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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3027 Family Id: 3027
Name of Head of Household: REKHA DEVI
: ASHOK TURI
Category: SC
Date of Registration: 12/25/2017
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3027
:
S.No Name of Applicant Age Bank/Postoffice
1 REKHA DEVI Female 32 Central Bank Of India


                  



S.No Name of Applicant
1 675088 REKHA DEVI 16/09/2019~~29/09/2019~~14 12
2 717356 01/10/2019~~07/10/2019~~7 6
3 815550 19/11/2019~~02/12/2019~~14 12
4 1015664 27/01/2020~~02/02/2020~~7 6
5 1037172 03/02/2020~~09/02/2020~~7 6
6 1164312 16/03/2020~~29/03/2020~~14 12
7 40917 05/05/2020~~17/05/2020~~13 12
8 394622 06/07/2020~~19/07/2020~~14 12
9 465802 20/07/2020~~02/08/2020~~14 12
10 779869 21/09/2020~~04/10/2020~~14 12
11 978193 05/10/2020~~18/10/2020~~14 12
12 1187172 19/10/2020~~01/11/2020~~14 12
13 1355098 02/11/2020~~15/11/2020~~14 12
14 1600963 30/11/2020~~06/12/2020~~7 6
15 1857225 29/12/2020~~11/01/2021~~14 12
16 33013 06/04/2021~~03/05/2021~~28 24
17 347240 04/05/2021~~17/05/2021~~14 12
18 793233 06/07/2021~~12/07/2021~~7 6
19 1358126 26/10/2021~~01/11/2021~~7 6
20 1509666 17/11/2021~~22/11/2021~~6 6
21 1546022 30/11/2021~~06/12/2021~~7 6
22 1691719 21/12/2021~~27/12/2021~~7 6
23 2018726 01/03/2022~~07/03/2022~~7 6
24 2062635 08/03/2022~~14/03/2022~~7 6
25 399710 02/08/2022~~15/08/2022~~14 12
26 582945 13/09/2022~~19/09/2022~~7 6
27 654392 20/09/2022~~26/09/2022~~7 6
28 802006 18/10/2022~~24/10/2022~~7 6
29 842519 25/10/2022~~07/11/2022~~14 12
30 930732 09/11/2022~~14/11/2022~~6 6
31 1085138 06/12/2022~~19/12/2022~~14 12
32 1196823 27/12/2022~~09/01/2023~~14 12
33 1720940 14/03/2023~~20/03/2023~~7 6
34 1753345 21/03/2023~~27/03/2023~~7 6
35 69396 11/04/2023~~24/04/2023~~14 12
36 182406 25/04/2023~~01/05/2023~~7 6
37 354730 23/05/2023~~29/05/2023~~7 6
38 419196 30/05/2023~~05/06/2023~~7 6
39 545961 13/06/2023~~19/06/2023~~7 6
40 597114 20/06/2023~~26/06/2023~~7 6
41 894167 08/08/2023~~21/08/2023~~14 12
42 966038 22/08/2023~~28/08/2023~~7 6
43 1020727 06/09/2023~~11/09/2023~~6 6
44 1377609 28/11/2023~~04/12/2023~~7 6
45 1807525 27/02/2024~~04/03/2024~~7 7


