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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/481 Family Id: 481
Name of Head of Household: CHOTNI DEVI
: BALESHWAR MAHTO
Category: OTH
Date of Registration: 4/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 481
:
S.No Name of Applicant Age Bank/Postoffice
1 CHOTNI DEVI Female 42 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 156459 CHOTNI DEVI 01/06/2020~~28/06/2020~~28 24
2 352630 30/06/2020~~11/07/2020~~12 11
3 1486794 16/11/2021~~22/11/2021~~7 6
4 1552034 30/11/2021~~13/12/2021~~14 12
5 1669201 15/12/2021~~20/12/2021~~6 6
6 1681904 21/12/2021~~27/12/2021~~7 6
7 1773040 04/01/2022~~10/01/2022~~7 6
8 2018738 01/03/2022~~07/03/2022~~7 6
9 2073784 15/03/2022~~21/03/2022~~7 6
10 2094129 22/03/2022~~28/03/2022~~7 6
11 303652 12/07/2022~~25/07/2022~~14 12
12 370821 26/07/2022~~08/08/2022~~14 12
13 758540 11/10/2022~~24/10/2022~~14 12
14 891197 02/11/2022~~07/11/2022~~6 6
15 979860 17/11/2022~~21/11/2022~~5 5
16 999589 22/11/2022~~28/11/2022~~7 6
17 1037551 29/11/2022~~05/12/2022~~7 6
18 1092666 06/12/2022~~12/12/2022~~7 6
19 1124050 13/12/2022~~19/12/2022~~7 6
20 1161119 20/12/2022~~26/12/2022~~7 6
21 1189564 27/12/2022~~02/01/2023~~7 6
22 1245832 03/01/2023~~09/01/2023~~7 6
23 1275212 10/01/2023~~16/01/2023~~7 6
24 61812 11/04/2023~~24/04/2023~~14 12
25 416793 30/05/2023~~12/06/2023~~14 12
26 545650 13/06/2023~~19/06/2023~~7 6
27 596960 20/06/2023~~03/07/2023~~14 12
28 702181 04/07/2023~~10/07/2023~~7 6
29 832711 25/07/2023~~07/08/2023~~14 12
30 1197022 17/10/2023~~23/10/2023~~7 6
31 1374536 28/11/2023~~04/12/2023~~7 6
32 602095 03/07/2024~~08/07/2024~~6 6


S.No Name of Applicant Work Name
1 156459 CHOTNI DEVI 01/06/2020~~28/06/2020~~28 24 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
2 352630 30/06/2020~~11/07/2020~~12 11 gram algunda me VISPAT MAHTO ke jamin par sichai koop nirman. (3419012003/IF/7080901302656)
3 1486794 16/11/2021~~22/11/2021~~7 6 GRAM ALGUNDA ME RAJIV SINGH KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901518142)
4 1552034 30/11/2021~~13/12/2021~~14 12 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
5 1669201 15/12/2021~~20/12/2021~~6 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
6 1681904 21/12/2021~~27/12/2021~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
7 1773040 04/01/2022~~10/01/2022~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
8 2018738 01/03/2022~~07/03/2022~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
9 2073784 15/03/2022~~21/03/2022~~7 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142)
10 2094129 22/03/2022~~28/03/2022~~7 6 Gram algunda may Basdev soren ka koop nirman (3419012003/IF/7080901543003)
11 303652 12/07/2022~~25/07/2022~~14 12 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
12 370821 26/07/2022~~08/08/2022~~14 12 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
13 758540 11/10/2022~~24/10/2022~~14 12 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
14 891197 02/11/2022~~07/11/2022~~6 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
15 979860 17/11/2022~~21/11/2022~~5 5 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249)
16 999589 22/11/2022~~28/11/2022~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
17 1037551 29/11/2022~~05/12/2022~~7 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257)
18 1092666 06/12/2022~~12/12/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
19 1124050 13/12/2022~~19/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
20 1161119 20/12/2022~~26/12/2022~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
21 1189564 27/12/2022~~02/01/2023~~7 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446)
22 1245832 03/01/2023~~09/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
23 1275212 10/01/2023~~16/01/2023~~7 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)
24 61812 11/04/2023~~24/04/2023~~14 12 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
