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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/1802 Family Id: 1802
Name of Head of Household: Thanu Ray
: mangar Ray
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1802
:
S.No Name of Applicant Age Bank/Postoffice
1 Thanu Ray Male 45 State Bank of India
2 Manju devi Female 38 BANK OF INDIA


                  



S.No Name of Applicant
1 1354146 Manju devi 02/11/2020~~08/11/2020~~7 6
2 1354145 Thanu Ray 02/11/2020~~08/11/2020~~7 6
3 1424834 Manju devi 09/11/2020~~15/11/2020~~7 6
4 1424833 Thanu Ray 09/11/2020~~15/11/2020~~7 6
5 1483241 Manju devi 16/11/2020~~22/11/2020~~7 6
6 1483240 Thanu Ray 16/11/2020~~22/11/2020~~7 6
7 1547859 Manju devi 23/11/2020~~29/11/2020~~7 6
8 1547858 Thanu Ray 23/11/2020~~29/11/2020~~7 6
9 1696257 Manju devi 08/12/2020~~14/12/2020~~7 6
10 1741991 15/12/2020~~21/12/2020~~7 6
11 1796318 22/12/2020~~28/12/2020~~7 6
12 1913261 05/01/2021~~18/01/2021~~14 12
13 1913260 Thanu Ray 05/01/2021~~18/01/2021~~14 12
14 2021683 Manju devi 19/01/2021~~22/01/2021~~4 4
15 2021682 Thanu Ray 19/01/2021~~01/02/2021~~14 12
16 2106307 02/02/2021~~05/02/2021~~4 4
17 2451759 24/03/2021~~24/03/2021~~1 1
18 391480 11/05/2021~~24/05/2021~~14 12
19 538744 26/05/2021~~31/05/2021~~6 6
20 576700 01/06/2021~~14/06/2021~~14 12
21 387663 Manju devi 30/07/2022~~30/07/2022~~1 1
22 616903 14/09/2022~~14/09/2022~~1 1
23 623516 15/09/2022~~17/09/2022~~3 3
24 636140 18/09/2022~~19/09/2022~~2 2
25 1449032 01/02/2023~~07/02/2023~~7 6
26 1576531 21/02/2023~~27/02/2023~~7 6
27 1713571 14/03/2023~~20/03/2023~~7 6


S.No Name of Applicant Work Name
1 1354146 Manju devi 02/11/2020~~08/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
2 1354145 Thanu Ray 02/11/2020~~08/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
3 1424834 Manju devi 09/11/2020~~15/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
4 1424833 Thanu Ray 09/11/2020~~15/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
5 1483241 Manju devi 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
6 1483240 Thanu Ray 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
7 1547859 Manju devi 23/11/2020~~29/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
8 1547858 Thanu Ray 23/11/2020~~29/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
9 1696257 Manju devi 08/12/2020~~14/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
10 1741991 15/12/2020~~21/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
11 1796318 22/12/2020~~28/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
12 1913261 05/01/2021~~18/01/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
13 1913260 Thanu Ray 05/01/2021~~18/01/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
14 2021683 Manju devi 19/01/2021~~22/01/2021~~4 4 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773)
15 2021682 Thanu Ray 19/01/2021~~01/02/2021~~14 12 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773)
16 2106307 02/02/2021~~05/02/2021~~4 4 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
17 2451759 24/03/2021~~24/03/2021~~1 1 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
18 391480 11/05/2021~~24/05/2021~~14 12 BRHAGADHA ME GRED BUND NIRMAN (3419012016/WC/7080901312940)
19 538744 26/05/2021~~31/05/2021~~6 6 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923)
20 576700 01/06/2021~~14/06/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
21 387663 Manju devi 30/07/2022~~30/07/2022~~1 1 Gagiya devi ke jamin par pashu shed nirman (3419012016/IF/7080902177299)
22 616903 14/09/2022~~14/09/2022~~1 1 Atwari ray ke jamin par pashu shed nirman (3419012016/IF/7080902173430)
23 623516 15/09/2022~~17/09/2022~~3 3 Jitender manjhi ke jamin par pashu shed nirman (3419012016/IF/7080902193710)
24 636140 18/09/2022~~19/09/2022~~2 2 Md Mansoor miya ka pashu shed nirman (3419012016/IF/7080902043551)
25 1449032 01/02/2023~~07/02/2023~~7 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
26 1576531 21/02/2023~~27/02/2023~~7 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
27 1713571 14/03/2023~~20/03/2023~~7 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manju devi 02/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 27709 1164 0
2 Thanu Ray 02/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 27708 1164 0
3 Manju devi 09/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 29084 1164 0
4 Thanu Ray 09/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 29084 1164 0
5 Manju devi 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30703 1164 0
6 Thanu Ray 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30703 1164 0
7 Manju devi 08/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 35327 1164 0
8 Manju devi 15/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36138 1164 0
9 Manju devi 22/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36932 1164 0
10 Manju devi 05/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 39181 1164 0
11 Thanu Ray 05/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 39180 1164 0
12 Manju devi 12/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 40920 1164 0
13 Thanu Ray 12/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 40919 1164 0
14 Manju devi 20/01/2021 3 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773) 42343 582 0
15 Thanu Ray 20/01/2021 6 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773) 42343 1164 0
16 Thanu Ray 26/01/2021 6 KARMATAR PITCH ROAD SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073773) 42916 1164 0
17 Thanu Ray 02/02/2021 4 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 44013 776 0
18 Thanu Ray 24/03/2021 1 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 52384 194 0
Sub Total FY 2021 98 19012 0
19 Thanu Ray 11/05/2021 6 BRHAGADHA ME GRED BUND NIRMAN (3419012016/WC/7080901312940) 6273 1350 0
20 Thanu Ray 18/05/2021 6 BRHAGADHA ME GRED BUND NIRMAN (3419012016/WC/7080901312940) 7593 1350 0
21 Thanu Ray 27/05/2021 5 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 9566 1125 0
22 Thanu Ray 01/06/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 10153 1350 0
23 Thanu Ray 08/06/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 10968 1350 0
Sub Total FY 2122 29 6525 0
24 Manju devi 15/09/2022 1 Jitender manjhi ke jamin par pashu shed nirman (3419012016/IF/7080902193710) 21698 237 0
25 Manju devi 01/02/2023 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 44749 1422 0
26 Manju devi 21/02/2023 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 47596 1422 0
27 Manju devi 14/03/2023 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 50384 1422 0
Sub Total FY 2223 19 4503 0