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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/525 Family Id: 525
Name of Head of Household: GANESH PR. VARMA
: LATE ATVARI MAHTO
Category: OTH
Date of Registration: 2/14/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 525
:
S.No Name of Applicant Age Bank/Postoffice
1 GANESH PR. VARMA Male 30 BANK OF INDIA
2 PREMLATA DEVI Female 28


                  



S.No Name of Applicant
1 5715 GANESH PR. VARMA 01/04/2019~~14/04/2019~~14 12
2 90985 15/04/2019~~28/04/2019~~14 12
3 162509 30/04/2019~~11/05/2019~~12 11
4 296537 27/05/2019~~09/06/2019~~14 12
5 406498 17/06/2019~~30/06/2019~~14 12
6 456261 01/07/2019~~14/07/2019~~14 12
7 528192 25/07/2019~~28/07/2019~~4 4
8 539140 29/07/2019~~04/08/2019~~7 6
9 576943 13/08/2019~~19/08/2019~~7 6
10 636842 03/09/2019~~07/09/2019~~5 5
11 685029 23/09/2019~~29/09/2019~~7 6
12 25480 29/04/2020~~04/05/2020~~6 6
13 40850 05/05/2020~~17/05/2020~~13 12
14 100302 20/05/2020~~01/06/2020~~13 12
15 165974 02/06/2020~~15/06/2020~~14 12
16 291621 22/06/2020~~05/07/2020~~14 12
17 382445 13/07/2020~~26/07/2020~~14 12
18 1361285 02/11/2020~~15/11/2020~~14 12
19 1361286 PREMLATA DEVI 02/11/2020~~15/11/2020~~14 12
20 1733473 GANESH PR. VARMA 14/12/2020~~20/12/2020~~7 6
21 1733474 PREMLATA DEVI 14/12/2020~~20/12/2020~~7 6
22 2083608 GANESH PR. VARMA 27/01/2021~~09/02/2021~~14 12
23 473871 19/05/2021~~01/06/2021~~14 12
24 1584893 30/11/2021~~06/12/2021~~7 6
25 24373 05/04/2022~~11/04/2022~~7 6
26 267794 28/06/2022~~03/07/2022~~6 6
27 364865 26/07/2022~~08/08/2022~~14 12
28 655970 20/09/2022~~26/09/2022~~7 6
29 696049 01/10/2022~~03/10/2022~~3 3
30 928550 09/11/2022~~14/11/2022~~6 6
31 1051250 29/11/2022~~05/12/2022~~7 6
32 1084833 06/12/2022~~12/12/2022~~7 6
33 1321318 17/01/2023~~30/01/2023~~14 12
34 1232997 28/10/2023~~03/11/2023~~7 6
35 1925002 19/03/2024~~25/03/2024~~7 7
36 1961845 26/03/2024~~29/03/2024~~4 4
37 65251 09/04/2024~~15/04/2024~~7 7
38 107503 16/04/2024~~22/04/2024~~7 7
39 140988 23/04/2024~~29/04/2024~~7 7
40 190337 30/04/2024~~06/05/2024~~7 7
41 239848 07/05/2024~~13/05/2024~~7 7
42 292929 14/05/2024~~20/05/2024~~7 7
43 321589 21/05/2024~~27/05/2024~~7 7
44 375618 28/05/2024~~03/06/2024~~7 7
45 417647 04/06/2024~~10/06/2024~~7 7
46 490833 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 5715 GANESH PR. VARMA 01/04/2019~~14/04/2019~~14 12 nunuwa manjhi ka jamin samtalikaran (3419012003/LD/1011786366)
2 90985 15/04/2019~~28/04/2019~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
3 162509 30/04/2019~~11/05/2019~~12 11 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
4 296537 27/05/2019~~09/06/2019~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
5 406498 17/06/2019~~30/06/2019~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
6 456261 01/07/2019~~14/07/2019~~14 12 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)
7 528192 25/07/2019~~28/07/2019~~4 4 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
8 539140 29/07/2019~~04/08/2019~~7 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
9 576943 13/08/2019~~19/08/2019~~7 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
10 636842 03/09/2019~~07/09/2019~~5 5 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075)
11 685029 23/09/2019~~29/09/2019~~7 6 SAMBHU KUMAR VERMA KE JAMEEN PAR TCB NIRMAN (3419012003/IF/7080901327207)
12 25480 29/04/2020~~04/05/2020~~6 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
13 40850 05/05/2020~~17/05/2020~~13 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
14 100302 20/05/2020~~01/06/2020~~13 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
15 165974 02/06/2020~~15/06/2020~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
16 291621 22/06/2020~~05/07/2020~~14 12 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037)
17 382445 13/07/2020~~26/07/2020~~14 12 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907)
18 1361285 02/11/2020~~15/11/2020~~14 12 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544)
19 1361286 PREMLATA DEVI 02/11/2020~~15/11/2020~~14 12 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544)
20 1733473 GANESH PR. VARMA 14/12/2020~~20/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807304 (3419012003/IF/IAY/1131055)
21 1733474 PREMLATA DEVI 14/12/2020~~20/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807304 (3419012003/IF/IAY/1131055)
22 2083608 GANESH PR. VARMA 27/01/2021~~09/02/2021~~14 12 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544)
23 473871 19/05/2021~~01/06/2021~~14 12 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
24 1584893 30/11/2021~~06/12/2021~~7 6 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302)
25 24373 05/04/2022~~11/04/2022~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
26 267794 28/06/2022~~03/07/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
27 364865 26/07/2022~~08/08/2022~~14 12 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
28 655970 20/09/2022~~26/09/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
29 696049 01/10/2022~~03/10/2022~~3 3 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
30 928550 09/11/2022~~14/11/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
31 1051250 29/11/2022~~05/12/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
32 1084833 06/12/2022~~12/12/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
33 1321318 17/01/2023~~30/01/2023~~14 12 KANCHAN DEVI PATI SHAMBHU KUMAR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525586)
34 1232997 28/10/2023~~03/11/2023~~7 6 ALGUNDA ME RAMKISHOR SINGH KE JAMIN PAR PASHU SHED NIRMAN (3419012003/IF/7080902192711)
35 1925002 19/03/2024~~25/03/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
36 1961845 26/03/2024~~29/03/2024~~4 4 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