S.No Name of Applicant Work Name
1 675088 REKHA DEVI 16/09/2019~~29/09/2019~~14 12 Murli Singh ka TCB nirman (3419012003/IF/7080901328577)
2 717356 01/10/2019~~07/10/2019~~7 6 Chandan kr. Singh ka TCB nirman (3419012003/IF/7080901328579)
3 815550 19/11/2019~~02/12/2019~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
4 1015664 27/01/2020~~02/02/2020~~7 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
5 1037172 03/02/2020~~09/02/2020~~7 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
6 1164312 16/03/2020~~29/03/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
7 40917 05/05/2020~~17/05/2020~~13 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
8 394622 06/07/2020~~19/07/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
9 465802 20/07/2020~~02/08/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
10 779869 21/09/2020~~04/10/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
11 978193 05/10/2020~~18/10/2020~~14 12 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
12 1187172 19/10/2020~~01/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
13 1355098 02/11/2020~~15/11/2020~~14 12 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)
14 1600963 30/11/2020~~06/12/2020~~7 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102)
15 1857225 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)
16 33013 06/04/2021~~03/05/2021~~28 24 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
17 347240 04/05/2021~~17/05/2021~~14 12 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)
18 793233 06/07/2021~~12/07/2021~~7 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360)
19 1358126 26/10/2021~~01/11/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
20 1509666 17/11/2021~~22/11/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248)
21 1546022 30/11/2021~~06/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248)
22 1691719 21/12/2021~~27/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248)
23 2018726 01/03/2022~~07/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248)
24 2062635 08/03/2022~~14/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248)
25 399710 02/08/2022~~15/08/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
26 582945 13/09/2022~~19/09/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
27 654392 20/09/2022~~26/09/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
28 802006 18/10/2022~~24/10/2022~~7 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
29 842519 25/10/2022~~07/11/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
30 930732 09/11/2022~~14/11/2022~~6 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
31 1085138 06/12/2022~~19/12/2022~~14 12 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962)
32 1196823 27/12/2022~~09/01/2023~~14 12 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918)
33 1720940 14/03/2023~~20/03/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
34 1753345 21/03/2023~~27/03/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
35 69396 11/04/2023~~24/04/2023~~14 12 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
36 182406 25/04/2023~~01/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
37 354730 23/05/2023~~29/05/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
38 419196 30/05/2023~~05/06/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
39 545961 13/06/2023~~19/06/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
40 597114 20/06/2023~~26/06/2023~~7 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939)
41 894167 08/08/2023~~21/08/2023~~14 12 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807)
42 966038 22/08/2023~~28/08/2023~~7 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807)
43 1020727 06/09/2023~~11/09/2023~~6 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807)
44 1377609 28/11/2023~~04/12/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
45 1807525 27/02/2024~~04/03/2024~~7 7 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 REKHA DEVI 16/09/2019 6 Murli Singh ka TCB nirman (3419012003/IF/7080901328577) 14073 1026 0
2 REKHA DEVI 19/11/2019 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 20568 1026 0
3 REKHA DEVI 26/11/2019 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 20859 1026 0
4 REKHA DEVI 27/01/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27728 1026 0
5 REKHA DEVI 16/03/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 32204 1026 0
6 REKHA DEVI 23/03/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 33186 1026 0
Sub Total FY 1920 36 6156 0
7 REKHA DEVI 11/05/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 1877 1164 0
8 REKHA DEVI 21/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 15980 1164 0
9 REKHA DEVI 28/09/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 17698 1164 0
10 REKHA DEVI 05/10/2020 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 19521 1164 0
11 REKHA DEVI 26/10/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 25796 1164 0
12 REKHA DEVI 02/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 27675 1164 0
13 REKHA DEVI 09/11/2020 6 gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025) 29421 1164 0
14 REKHA DEVI 30/11/2020 6 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102) 32731 1164 0
15 REKHA DEVI 29/12/2020 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37964 1164 0
16 REKHA DEVI 05/01/2021 6 GRAM MASMOHNA ME NUNLAL HASDA KE GHAR SE BADKU MARANDI GHAR TAK GRED BUND NIRMAN (3419012003/WC/7080901312286) 37971 1164 0
Sub Total FY 2021 60 11640 0
17 REKHA DEVI 06/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 118 1350 0
18 REKHA DEVI 13/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 2008 1350 0
19 REKHA DEVI 20/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 2851 1350 0
20 REKHA DEVI 27/04/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 4514 1350 0
21 REKHA DEVI 04/05/2021 6 Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181) 5822 1350 0
22 REKHA DEVI 06/07/2021 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360) 15294 1350 0
23 REKHA DEVI 26/10/2021 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 26471 1350 0
24 REKHA DEVI 18/11/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248) 29525 1125 0
25 REKHA DEVI 02/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248) 44697 1350 0
26 REKHA DEVI 09/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH117475594 (3419012003/IF/IAY/1643248) 46845 1350 0
Sub Total FY 2122 59 13275 0
27 REKHA DEVI 02/08/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 11729 1422 0
28 REKHA DEVI 09/08/2022 5 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 13220 1185 0
29 REKHA DEVI 13/09/2022 4 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 21812 948 0
30 REKHA DEVI 20/09/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 23293 1422 0
31 REKHA DEVI 18/10/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 28277 1422 0
32 REKHA DEVI 25/10/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 29450 1422 0
33 REKHA DEVI 01/11/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 30574 1422 0
34 REKHA DEVI 09/11/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 32008 1422 0
35 REKHA DEVI 06/12/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 35418 1422 0
36 REKHA DEVI 13/12/2022 6 GRAM CHANGARBASA ME THANA BARA SE GANESH MANDIR TAK NALA JIRNODHAR (3419012003/IC/7080901192962) 36452 1422 0
37 REKHA DEVI 27/12/2022 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 38638 1422 0
38 REKHA DEVI 03/01/2023 6 Gram _chengerbasa me bhuneshwar mahto pita nahu mahto ka koop nirman (3419012003/IF/7080901561918) 39095 1422 0
39 REKHA DEVI 21/03/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 51460 1422 0
Sub Total FY 2223 75 17775 0
40 REKHA DEVI 11/04/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 969 1530 0
41 REKHA DEVI 18/04/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 2195 1530 0
42 REKHA DEVI 25/04/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 3553 1530 0
43 REKHA DEVI 23/05/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 7513 1530 0
44 REKHA DEVI 30/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 9127 1530 0
45 REKHA DEVI 13/06/2023 6 PANKAJ PRASAD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902485939) 11501 1530 0
46 REKHA DEVI 08/08/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 20438 1530 0
47 REKHA DEVI 15/08/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 21345 1530 0
48 REKHA DEVI 22/08/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 22334 1530 0
49 REKHA DEVI 06/09/2023 6 CHENGARBASA ME PANKAJ VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902839807) 24219 1530 0
50 REKHA DEVI 27/02/2024 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 42174 1530 0
Sub Total FY 2324 66 16830 0