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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/416 Family Id: 416
Name of Head of Household: Urmila Devi
: Ramu Mahto
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 416
:
S.No Name of Applicant Age Bank/Postoffice
1 Urmila Devi Female 45 BANK OF INDIA


                  



S.No Name of Applicant
1 934132 Urmila Devi 28/09/2020~~11/10/2020~~14 12
2 104396 13/04/2021~~19/04/2021~~7 6
3 325992 04/05/2021~~17/05/2021~~14 12
4 1691514 21/12/2021~~21/12/2021~~1 1
5 1242009 03/01/2023~~09/01/2023~~7 6
6 1285034 10/01/2023~~16/01/2023~~7 6
7 1364258 24/01/2023~~30/01/2023~~7 6
8 1421223 31/01/2023~~06/02/2023~~7 6
9 1522589 13/02/2023~~19/02/2023~~7 6
10 1548421 21/02/2023~~27/02/2023~~7 6
11 1607457 28/02/2023~~06/03/2023~~7 6
12 1660028 07/03/2023~~13/03/2023~~7 6
13 1699697 14/03/2023~~20/03/2023~~7 6
14 1753866 21/03/2023~~27/03/2023~~7 6
15 61664 11/04/2023~~17/04/2023~~7 6
16 132944 18/04/2023~~08/05/2023~~21 18
17 265503 09/05/2023~~15/05/2023~~7 6
18 544820 13/06/2023~~19/06/2023~~7 6
19 728092 08/07/2023~~08/07/2023~~1 1
20 1186755 17/10/2023~~23/10/2023~~7 6
21 1195474 24/10/2023~~30/10/2023~~7 6
22 1252562 31/10/2023~~06/11/2023~~7 6
23 1288531 14/11/2023~~20/11/2023~~7 6
24 1811131 27/02/2024~~04/03/2024~~7 7
25 1896900 13/03/2024~~19/03/2024~~7 7
26 378425 28/05/2024~~03/06/2024~~7 7
27 426193 04/06/2024~~10/06/2024~~7 7
28 493149 12/06/2024~~17/06/2024~~6 6
29 524312 18/06/2024~~24/06/2024~~7 7
30 556863 25/06/2024~~01/07/2024~~7 7
31 611308 04/07/2024~~09/07/2024~~6 6
32 639316 10/07/2024~~15/07/2024~~6 6
33 662309 17/07/2024~~22/07/2024~~6 6


