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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1062 Family Id: 1062
Name of Head of Household: Kajal Kumari
: Jageshwar Prasad Verma
Category: OTH
Date of Registration: 2/1/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1062
:
S.No Name of Applicant Age Bank/Postoffice
1 Kajal Kumari Female 21 Central Bank Of India


                  



S.No Name of Applicant
1 1000580 Kajal Kumari 30/08/2023~~04/09/2023~~6 6
2 1199189 18/10/2023~~24/10/2023~~7 6
3 1316078 15/11/2023~~20/11/2023~~6 6
4 1351491 22/11/2023~~27/11/2023~~6 6
5 1384820 29/11/2023~~04/12/2023~~6 6
6 1505725 26/12/2023~~01/01/2024~~7 6
7 1709972 07/02/2024~~12/02/2024~~6 6
8 1744156 14/02/2024~~19/02/2024~~6 6
9 1777649 20/02/2024~~26/02/2024~~7 6
10 1807842 27/02/2024~~04/03/2024~~7 7
11 1922719 19/03/2024~~24/03/2024~~6 6
12 1962194 26/03/2024~~29/03/2024~~4 4


S.No Name of Applicant Work Name
1 1000580 Kajal Kumari 30/08/2023~~04/09/2023~~6 6 SAVITRI DEVI KA DIDI BADI (3419012016/IF/7080902420566)
2 1199189 18/10/2023~~24/10/2023~~7 6 GRAM KARMATAND MADHU VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866055)
3 1316078 15/11/2023~~20/11/2023~~6 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732)
4 1351491 22/11/2023~~27/11/2023~~6 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743)
5 1384820 29/11/2023~~04/12/2023~~6 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
6 1505725 26/12/2023~~01/01/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
7 1709972 07/02/2024~~12/02/2024~~6 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
8 1744156 14/02/2024~~19/02/2024~~6 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
9 1777649 20/02/2024~~26/02/2024~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
10 1807842 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
11 1922719 19/03/2024~~24/03/2024~~6 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
12 1962194 26/03/2024~~29/03/2024~~4 4 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kajal Kumari 30/08/2023 6 SAVITRI DEVI KA DIDI BADI (3419012016/IF/7080902420566) 23488 1530 0
2 Kajal Kumari 15/11/2023 6 GRAM UNDRO ME RAHUL PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902961732) 34251 1530 0
3 Kajal Kumari 22/11/2023 6 GRAM UNDRO ME KAJAL KUMARI KE JAMIN PAR TCB (3419012016/IF/7080902961743) 34971 1530 0
4 Kajal Kumari 09/02/2024 4 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 40752 1020 0
5 Kajal Kumari 14/02/2024 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41031 1530 0
6 Kajal Kumari 20/02/2024 7 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 41600 1785 0
7 Kajal Kumari 27/02/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42206 1530 0
8 Kajal Kumari 19/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 44630 1530 0
Sub Total FY 2324 47 11985 0