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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/1556 Family Id: 1556
Name of Head of Household: DIPAK VERMA
: BHOLA MAHTO
Category: OTH
Date of Registration: 3/25/2017
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1556
:
S.No Name of Applicant Age Bank/Postoffice
1 DIPAK VERMA Male 25 BANK OF INDIA


                  



S.No Name of Applicant
1 257834 DIPAK VERMA 20/05/2019~~02/06/2019~~14 12
2 614767 27/08/2019~~07/09/2019~~12 11
3 689162 23/09/2019~~06/10/2019~~14 12
4 747575 22/10/2019~~11/11/2019~~21 18
5 349877 29/06/2020~~12/07/2020~~14 12
6 749676 14/09/2020~~27/09/2020~~14 12
7 920230 28/09/2020~~04/10/2020~~7 6
8 1072950 12/10/2020~~25/10/2020~~14 12
9 1360029 02/11/2020~~15/11/2020~~14 12
10 1490519 16/11/2020~~29/11/2020~~14 12
11 1619235 30/11/2020~~13/12/2020~~14 12
12 1733510 14/12/2020~~27/12/2020~~14 12
13 1876164 29/12/2020~~04/01/2021~~7 6
14 1987877 12/01/2021~~12/01/2021~~1 1
15 220375 20/04/2021~~03/05/2021~~14 12
16 485099 20/05/2021~~24/05/2021~~5 5
17 628372 08/06/2021~~05/07/2021~~28 24
18 786609 06/07/2021~~26/07/2021~~21 18
19 941267 11/08/2021~~16/08/2021~~6 6
20 958668 17/08/2021~~30/08/2021~~14 12
21 1024596 31/08/2021~~06/09/2021~~7 6
22 1079979 14/09/2021~~27/09/2021~~14 12
23 1641576 11/12/2021~~11/12/2021~~1 1
24 490555 06/06/2023~~19/06/2023~~14 12
25 597509 20/06/2023~~03/07/2023~~14 12
26 709195 05/07/2023~~10/07/2023~~6 6
27 1243600 31/10/2023~~06/11/2023~~7 6
28 1632496 23/01/2024~~29/01/2024~~7 6
29 1681839 01/02/2024~~05/02/2024~~5 5
30 1817085 27/02/2024~~04/03/2024~~7 7
31 1855027 06/03/2024~~12/03/2024~~7 7
32 1926269 19/03/2024~~25/03/2024~~7 7
33 56773 09/04/2024~~15/04/2024~~7 7