S.No Name of Applicant Work Name
1 934132 Urmila Devi 28/09/2020~~11/10/2020~~14 18 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855)
2 104396 13/04/2021~~19/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2798147 (3419012003/IF/IAY/1131111)
3 325992 04/05/2021~~17/05/2021~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
4 1691514 21/12/2021~~21/12/2021~~1 1 CHENGARBASA ME URMILA DEVI/RAMU MAHTO KA DIDI WADI (3419012003/IF/7080902120816)
5 1242009 03/01/2023~~09/01/2023~~7 6 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471)
6 1285034 10/01/2023~~16/01/2023~~7 6 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471)
7 1364258 24/01/2023~~30/01/2023~~7 6 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471)
8 1421223 31/01/2023~~06/02/2023~~7 6 CHENGARBASA ME PARMILA DEVI/BHARAT MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018818)
9 1522589 13/02/2023~~19/02/2023~~7 6 CHENGARBASA ME TEKNI DEVI/VISHUN MAHTO KA DIDI WADI (3419012003/IF/7080902120820)
10 1548421 21/02/2023~~27/02/2023~~7 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965)
11 1607457 28/02/2023~~06/03/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
12 1660028 07/03/2023~~13/03/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
13 1699697 14/03/2023~~20/03/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
14 1753866 21/03/2023~~27/03/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
15 61664 11/04/2023~~17/04/2023~~7 6 gram chengerbasa may Urmila devi pati Ramu mahto ka didi bari yojana (3419012003/IF/7080901526422)
16 132944 18/04/2023~~08/05/2023~~21 18 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
17 265503 09/05/2023~~15/05/2023~~7 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
18 544820 13/06/2023~~19/06/2023~~7 6 Gram chgergerbasa may bibita devi pati vijay verma ka didi bari yojana (3419012003/IF/7080901522675)
19 728092 08/07/2023~~08/07/2023~~1 1 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698)
20 1186755 17/10/2023~~23/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
21 1195474 24/10/2023~~30/10/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
22 1252562 31/10/2023~~06/11/2023~~7 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998)
23 1288531 14/11/2023~~20/11/2023~~7 6 Sonu Kumar Verma ke jamin par pashu shed nirman (3419012003/IF/7080902238176)
24 1811131 27/02/2024~~04/03/2024~~7 7 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
25 1896900 13/03/2024~~19/03/2024~~7 7 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333)
26 378425 28/05/2024~~03/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
27 426193 04/06/2024~~10/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
28 493149 12/06/2024~~17/06/2024~~6 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
29 524312 18/06/2024~~24/06/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
30 556863 25/06/2024~~01/07/2024~~7 7 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
31 611308 04/07/2024~~09/07/2024~~6 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
32 639316 10/07/2024~~15/07/2024~~6 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)
33 662309 17/07/2024~~22/07/2024~~6 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Urmila Devi 28/09/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 18981 1164 0
2 Urmila Devi 05/10/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 19497 1164 0
Sub Total FY 2021 12 2328 0
3 Urmila Devi 13/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2798147 (3419012003/IF/IAY/1131111) 2056 1350 0
4 Urmila Devi 04/05/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 5124 1350 0
5 Urmila Devi 11/05/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 6224 1350 0
Sub Total FY 2122 18 4050 0
6 Urmila Devi 03/01/2023 6 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471) 39099 1422 0
7 Urmila Devi 10/01/2023 6 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471) 40374 1422 0
8 Urmila Devi 14/02/2023 5 CHENGARBASA ME TEKNI DEVI/VISHUN MAHTO KA DIDI WADI (3419012003/IF/7080902120820) 46802 1185 0
9 Urmila Devi 07/03/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 49946 1422 0
10 Urmila Devi 14/03/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 50494 1422 0
11 Urmila Devi 21/03/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 51442 1422 0
Sub Total FY 2223 35 8295 0
12 Urmila Devi 18/04/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 2200 1530 0
13 Urmila Devi 25/04/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 3550 1530 0
14 Urmila Devi 09/05/2023 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 5591 1530 0
15 Urmila Devi 13/06/2023 6 Gram chgergerbasa may bibita devi pati vijay verma ka didi bari yojana (3419012003/IF/7080901522675) 11472 1530 0
16 Urmila Devi 08/07/2023 1 CHENGARBASA ME JODHAN MAHTO KA MIXED PLANTATION (3419012003/IF/7080902764698) 15512 255 0
17 Urmila Devi 25/10/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 31003 1530 0
18 Urmila Devi 31/10/2023 6 GRAM CHENGARBASA KE PRADHUMAN VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902643998) 32582 1530 0
19 Urmila Devi 27/02/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 42246 1530 0
20 Urmila Devi 13/03/2024 6 NIRAJ VERMA PITA BHIM MAHTO KA DOBHA (3419012003/IF/7080902513333) 44211 1530 0
Sub Total FY 2324 49 12495 0
21 Urmila Devi 29/05/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 5496 1632 0
22 Urmila Devi 04/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 5787 1632 0
23 Urmila Devi 12/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 7669 1632 0
24 Urmila Devi 19/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 8616 1632 0
25 Urmila Devi 25/06/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 9324 1632 0
26 Urmila Devi 04/07/2024 5 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 10338 1360 0
27 Urmila Devi 10/07/2024 6 RAGHUSINGHA ME VISHNU MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006161) 10858 1632 0
Sub Total FY 2425 41 11152 0