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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1609 Family Id: 1609
Name of Head of Household: VEENA DEVI
: TOPENDRA SHRMA
Category: OTH
Date of Registration: 10/22/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1609
:
S.No Name of Applicant Age Bank/Postoffice
1 VEENA DEVI Female 40 BANK OF INDIA


                  



S.No Name of Applicant
1 1940368 VEENA DEVI 05/01/2021~~11/01/2021~~7 6
2 1975428 12/01/2021~~18/01/2021~~7 6
3 2020335 19/01/2021~~25/01/2021~~7 6
4 2056539 26/01/2021~~01/02/2021~~7 6
5 2127424 02/02/2021~~08/02/2021~~7 6
6 2157759 09/02/2021~~15/02/2021~~7 6
7 2215110 17/02/2021~~22/02/2021~~6 6
8 2233110 23/02/2021~~01/03/2021~~7 6
9 2288546 02/03/2021~~08/03/2021~~7 6
10 2337407 09/03/2021~~15/03/2021~~7 6
11 2435854 23/03/2021~~29/03/2021~~7 6
12 132706 13/04/2021~~19/04/2021~~7 6
13 202188 20/04/2021~~26/04/2021~~7 6
14 294638 28/04/2021~~03/05/2021~~6 6
15 333526 04/05/2021~~10/05/2021~~7 6
16 387213 11/05/2021~~17/05/2021~~7 6
17 440236 18/05/2021~~24/05/2021~~7 6
18 795888 06/07/2021~~12/07/2021~~7 6
19 831841 14/07/2021~~19/07/2021~~6 6
20 960953 17/08/2021~~23/08/2021~~7 6
21 980512 24/08/2021~~30/08/2021~~7 6
22 1009221 31/08/2021~~06/09/2021~~7 6
23 1059876 07/09/2021~~13/09/2021~~7 6
24 1102606 14/09/2021~~20/09/2021~~7 6
25 1146484 21/09/2021~~27/09/2021~~7 6
26 1179385 28/09/2021~~04/10/2021~~7 6
27 1286299 12/10/2021~~18/10/2021~~7 6
28 1459969 09/11/2021~~15/11/2021~~7 6
29 1623667 07/12/2021~~13/12/2021~~7 6
30 2040951 04/03/2022~~08/03/2022~~5 5
31 430187 09/08/2022~~15/08/2022~~7 6
32 454655 16/08/2022~~22/08/2022~~7 6
33 483625 23/08/2022~~29/08/2022~~7 6
34 524663 30/08/2022~~05/09/2022~~7 6
35 904756 04/11/2022~~07/11/2022~~4 4
36 923036 08/11/2022~~14/11/2022~~7 6
37 1014537 22/11/2022~~28/11/2022~~7 6
38 1057761 30/11/2022~~05/12/2022~~6 6
39 1096812 06/12/2022~~12/12/2022~~7 6
40 1140944 14/12/2022~~19/12/2022~~6 6
41 1173549 21/12/2022~~26/12/2022~~6 6
42 1250056 04/01/2023~~09/01/2023~~6 6
43 1294910 11/01/2023~~16/01/2023~~6 6
44 1364218 18/01/2023~~23/01/2023~~6 6
45 1582516 21/02/2023~~27/02/2023~~7 6
46 1636728 01/03/2023~~06/03/2023~~6 6
47 1672595 07/03/2023~~13/03/2023~~7 6
48 1715889 14/03/2023~~18/03/2023~~5 5
49 1767394 21/03/2023~~27/03/2023~~7 6
50 93896 11/04/2023~~17/04/2023~~7 6
51 166146 25/04/2023~~01/05/2023~~7 6
52 236911 03/05/2023~~08/05/2023~~6 6
53 105738 16/04/2024~~22/04/2024~~7 7
54 153618 24/04/2024~~29/04/2024~~6 6
55 200663 01/05/2024~~06/05/2024~~6 6
56 253736 08/05/2024~~13/05/2024~~6 6
57 341070 22/05/2024~~27/05/2024~~6 6
58 492905 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 1940368 VEENA DEVI 05/01/2021~~11/01/2021~~7 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
2 1975428 12/01/2021~~18/01/2021~~7 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
3 2020335 19/01/2021~~25/01/2021~~7 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
4 2056539 26/01/2021~~01/02/2021~~7 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
5 2127424 02/02/2021~~08/02/2021~~7 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
6 2157759 09/02/2021~~15/02/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
7 2215110 17/02/2021~~22/02/2021~~6 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479)
8 2233110 23/02/2021~~01/03/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
9 2288546 02/03/2021~~08/03/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
10 2337407 09/03/2021~~15/03/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
11 2435854 23/03/2021~~29/03/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
12 132706 13/04/2021~~19/04/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
13 202188 20/04/2021~~26/04/2021~~7 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574)
14 294638 28/04/2021~~03/05/2021~~6 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
15 333526 04/05/2021~~10/05/2021~~7 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602)
16 387213 11/05/2021~~17/05/2021~~7 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593)
17 440236 18/05/2021~~24/05/2021~~7 6 Digambar singh ke jamin par talab nirman (3419012021/IF/7080901442211)
18 795888 06/07/2021~~12/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2446440 (3419012021/IF/IAY/1098755)
19 831841 14/07/2021~~19/07/2021~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2446440 (3419012021/IF/IAY/1098755)
