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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3194 Family Id: 3194
Name of Head of Household: Navin kumar verma
: Shivnandan pd verma
Category: OTH
Date of Registration: 10/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3194
:
S.No Name of Applicant Age Bank/Postoffice
1 Navin kumar verma Male 19 State Bank of India


                  



S.No Name of Applicant
1 2259728 Navin kumar verma 23/02/2021~~01/03/2021~~7 6
2 2342710 09/03/2021~~22/03/2021~~14 12
3 2447641 23/03/2021~~29/03/2021~~7 6
4 31941 06/04/2021~~03/05/2021~~28 24
5 758289 29/06/2021~~12/07/2021~~14 12
6 1331601 20/10/2021~~25/10/2021~~6 6
7 1392838 02/11/2021~~15/11/2021~~14 12
8 1584936 30/11/2021~~06/12/2021~~7 6
9 1746806 04/01/2022~~10/01/2022~~7 6
10 2054906 08/03/2022~~14/03/2022~~7 6
11 242172 22/06/2022~~27/06/2022~~6 6
12 276048 05/07/2022~~11/07/2022~~7 6
13 343486 20/07/2022~~25/07/2022~~6 6
14 430713 09/08/2022~~15/08/2022~~7 6
15 494101 23/08/2022~~29/08/2022~~7 6
16 561731 06/09/2022~~19/09/2022~~14 12
17 695128 27/09/2022~~30/09/2022~~4 4
18 1019640 23/11/2022~~28/11/2022~~6 6
19 1090787 06/12/2022~~12/12/2022~~7 6
20 1128338 13/12/2022~~26/12/2022~~14 12
21 1190774 27/12/2022~~09/01/2023~~14 12
22 1284801 10/01/2023~~16/01/2023~~7 6
23 1364238 24/01/2023~~30/01/2023~~7 6
24 184824 25/04/2023~~01/05/2023~~7 6
25 226879 03/05/2023~~09/05/2023~~7 6
26 274609 10/05/2023~~16/05/2023~~7 6
27 317049 17/05/2023~~22/05/2023~~6 6
28 371865 23/05/2023~~29/05/2023~~7 6
29 608194 20/06/2023~~03/07/2023~~14 12
30 863454 01/08/2023~~14/08/2023~~14 12
31 1042712 12/09/2023~~18/09/2023~~7 6
32 1103336 27/09/2023~~02/10/2023~~6 6
33 1187026 17/10/2023~~23/10/2023~~7 6
34 1257391 07/11/2023~~13/11/2023~~7 6
35 1296568 14/11/2023~~20/11/2023~~7 6
36 1560343 09/01/2024~~15/01/2024~~7 6
37 1641917 24/01/2024~~29/01/2024~~6 6
38 1880552 13/03/2024~~18/03/2024~~6 6
39 1924913 19/03/2024~~25/03/2024~~7 7
40 1961130 26/03/2024~~29/03/2024~~4 4
41 292950 14/05/2024~~20/05/2024~~7 7
42 321535 21/05/2024~~27/05/2024~~7 7
43 375751 28/05/2024~~03/06/2024~~7 7
44 426383 04/06/2024~~10/06/2024~~7 7
45 490999 12/06/2024~~17/06/2024~~6 6
46 532026 19/06/2024~~24/06/2024~~6 6
47 563976 25/06/2024~~01/07/2024~~7 7
48 594086 03/07/2024~~08/07/2024~~6 6


S.No Name of Applicant Work Name
1 2259728 Navin kumar verma 23/02/2021~~01/03/2021~~7 6 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544)
2 2342710 09/03/2021~~22/03/2021~~14 12 Gram-chegerbasa may soniya devi pati bhikho mahto ka didi bari yojana (3419012003/IF/7080901526397)
3 2447641 23/03/2021~~29/03/2021~~7 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
4 31941 06/04/2021~~03/05/2021~~28 24 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310)
5 758289 29/06/2021~~12/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2765971 (3419012003/IF/IAY/1123819)
6 1331601 20/10/2021~~25/10/2021~~6 6 BHIM MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881841)
7 1392838 02/11/2021~~15/11/2021~~14 12 BHIM MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881841)
8 1584936 30/11/2021~~06/12/2021~~7 6 PRAMILA DEVI PATI DWARIKA VERMA KA COW SHED NIRMAN (3419012003/IF/7080901982371)
9 1746806 04/01/2022~~10/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2816581 (3419012003/IF/IAY/1164241)
10 2054906 08/03/2022~~14/03/2022~~7 6 CHENGARBASA ME SUNENA DEVI/JIVLAL MAHTO KA DIDI WADI (3419012003/IF/7080902120824)
11 242172 22/06/2022~~27/06/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2816581 (3419012003/IF/IAY/1164241)
12 276048 05/07/2022~~11/07/2022~~7 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
13 343486 20/07/2022~~25/07/2022~~6 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
14 430713 09/08/2022~~15/08/2022~~7 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
15 494101 23/08/2022~~29/08/2022~~7 6 CHENGARBASA ME YSHODA DEVI /BHIM MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902001497)