37 65251 09/04/2024~~15/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
38 107503 16/04/2024~~22/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
39 140988 23/04/2024~~29/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
40 190337 30/04/2024~~06/05/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
41 239848 07/05/2024~~13/05/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
42 292929 14/05/2024~~20/05/2024~~7 7 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909)
43 321589 21/05/2024~~27/05/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
44 375618 28/05/2024~~03/06/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
45 417647 04/06/2024~~10/06/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
46 490833 12/06/2024~~17/06/2024~~6 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GANESH PR. VARMA 01/04/2019 6 nunuwa manjhi ka jamin samtalikaran (3419012003/LD/1011786366) 130 1026 0
2 GANESH PR. VARMA 08/04/2019 6 nunuwa manjhi ka jamin samtalikaran (3419012003/LD/1011786366) 507 1026 0
3 GANESH PR. VARMA 15/04/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1770 1026 0
4 GANESH PR. VARMA 22/04/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1939 1026 0
5 GANESH PR. VARMA 30/04/2019 5 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 3098 855 0
6 GANESH PR. VARMA 07/05/2019 5 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 3403 855 0
7 GANESH PR. VARMA 27/05/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 4893 1026 0
8 GANESH PR. VARMA 03/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 5648 1026 0
9 GANESH PR. VARMA 17/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 6526 1026 0
10 GANESH PR. VARMA 24/06/2019 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 7174 1026 0
11 GANESH PR. VARMA 01/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 7734 1026 0
12 GANESH PR. VARMA 08/07/2019 6 gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902) 8349 1026 0
13 GANESH PR. VARMA 24/07/2019 4 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075) 9819 684 0
14 GANESH PR. VARMA 29/07/2019 6 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075) 10101 1026 0
15 GANESH PR. VARMA 19/08/2019 1 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 11253 171 0
16 GANESH PR. VARMA 03/09/2019 5 Gram Chengarbasa me Sukhdev pd verma ka kup nirman (3419012003/IF/7080901229075) 12949 855 0
Sub Total FY 1920 86 14706 0
17 GANESH PR. VARMA 29/04/2020 5 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1059 970 0
18 GANESH PR. VARMA 05/05/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1490 1164 0
19 GANESH PR. VARMA 11/05/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 1861 1164 0
20 GANESH PR. VARMA 08/06/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 4430 1164 0
21 GANESH PR. VARMA 22/06/2020 6 gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037) 6035 1164 0
22 GANESH PR. VARMA 13/07/2020 6 gram changrbasa me DROPADI DEVI ke jamin par koop nirman (3419012003/IF/7080901295907) 8737 1164 0
23 GANESH PR. VARMA 02/11/2020 6 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544) 27964 1164 0
24 GANESH PR. VARMA 09/11/2020 6 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544) 29374 1164 0
25 GANESH PR. VARMA 15/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2807304 (3419012003/IF/IAY/1131055) 36018 1164 0
26 GANESH PR. VARMA 27/01/2021 6 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544) 43728 1164 0
27 GANESH PR. VARMA 02/02/2021 6 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544) 43970 1164 0
Sub Total FY 2021 65 12610 0
28 GANESH PR. VARMA 19/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 8377 1350 0
29 GANESH PR. VARMA 25/05/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 9179 1350 0
Sub Total FY 2122 12 2700 0
30 GANESH PR. VARMA 26/07/2022 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 9414 1350 0
31 GANESH PR. VARMA 02/08/2022 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 11793 1422 0
32 GANESH PR. VARMA 20/09/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 23295 1422 0
33 GANESH PR. VARMA 09/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 32010 1422 0
34 GANESH PR. VARMA 30/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 34568 1422 0
35 GANESH PR. VARMA 06/12/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 35421 1422 0
36 GANESH PR. VARMA 17/01/2023 6 KANCHAN DEVI PATI SHAMBHU KUMAR VERMA KA DIDI BADI YOJNA (3419012003/IF/7080901525586) 41521 1422 0
Sub Total FY 2223 42 9882 0
37 GANESH PR. VARMA 19/03/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 44655 1530 0
38 GANESH PR. VARMA 26/03/2024 4 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 45417 1020 0
Sub Total FY 2324 10 2550 0
39 GANESH PR. VARMA 09/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 804 1632 0
40 GANESH PR. VARMA 16/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 1495 1632 0
41 GANESH PR. VARMA 23/04/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 2224 1632 0
42 GANESH PR. VARMA 30/04/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 2878 1632 0
43 GANESH PR. VARMA 07/05/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 3401 1632 0
44 GANESH PR. VARMA 14/05/2024 6 GRAM CHANGARBASA ME LAKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046909) 4169 1632 0
45 GANESH PR. VARMA 21/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 4547 1632 0
46 GANESH PR. VARMA 29/05/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 5511 1350 0
47 GANESH PR. VARMA 04/06/2024 6 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 5677 1632 0
48 GANESH PR. VARMA 12/06/2024 1 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941) 7660 272 0
Sub Total FY 2425 55 14678 0