20 960953 17/08/2021~~23/08/2021~~7 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957)
21 980512 24/08/2021~~30/08/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
22 1009221 31/08/2021~~06/09/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
23 1059876 07/09/2021~~13/09/2021~~7 6 gram mangrodih me yasoda devi ke jamin par tcb nirman (3419012021/IF/7080901844200)
24 1102606 14/09/2021~~20/09/2021~~7 6 gram mangrodih me rekha devi ke jamin par tcb nirman (3419012021/IF/7080901844197)
25 1146484 21/09/2021~~27/09/2021~~7 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098)
26 1179385 28/09/2021~~04/10/2021~~7 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090)
27 1286299 12/10/2021~~18/10/2021~~7 6 gram mangrodih me yasoda devi ke jamin par tcb nirman (3419012021/IF/7080901844200)
28 1459969 09/11/2021~~15/11/2021~~7 6 Mukesh kumar ke jamin par tcb nirman (3419012021/IF/7080901886707)
29 1623667 07/12/2021~~13/12/2021~~7 6 GUDIYA DEVI KE JAMIN PAR PASHU SHEAD NIRMAN (3419012021/IF/7080902027602)
30 2040951 04/03/2022~~08/03/2022~~5 5 Sabita devi ke jamin par pashu shed nirman (3419012021/IF/7080902143567)
31 430187 09/08/2022~~15/08/2022~~7 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172)
32 454655 16/08/2022~~22/08/2022~~7 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172)
33 483625 23/08/2022~~29/08/2022~~7 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172)
34 524663 30/08/2022~~05/09/2022~~7 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172)
35 904756 04/11/2022~~07/11/2022~~4 4 Anita devi ke jamin par pashu shed nirman (3419012021/IF/7080902142885)
36 923036 08/11/2022~~14/11/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2219856 (3419012021/IF/IAY/1366082)
37 1014537 22/11/2022~~28/11/2022~~7 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
38 1057761 30/11/2022~~05/12/2022~~6 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
39 1096812 06/12/2022~~12/12/2022~~7 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
40 1140944 14/12/2022~~19/12/2022~~6 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
41 1173549 21/12/2022~~26/12/2022~~6 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763)
42 1250056 04/01/2023~~09/01/2023~~6 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
43 1294910 11/01/2023~~16/01/2023~~6 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
44 1364218 18/01/2023~~23/01/2023~~6 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556)
45 1582516 21/02/2023~~27/02/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
46 1636728 01/03/2023~~06/03/2023~~6 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763)
47 1672595 07/03/2023~~13/03/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
48 1715889 14/03/2023~~18/03/2023~~5 5 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
49 1767394 21/03/2023~~27/03/2023~~7 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
50 93896 11/04/2023~~17/04/2023~~7 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
51 166146 25/04/2023~~01/05/2023~~7 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431)
52 236911 03/05/2023~~08/05/2023~~6 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805)
53 105738 16/04/2024~~22/04/2024~~7 7 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
54 153618 24/04/2024~~29/04/2024~~6 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
55 200663 01/05/2024~~06/05/2024~~6 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445)
56 253736 08/05/2024~~13/05/2024~~6 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859)
57 341070 22/05/2024~~27/05/2024~~6 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763)
58 492905 12/06/2024~~17/06/2024~~6 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VEENA DEVI 06/01/2021 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602) 40380 1164 0
2 VEENA DEVI 12/01/2021 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602) 41123 1164 0
3 VEENA DEVI 19/01/2021 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602) 42260 1164 0
4 VEENA DEVI 02/02/2021 6 JIWAN SARMA KE JAMIN PAR DOBHA NIRMAN (3419012021/IF/7080901441602) 44744 1164 0
5 VEENA DEVI 09/02/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 45214 1164 0
6 VEENA DEVI 17/02/2021 6 SANKAR DAS KE JAMIN PAR 80X80 KE DOBHA NIRMAN (3419012021/IF/7080901437479) 46803 1164 0