16 561731 06/09/2022~~19/09/2022~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
17 695128 27/09/2022~~30/09/2022~~4 4 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471)
18 1019640 23/11/2022~~28/11/2022~~6 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
19 1090787 06/12/2022~~12/12/2022~~7 6 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471)
20 1128338 13/12/2022~~26/12/2022~~14 12 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
21 1190774 27/12/2022~~09/01/2023~~14 12 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
22 1284801 10/01/2023~~16/01/2023~~7 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685)
23 1364238 24/01/2023~~30/01/2023~~7 6 PARDHUMAN RAM KA PASHU SHED NIRMAN (3419012003/IF/7080902024965)
24 184824 25/04/2023~~01/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
25 226879 03/05/2023~~09/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
26 274609 10/05/2023~~16/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
27 317049 17/05/2023~~22/05/2023~~6 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
28 371865 23/05/2023~~29/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
29 608194 20/06/2023~~03/07/2023~~14 12 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
30 863454 01/08/2023~~14/08/2023~~14 12 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
31 1042712 12/09/2023~~18/09/2023~~7 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
32 1103336 27/09/2023~~02/10/2023~~6 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
33 1187026 17/10/2023~~23/10/2023~~7 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
34 1257391 07/11/2023~~13/11/2023~~7 6 CHENGRBASA ME SANJAY VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902802147)
35 1296568 14/11/2023~~20/11/2023~~7 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273)
36 1560343 09/01/2024~~15/01/2024~~7 6 CHENGRBASA ME SANJAY VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902802147)
37 1641917 24/01/2024~~29/01/2024~~6 6 CHENGRBASA ME SANJAY VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902802147)
38 1880552 13/03/2024~~18/03/2024~~6 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)
39 1924913 19/03/2024~~25/03/2024~~7 7 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
40 1961130 26/03/2024~~29/03/2024~~4 4 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912)
41 292950 14/05/2024~~20/05/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
42 321535 21/05/2024~~27/05/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
43 375751 28/05/2024~~03/06/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
44 426383 04/06/2024~~10/06/2024~~7 7 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
45 490999 12/06/2024~~17/06/2024~~6 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)
46 532026 19/06/2024~~24/06/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
47 563976 25/06/2024~~01/07/2024~~7 7 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)
48 594086 03/07/2024~~08/07/2024~~6 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Navin kumar verma 23/02/2021 6 CHENGRBASA ME DAWARIKA PD VERMA KA TCB NIRMAN (3419012003/IF/7080901489544) 47874 1164 0
2 Navin kumar verma 23/03/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 52152 1164 0
Sub Total FY 2021 12 2328 0
3 Navin kumar verma 06/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 127 1350 0
4 Navin kumar verma 13/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2021 1350 0
5 Navin kumar verma 20/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 2861 1350 0
6 Navin kumar verma 27/04/2021 6 gram changarbasa me NAKUL MAHTO ka koop nirman. (3419012003/IF/7080901508310) 4525 1350 0
7 Navin kumar verma 29/06/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2765971 (3419012003/IF/IAY/1123819) 14154 1350 0
8 Navin kumar verma 21/10/2021 5 BHIM MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881841) 25916 1125 0
