06/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 10290 1350 0
16 geeta devi 08/06/2021 6 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 10920 1350 0
17 geeta devi 15/06/2021 1 GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410) 11929 225 0
18 geeta devi 12/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19035 1350 0
19 geeta devi 18/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19613 1350 0
20 geeta devi 24/08/2021 1 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19805 225 0
21 geeta devi 02/11/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 27087 1350 0
22 geeta devi 08/03/2022 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 46321 1350 0
23 geeta devi 15/03/2022 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 47587 1350 0
24 geeta devi 22/03/2022 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 48376 1350 0
Sub Total FY 2122 98 22050 0
25 geeta devi 17/01/2023 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 42269 1422 0
26 geeta devi 24/01/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 43090 1422 0
27 geeta devi 31/01/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 43976 1422 0
28 geeta devi 07/02/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 45269 1422 0
29 geeta devi 15/02/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 46767 1422 0
Sub Total FY 2223 30 7110 0
30 geeta devi 11/04/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 935 1530 0
31 geeta devi 25/04/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 3512 1530 0
32 geeta devi 09/05/2023 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 5085 1530 0
33 geeta devi 16/05/2023 4 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 6898 1020 0
34 geeta devi 28/10/2023 6 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023) 31366 1530 0
35 geeta devi 09/01/2024 5 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 38073 1275 0
36 geeta devi 16/01/2024 1 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 38131 255 0
37 geeta devi 24/01/2024 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 39199 1530 0
38 geeta devi 27/02/2024 6 CHENGARBASA ME SONWA MANJHI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264216) 42258 1530 0
39 geeta devi 06/03/2024 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 43241 1530 0
40 geeta devi 13/03/2024 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 43660 1530 0
41 geeta devi 26/03/2024 4 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 45410 1020 0
Sub Total FY 2324 62 15810 0