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Deleted on Date 22/04/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/522 Family Id: 522
Name of Head of Household: Hiramuni Murmu
: Janki Tudu
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 522
:
S.No Name of Applicant Age Bank/Postoffice
1 Hiramuni Murmu Female 22 BANK OF INDIA


                  



S.No Name of Applicant
1 2073896 Hiramuni Murmu 26/01/2021~~01/02/2021~~7 6
2 2230884 23/02/2021~~08/03/2021~~14 12
3 2427799 18/03/2021~~19/03/2021~~2 2
4 2446417 23/03/2021~~29/03/2021~~7 6
5 34089 06/04/2021~~19/04/2021~~14 12
6 391348 11/05/2021~~17/05/2021~~7 6
7 793224 06/07/2021~~12/07/2021~~7 6
8 1241916 05/10/2021~~11/10/2021~~7 6
9 1358048 26/10/2021~~01/11/2021~~7 6
10 1509315 17/11/2021~~22/11/2021~~6 6
11 2044548 08/03/2022~~14/03/2022~~7 6
12 393640 02/08/2022~~08/08/2022~~7 6
13 71860 11/04/2023~~17/04/2023~~7 6
14 150736 19/04/2023~~24/04/2023~~6 6
15 182343 25/04/2023~~01/05/2023~~7 6
16 227064 03/05/2023~~09/05/2023~~7 6
17 320137 16/05/2023~~22/05/2023~~7 6
18 385661 24/05/2023~~29/05/2023~~6 6
19 1073388 20/09/2023~~26/09/2023~~7 6
20 1129354 03/10/2023~~09/10/2023~~7 6
21 1158092 10/10/2023~~23/10/2023~~14 12
22 1248245 31/10/2023~~13/11/2023~~14 12
23 1336931 21/11/2023~~27/11/2023~~7 6
24 1377572 28/11/2023~~04/12/2023~~7 6
25 1807532 27/02/2024~~04/03/2024~~7 7
26 1963653 27/03/2024~~30/03/2024~~4 4
27 12367 02/04/2024~~08/04/2024~~7 7
28 64600 09/04/2024~~15/04/2024~~7 7


S.No Name of Applicant Work Name
1 2073896 Hiramuni Murmu 26/01/2021~~01/02/2021~~7 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240)
2 2230884 23/02/2021~~08/03/2021~~14 12 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
3 2427799 18/03/2021~~19/03/2021~~2 2 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
4 2446417 23/03/2021~~29/03/2021~~7 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
5 34089 06/04/2021~~19/04/2021~~14 12 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)
6 391348 11/05/2021~~17/05/2021~~7 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864)
7 793224 06/07/2021~~12/07/2021~~7 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360)
8 1241916 05/10/2021~~11/10/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
9 1358048 26/10/2021~~01/11/2021~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
10 1509315 17/11/2021~~22/11/2021~~6 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
11 2044548 08/03/2022~~14/03/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
12 393640 02/08/2022~~08/08/2022~~7 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897)
13 71860 11/04/2023~~17/04/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
14 150736 19/04/2023~~24/04/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
15 182343 25/04/2023~~01/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
16 227064 03/05/2023~~09/05/2023~~7 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
17 320137 16/05/2023~~22/05/2023~~7 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964)
18 385661 24/05/2023~~29/05/2023~~6 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
19 1073388 20/09/2023~~26/09/2023~~7 6 MUKHY PATH SE SUNDIYA SINGHA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134995)
20 1129354 03/10/2023~~09/10/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
21 1158092 10/10/2023~~23/10/2023~~14 12 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
22 1248245 31/10/2023~~13/11/2023~~14 12 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
23 1336931 21/11/2023~~27/11/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
24 1377572 28/11/2023~~04/12/2023~~7 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
25 1807532 27/02/2024~~04/03/2024~~7 7 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344)
26 1963653 27/03/2024~~30/03/2024~~4 8 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
27 12367 02/04/2024~~08/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
28 64600 09/04/2024~~15/04/2024~~7 7 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Hiramuni Murmu 26/01/2021 6 gram ALUNDA me MUKESH KUMAR TURI ke jamin me dobha nirman (3419012003/IF/7080901433240) 43248 1164 0
2 Hiramuni Murmu 23/02/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 47487 1164 0
3 Hiramuni Murmu 02/03/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 48161 1164 0
4 Hiramuni Murmu 18/03/2021 2 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 51310 388 0
Sub Total FY 2021 20 3880 0
5 Hiramuni Murmu 06/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 436 1350 0
6 Hiramuni Murmu 13/04/2021 6 MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858) 2080 1350 0
7 Hiramuni Murmu 11/05/2021 6 GARAM ALGUNDA ME SANTOSH TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901552864) 6233 1350 0
8 Hiramuni Murmu 06/07/2021 6 gram algunda me chhaku turi ke jamin par tcb nirman (3419012003/IF/7080901491360) 15294 1350 0
9 Hiramuni Murmu 06/10/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 24343 1125 0
10 Hiramuni Murmu 26/10/2021 6 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 26472 1350 0
11 Hiramuni Murmu 18/11/2021 5 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 29524 1125 0
Sub Total FY 2122 40 9000 0
12 Hiramuni Murmu 02/08/2022 4 GOVINDPUR ME ALLAUDIN ANSARI S/O SONA MIYAN KA TCB NIRMAN (3419012003/IF/7080901846897) 11800 948 0
Sub Total FY 2223 4 948 0
13 Hiramuni Murmu 11/04/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 973 1530 0
14 Hiramuni Murmu 25/04/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 3553 1530 0
15 Hiramuni Murmu 17/05/2023 6 MUKESH TURI KA DOBHA NIRMAN (3419012003/IF/7080902506964) 6690 1530 0
16 Hiramuni Murmu 24/05/2023 6 MADHURI DEVI PATI PRADIP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902513344) 7879 1530 0
17 Hiramuni Murmu 03/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 28198 1530 0
18 Hiramuni Murmu 10/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 29179 1530 0
19 Hiramuni Murmu 31/10/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 32610 1530 0
20 Hiramuni Murmu 07/11/2023 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 33467 1530 0
Sub Total FY 2324 48 12240 0