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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/618 Family Id: 618
Name of Head of Household: Gunjan turi
: bedu turi
Category: OTH
Date of Registration: 12/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 618
:
S.No Name of Applicant Age Bank/Postoffice
1 Gunjan turi Male 30 BANK OF INDIA


                  



S.No Name of Applicant
1 2220636 Gunjan turi 18/02/2021~~18/02/2021~~1 1
2 2256468 23/02/2021~~08/03/2021~~14 12
3 2359839 09/03/2021~~15/03/2021~~7 6
4 2415318 17/03/2021~~30/03/2021~~14 12
5 472793 19/05/2021~~01/06/2021~~14 12
6 558884 02/06/2021~~15/06/2021~~14 12
7 993813 24/08/2021~~30/08/2021~~7 6
8 1079439 14/09/2021~~27/09/2021~~14 12
9 1188969 28/09/2021~~04/10/2021~~7 6
10 1392564 02/11/2021~~08/11/2021~~7 6
11 1462147 09/11/2021~~22/11/2021~~14 12
12 1779421 05/01/2022~~10/01/2022~~6 6
13 2095029 22/03/2022~~28/03/2022~~7 6
14 621696 14/09/2022~~17/09/2022~~4 4
15 1293452 11/01/2023~~16/01/2023~~6 6
16 1232847 28/10/2023~~03/11/2023~~7 6


S.No Name of Applicant Work Name
1 2220636 Gunjan turi 18/02/2021~~18/02/2021~~1 1 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
2 2256468 23/02/2021~~08/03/2021~~14 12 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
3 2359839 09/03/2021~~15/03/2021~~7 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
4 2415318 17/03/2021~~30/03/2021~~14 12 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
5 472793 19/05/2021~~01/06/2021~~14 12 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
6 558884 02/06/2021~~15/06/2021~~14 12 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
7 993813 24/08/2021~~30/08/2021~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
8 1079439 14/09/2021~~27/09/2021~~14 12 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
9 1188969 28/09/2021~~04/10/2021~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
10 1392564 02/11/2021~~08/11/2021~~7 6 CHENGARBASA ME RAJESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901501923)
11 1462147 09/11/2021~~22/11/2021~~14 12 CHENGARBASA ME RAJESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901501923)
12 1779421 05/01/2022~~10/01/2022~~6 6 CHENGARBASA ME RAJESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901501923)
13 2095029 22/03/2022~~28/03/2022~~7 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
14 621696 14/09/2022~~17/09/2022~~4 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
15 1293452 11/01/2023~~16/01/2023~~6 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
16 1232847 28/10/2023~~03/11/2023~~7 6 CHENGARBASA ME KANCHAN KUMARI/SHAMBHU VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902023976)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gunjan turi 18/02/2021 1 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 46920 194 0
2 Gunjan turi 23/02/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 47760 1164 0
3 Gunjan turi 02/03/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 48157 1164 0
4 Gunjan turi 09/03/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 50096 1164 0
5 Gunjan turi 17/03/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 51311 1164 0
6 Gunjan turi 24/03/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 51790 1164 0
Sub Total FY 2021 31 6014 0
7 Gunjan turi 19/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 8368 1350 0
8 Gunjan turi 25/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 9168 1350 0
9 Gunjan turi 01/06/2021 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 10281 1350 0
10 Gunjan turi 08/06/2021 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 10913 1350 0
11 Gunjan turi 24/08/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 20177 1350 0
12 Gunjan turi 14/09/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 21842 1350 0
13 Gunjan turi 21/09/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 22411 1350 0
14 Gunjan turi 02/11/2021 6 CHENGARBASA ME RAJESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901501923) 27090 1350 0
15 Gunjan turi 09/11/2021 6 CHENGARBASA ME RAJESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901501923) 28606 1350 0
16 Gunjan turi 16/11/2021 6 CHENGARBASA ME RAJESH PD VERMA KA TCB NIRMAN (3419012003/IF/7080901501923) 28831 1350 0
17 Gunjan turi 22/03/2022 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 48392 1350 0
Sub Total FY 2122 66 14850 0
18 Gunjan turi 28/10/2023 1 CHENGARBASA ME KANCHAN KUMARI/SHAMBHU VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902023976) 31336 255 0
Sub Total FY 2324 1 255 0