S.No Name of Applicant Work Name
1 257834 DIPAK VERMA 20/05/2019~~02/06/2019~~14 12 SUMA DEVI W/O BHOLA MAHTO KA MURGI PALAN SHED NIRMAN (3419012003/IF/7080901224289)
2 614767 27/08/2019~~07/09/2019~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2146209 (3419012003/IF/IAY/742879)
3 689162 23/09/2019~~06/10/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2146209 (3419012003/IF/IAY/742879)
4 747575 22/10/2019~~11/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2146209 (3419012003/IF/IAY/742879)
5 349877 29/06/2020~~12/07/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
6 749676 14/09/2020~~27/09/2020~~14 12 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263)
7 920230 28/09/2020~~04/10/2020~~7 6 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263)
8 1072950 12/10/2020~~25/10/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
9 1360029 02/11/2020~~15/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
10 1490519 16/11/2020~~29/11/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
11 1619235 30/11/2020~~13/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
12 1733510 14/12/2020~~27/12/2020~~14 12 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
13 1876164 29/12/2020~~04/01/2021~~7 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)
14 1987877 12/01/2021~~12/01/2021~~1 1 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
15 220375 20/04/2021~~03/05/2021~~14 12 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)
16 485099 20/05/2021~~24/05/2021~~5 5 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)
17 628372 08/06/2021~~05/07/2021~~28 24 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)
18 786609 06/07/2021~~26/07/2021~~21 18 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)
19 941267 11/08/2021~~16/08/2021~~6 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
20 958668 17/08/2021~~30/08/2021~~14 12 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
21 1024596 31/08/2021~~06/09/2021~~7 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
22 1079979 14/09/2021~~27/09/2021~~14 12 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
23 1641576 11/12/2021~~11/12/2021~~1 1 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
24 490555 06/06/2023~~19/06/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
25 597509 20/06/2023~~03/07/2023~~14 12 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
26 709195 05/07/2023~~10/07/2023~~6 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)
27 1243600 31/10/2023~~06/11/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
28 1632496 23/01/2024~~29/01/2024~~7 6 ALGUNDA ME PARVARI DEVI/CHAMTU SINGH KA DIDI WADI (3419012003/IF/7080902134758)
29 1681839 01/02/2024~~05/02/2024~~5 5 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
30 1817085 27/02/2024~~04/03/2024~~7 7 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783)
31 1855027 06/03/2024~~12/03/2024~~7 7 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
32 1926269 19/03/2024~~25/03/2024~~7 7 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
33 56773 09/04/2024~~15/04/2024~~7 7 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DIPAK VERMA 20/05/2019 6 SUMA DEVI W/O BHOLA MAHTO KA MURGI PALAN SHED NIRMAN (3419012003/IF/7080901224289) 4181 1026 0
2 DIPAK VERMA 27/05/2019 6 SUMA DEVI W/O BHOLA MAHTO KA MURGI PALAN SHED NIRMAN (3419012003/IF/7080901224289) 4302 1026 0
3 DIPAK VERMA 03/09/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2146209 (3419012003/IF/IAY/742879) 12966 855 0
4 DIPAK VERMA 23/09/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2146209 (3419012003/IF/IAY/742879) 14529 1026 0
5 DIPAK VERMA 04/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2146209 (3419012003/IF/IAY/742879) 17951 1026 0
Sub Total FY 1920 29 4959 0
6 DIPAK VERMA 30/06/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 7244 1164 0
7 DIPAK VERMA 06/07/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 7484 1164 0
8 DIPAK VERMA 14/09/2020 6 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263) 15195 1164 0
9 DIPAK VERMA 21/09/2020 6 ग्राम अल्गुन्दा में दीपक वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426263) 15941 1164 0
10 DIPAK VERMA 12/10/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 21269 1164 0
11 DIPAK VERMA 19/10/2020 3 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 23454 582 0
12 DIPAK VERMA 22/10/2020 4 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 25193 776 0
13 DIPAK VERMA 02/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 27957 1164 0
14 DIPAK VERMA 09/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 28525 1164 0
15 DIPAK VERMA 17/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 30896 1164 0
16 DIPAK VERMA 23/11/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 31710 1164 0
17 DIPAK VERMA 01/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 33473 1164 0
18 DIPAK VERMA 07/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 34330 1164 0
19 DIPAK VERMA 15/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 35996 1164 0
20 DIPAK VERMA 22/12/2020 6 GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089) 37271 1164 0
Sub Total FY 2021 85 16490 0
21 DIPAK VERMA 27/04/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 4522 1350 0
22 DIPAK VERMA 20/05/2021 5 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 8454 1125 0
23 DIPAK VERMA 08/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 10903 1350 0
24 DIPAK VERMA 15/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 11914 1350 0
25 DIPAK VERMA 22/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 12830 1350 0
26 DIPAK VERMA 29/06/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 13883 1350 0
27 DIPAK VERMA 06/07/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 15064 1350 0
28 DIPAK VERMA 16/07/2021 4 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 16198 900 0
29 DIPAK VERMA 20/07/2021 6 gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437) 16558 1350 0
30 DIPAK VERMA 12/08/2021 5 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 19038 1125 0
31 DIPAK VERMA 17/08/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 19229 1350 0
32 DIPAK VERMA 24/08/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 19809 1350 0
33 DIPAK VERMA 31/08/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 20829 1350 0
34 DIPAK VERMA 14/09/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 21872 1350 0
35 DIPAK VERMA 21/09/2021 6 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610) 22469 1350 0
Sub Total FY 2122 86 19350 0
36 DIPAK VERMA 07/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 10369 1530 0
37 DIPAK VERMA 13/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 11514 1530 0
38 DIPAK VERMA 20/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 12421 1530 0
39 DIPAK VERMA 27/06/2023 6 Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103) 13419 1530 0
40 DIPAK VERMA 30/01/2024 5 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 40029 1275 0
41 DIPAK VERMA 27/02/2024 6 Algunda Me raju Verma/Sunil verma ke jamin par dova nirman (3419012003/IF/7080902571783) 42394 1530 0
42 DIPAK VERMA 06/03/2024 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 43220 1530 0
43 DIPAK VERMA 19/03/2024 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 44757 1530 0
Sub Total FY 2324 47 11985 0
44 DIPAK VERMA 09/04/2024 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 610 1632 0
Sub Total FY 2425 6 1632 0