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Deleted on Date 14/01/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/490 Family Id: 490
Name of Head of Household: ANIL MAHTO
: RITLAL MAHTO
Category: OTH
Date of Registration: 6/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 490
:
S.No Name of Applicant Age Bank/Postoffice
1 ANIL MAHTO Male 45 BANK OF INDIA


                  



S.No Name of Applicant
1 385262 ANIL MAHTO 13/07/2020~~26/07/2020~~14 12
2 818286 21/09/2020~~04/10/2020~~14 12
3 1075630 12/10/2020~~25/10/2020~~14 12
4 1733586 14/12/2020~~27/12/2020~~14 12
5 1859230 29/12/2020~~11/01/2021~~14 12
6 1842759 18/01/2022~~24/01/2022~~7 6
7 305534 12/07/2022~~25/07/2022~~14 12
8 353406 26/07/2022~~08/08/2022~~14 12
9 436455 09/08/2022~~15/08/2022~~7 6
10 454264 16/08/2022~~22/08/2022~~7 6
11 488604 23/08/2022~~29/08/2022~~7 6
12 550361 06/09/2022~~19/09/2022~~14 12
13 657184 20/09/2022~~26/09/2022~~7 6
14 693889 27/09/2022~~30/09/2022~~4 4
15 758575 11/10/2022~~17/10/2022~~7 6
16 809453 18/10/2022~~24/10/2022~~7 6
17 842752 25/10/2022~~31/10/2022~~7 6
18 930878 09/11/2022~~14/11/2022~~6 6
19 979721 17/11/2022~~21/11/2022~~5 5
20 1278665 10/01/2023~~16/01/2023~~7 6
21 329534 17/05/2023~~22/05/2023~~6 6
22 371448 23/05/2023~~29/05/2023~~7 6
23 490185 06/06/2023~~12/06/2023~~7 6
24 646683 27/06/2023~~24/07/2023~~28 24
25 862195 01/08/2023~~14/08/2023~~14 12
26 963534 22/08/2023~~04/09/2023~~14 12


S.No Name of Applicant Work Name
1 385262 ANIL MAHTO 13/07/2020~~26/07/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
2 818286 21/09/2020~~04/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
3 1075630 12/10/2020~~25/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
4 1733586 14/12/2020~~27/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
5 1859230 29/12/2020~~11/01/2021~~14 12 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286)
6 1842759 18/01/2022~~24/01/2022~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
7 305534 12/07/2022~~25/07/2022~~14 12 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
8 353406 26/07/2022~~08/08/2022~~14 12 SUNIL KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884167)
9 436455 09/08/2022~~15/08/2022~~7 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)
10 454264 16/08/2022~~22/08/2022~~7 6 SACHIN KUMAR VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087292)
11 488604 23/08/2022~~29/08/2022~~7 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
12 550361 06/09/2022~~19/09/2022~~14 12 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
13 657184 20/09/2022~~26/09/2022~~7 6 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)
14 693889 27/09/2022~~30/09/2022~~4 4 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
15 758575 11/10/2022~~17/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
16 809453 18/10/2022~~24/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
17 842752 25/10/2022~~31/10/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
18 930878 09/11/2022~~14/11/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
19 979721 17/11/2022~~21/11/2022~~5 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
20 1278665 10/01/2023~~16/01/2023~~7 6 SONA DEVI PATI SARJU SINGH KA DIDI WADI YOJNA (3419012003/IF/7080902006678)
21 329534 17/05/2023~~22/05/2023~~6 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969)
22 371448 23/05/2023~~29/05/2023~~7 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969)
23 490185 06/06/2023~~12/06/2023~~7 6 Gram _algunda may Schin verma ka dovbha nirman 50*50*10 (3419012003/IF/7080901541969)
24 646683 27/06/2023~~24/07/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2746866 (3419012003/IF/IAY/1327122)
25 862195 01/08/2023~~14/08/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2746866 (3419012003/IF/IAY/1327122)
26 963534 22/08/2023~~04/09/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2746866 (3419012003/IF/IAY/1327122)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANIL MAHTO 15/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 35997 1164 0
2 ANIL MAHTO 29/12/2020 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 38367 1164 0
3 ANIL MAHTO 05/01/2021 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 39162 1164 0
Sub Total FY 2021 18 3492 0
4 ANIL MAHTO 12/07/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 6743 1350 0
5 ANIL MAHTO 19/07/2022 6 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 8311 1350 0
6 ANIL MAHTO 26/07/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884167) 9453 1350 0
7 ANIL MAHTO 02/08/2022 5 SUNIL KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884167) 11801 1185 0
8 ANIL MAHTO 09/08/2022 5 GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997) 13619 1185 0
9 ANIL MAHTO 16/08/2022 5 SACHIN KUMAR VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902087292) 14823 1185 0
10 ANIL MAHTO 06/09/2022 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906) 19114 1422 0
11 ANIL MAHTO 13/09/2022 5 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906) 20205 1185 0
12 ANIL MAHTO 21/09/2022 5 GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239) 24264 1185 0
13 ANIL MAHTO 27/09/2022 4 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142) 25017 948 0
14 ANIL MAHTO 18/10/2022 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 29125 1185 0
15 ANIL MAHTO 25/10/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 29452 1422 0
16 ANIL MAHTO 09/11/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 31933 1422 0
17 ANIL MAHTO 17/11/2022 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33121 1185 0
Sub Total FY 2223 75 17559 0
18 ANIL MAHTO 27/06/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2746866 (3419012003/IF/IAY/1327122) 13433 1530 0
19 ANIL MAHTO 04/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2746866 (3419012003/IF/IAY/1327122) 14612 1530 0
20 ANIL MAHTO 18/07/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2746866 (3419012003/IF/IAY/1327122) 16878 1530 0
21 ANIL MAHTO 01/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2746866 (3419012003/IF/IAY/1327122) 19135 1530 0
22 ANIL MAHTO 08/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2746866 (3419012003/IF/IAY/1327122) 19933 1530 0
23 ANIL MAHTO 22/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2746866 (3419012003/IF/IAY/1327122) 22245 1530 0
24 ANIL MAHTO 29/08/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2746866 (3419012003/IF/IAY/1327122) 22840 1530 0
Sub Total FY 2324 42 10710 0