9 Navin kumar verma 02/11/2021 6 BHIM MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881841) 27115 1350 0
10 Navin kumar verma 09/11/2021 6 BHIM MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881841) 28109 1350 0
11 Navin kumar verma 04/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2816581 (3419012003/IF/IAY/1164241) 35359 1350 0
12 Navin kumar verma 08/03/2022 6 CHENGARBASA ME SUNENA DEVI/JIVLAL MAHTO KA DIDI WADI (3419012003/IF/7080902120824) 46363 1350 0
Sub Total FY 2122 59 13275 0
13 Navin kumar verma 22/06/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2816581 (3419012003/IF/IAY/1164241) 5376 1350 0
14 Navin kumar verma 05/07/2022 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 6220 1350 0
15 Navin kumar verma 09/08/2022 5 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 13630 1185 0
16 Navin kumar verma 24/08/2022 6 CHENGARBASA ME YSHODA DEVI /BHIM MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902001497) 16670 1422 0
17 Navin kumar verma 06/09/2022 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 19102 1422 0
18 Navin kumar verma 13/09/2022 5 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 20191 1185 0
19 Navin kumar verma 18/09/2022 1 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 21981 237 0
20 Navin kumar verma 27/09/2022 4 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471) 25079 948 0
21 Navin kumar verma 06/12/2022 6 BASUDEV VERMA KA TCB NIRMAN (3419012003/IF/7080901839471) 35547 1422 0
22 Navin kumar verma 13/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 36547 1422 0
23 Navin kumar verma 20/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 37396 1422 0
24 Navin kumar verma 27/12/2022 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 38662 1422 0
25 Navin kumar verma 03/01/2023 6 BHIM MAHTO PITA KARTIK MAHTO KA KUKKUT PALAN SHED NIRMAN (3419012003/IF/7080902346685) 39118 1422 0
Sub Total FY 2223 69 16209 0
26 Navin kumar verma 25/04/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 3546 1530 0
27 Navin kumar verma 09/05/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 5220 1530 0
28 Navin kumar verma 17/05/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 6684 1530 0
29 Navin kumar verma 23/05/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 7515 1530 0
30 Navin kumar verma 01/08/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 19439 1530 0
31 Navin kumar verma 08/08/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 19918 1530 0
32 Navin kumar verma 07/11/2023 6 CHENGRBASA ME SANJAY VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902802147) 33090 1530 0
33 Navin kumar verma 14/11/2023 6 Gram Chengrabasa me Jivlal Mahto ke jamin me Mix fruit Plantation (3419012003/IF/7080902665273) 34220 1530 0
34 Navin kumar verma 09/01/2024 6 CHENGRBASA ME SANJAY VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902802147) 37585 1530 0
35 Navin kumar verma 24/01/2024 6 CHENGRBASA ME SANJAY VERMA KA MIX FRUIT PLANTATION (3419012003/IF/7080902802147) 39181 1530 0
36 Navin kumar verma 13/03/2024 6 SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282) 43655 1530 0
37 Navin kumar verma 19/03/2024 6 TODI MANJHI GHAR SE PULIYA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134912) 44652 1530 0
Sub Total FY 2324 72 18360 0
38 Navin kumar verma 14/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 4172 1632 0
39 Navin kumar verma 21/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 4542 1632 0
40 Navin kumar verma 29/05/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 5515 1632 0
41 Navin kumar verma 04/06/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 5785 1632 0
42 Navin kumar verma 12/06/2024 6 GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992) 7663 1632 0
43 Navin kumar verma 20/06/2024 5 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 9120 1360 0
44 Navin kumar verma 26/06/2024 6 GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110) 9648 1632 1632
Sub Total FY 2425 41 11152 1632