7 VEENA DEVI 23/02/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 47203 1164 0
8 VEENA DEVI 02/03/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 48383 1164 0
9 VEENA DEVI 09/03/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 49284 1164 0
Sub Total FY 2021 54 10476 0
10 VEENA DEVI 13/04/2021 6 SANJEET SHARMA KE JAMEEN PAR DOBHA NIRMAN (3419012021/IF/7080901554574) 1952 1350 0
11 VEENA DEVI 11/05/2021 6 DEEPAK KUMAR RAY KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901441593) 6895 1350 0
12 VEENA DEVI 07/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2446440 (3419012021/IF/IAY/1098755) 15311 1350 0
13 VEENA DEVI 15/07/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2446440 (3419012021/IF/IAY/1098755) 16135 1125 0
14 VEENA DEVI 17/08/2021 6 TETARIYA TALAB SE DAKIYATAND TAK ROAD KINARE VRICHHA ROPAN (3419012021/DP/7080901134957) 19247 1350 0
15 VEENA DEVI 24/08/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 19827 1350 0
16 VEENA DEVI 31/08/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 20458 1350 0
17 VEENA DEVI 07/09/2021 6 gram mangrodih me yasoda devi ke jamin par tcb nirman (3419012021/IF/7080901844200) 21525 1350 0
18 VEENA DEVI 21/09/2021 6 VIJAY PATHAK KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080901824098) 22560 1350 0
19 VEENA DEVI 28/09/2021 6 ALOK PATHAK KE JAMIN PAR AAM BAGWANI NIRMAN (3419012021/IF/7080901824090) 23228 1350 0
20 VEENA DEVI 12/10/2021 6 gram mangrodih me yasoda devi ke jamin par tcb nirman (3419012021/IF/7080901844200) 24861 1350 0
21 VEENA DEVI 09/11/2021 6 Mukesh kumar ke jamin par tcb nirman (3419012021/IF/7080901886707) 28330 1350 0
22 VEENA DEVI 07/12/2021 6 GUDIYA DEVI KE JAMIN PAR PASHU SHEAD NIRMAN (3419012021/IF/7080902027602) 31686 1350 0
Sub Total FY 2122 77 17325 0
23 VEENA DEVI 09/08/2022 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172) 13537 1422 0
24 VEENA DEVI 16/08/2022 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172) 14489 1422 0
25 VEENA DEVI 23/08/2022 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172) 15977 1422 0
26 VEENA DEVI 30/08/2022 6 AJHOLA KUMAI KE JAMIN PAR PASHU SHED NIRMAN (3419012021/IF/7080902252172) 17542 1422 0
27 VEENA DEVI 04/11/2022 4 Anita devi ke jamin par pashu shed nirman (3419012021/IF/7080902142885) 31320 948 0
28 VEENA DEVI 08/11/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2219856 (3419012021/IF/IAY/1366082) 31651 1422 0
29 VEENA DEVI 22/11/2022 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 33842 1422 0
30 VEENA DEVI 30/11/2022 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 35034 1422 0
31 VEENA DEVI 14/12/2022 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 37113 1422 0
32 VEENA DEVI 21/12/2022 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763) 38071 1422 0
33 VEENA DEVI 04/01/2023 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 39510 1422 0
34 VEENA DEVI 11/01/2023 6 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445) 40433 1422 0
35 VEENA DEVI 18/01/2023 6 gram mangrodih me gorav kumar ke jamin par talab nirman. (3419012021/IF/7080901632556) 42458 1422 0
36 VEENA DEVI 21/02/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 47944 1422 0
37 VEENA DEVI 07/03/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 49662 1422 0
38 VEENA DEVI 14/03/2023 5 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 50733 1185 0
39 VEENA DEVI 21/03/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 51703 1422 0
Sub Total FY 2223 99 23463 0
40 VEENA DEVI 11/04/2023 6 gram mangrodih me kalyani devi ke jamin par talab nirman. (3419012021/IF/7080901604431) 1324 1530 0
41 VEENA DEVI 03/05/2023 6 ANITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252805) 4855 1530 0
Sub Total FY 2324 12 3060 0
42 VEENA DEVI 16/04/2024 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 1439 1632 0
43 VEENA DEVI 24/04/2024 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 2410 1632 0
44 VEENA DEVI 01/05/2024 5 yashoda devi ke jamin par talab nirman (3419012021/IF/7080901604445) 3119 1360 0
45 VEENA DEVI 08/05/2024 6 SANGITA KUMARI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252859) 3834 1632 0
46 VEENA DEVI 22/05/2024 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763) 4956 1632 0
47 VEENA DEVI 11/06/2024 6 SARASWATI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902252763) 7812 1632 0
Sub Total FY 2425 35 9520 0