25 416793 30/05/2023~~12/06/2023~~14 12 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
26 545650 13/06/2023~~19/06/2023~~7 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
27 596960 20/06/2023~~03/07/2023~~14 12 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863)
28 702181 04/07/2023~~10/07/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
29 832711 25/07/2023~~07/08/2023~~14 12 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
30 1197022 17/10/2023~~23/10/2023~~7 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531)
31 1374536 28/11/2023~~04/12/2023~~7 6 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125)
32 602095 03/07/2024~~08/07/2024~~6 6 GRAM CHENGARBASA ME RAMKRISHN PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006181)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHOTNI DEVI 30/11/2021 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 30392 1350 0
2 CHOTNI DEVI 07/12/2021 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 31508 1350 0
3 CHOTNI DEVI 15/12/2021 5 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 33108 1125 0
4 CHOTNI DEVI 21/12/2021 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 33272 1350 0
5 CHOTNI DEVI 05/01/2022 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 35956 1350 0
6 CHOTNI DEVI 02/03/2022 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 44681 1350 0
7 CHOTNI DEVI 15/03/2022 6 CHENGAR BASA ME RAMDEV PRASAD VERMA KA TCB NIRMAN (3419012003/IF/7080901884142) 47591 1350 0
Sub Total FY 2122 41 9225 0
8 CHOTNI DEVI 12/07/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 6762 1350 0
9 CHOTNI DEVI 19/07/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 8334 1350 0
10 CHOTNI DEVI 26/07/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 9697 1350 0
11 CHOTNI DEVI 02/08/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 11797 1422 0
12 CHOTNI DEVI 11/10/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 27146 1422 0
13 CHOTNI DEVI 02/11/2022 6 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 30887 1422 0
14 CHOTNI DEVI 17/11/2022 5 CHENGARBASHA ME SARJU PD VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735249) 33131 1185 0
15 CHOTNI DEVI 22/11/2022 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 33374 1422 0
16 CHOTNI DEVI 29/11/2022 6 ग्राम अल्गुन्दा में मुरली सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901426257) 34463 1422 0
17 CHOTNI DEVI 06/12/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 35623 1422 0
18 CHOTNI DEVI 13/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 36364 1422 0
19 CHOTNI DEVI 20/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 37345 1422 0
20 CHOTNI DEVI 27/12/2022 6 SAVITRI DEVI KE JAMIN PAR 40*50 KA DOBHA NIRMAN (3419012003/IF/7080902213446) 38211 1422 0
21 CHOTNI DEVI 03/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 39140 1422 0
22 CHOTNI DEVI 10/01/2023 6 Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930) 39841 1422 0
Sub Total FY 2223 89 20877 0
23 CHOTNI DEVI 11/04/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 958 1530 0
24 CHOTNI DEVI 18/04/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 2179 1530 0
25 CHOTNI DEVI 30/05/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 9144 1530 0
26 CHOTNI DEVI 06/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 9851 1530 0
27 CHOTNI DEVI 13/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 11492 1530 0
28 CHOTNI DEVI 20/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 12402 1530 0
29 CHOTNI DEVI 27/06/2023 6 Sarju Prasad Verma KA Dobha Nirman (3419012003/IF/7080902356863) 13408 1530 0
30 CHOTNI DEVI 25/07/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 18236 1530 0
31 CHOTNI DEVI 01/08/2023 6 CHENGRBASA ME RAMDEV PD VERMA / KHAGO MAHTO KE JAMIN PAR MIX FRUAT PLANTATION (3419012003/IF/7080902689531) 19117 1530 0
32 CHOTNI DEVI 28/11/2023 1 JITENDRA SINGH PATI BADRI SINGH KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628125) 35377 255 0
Sub Total FY 2324 55 14025 0