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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3094 Family Id: 3094
Name of Head of Household: KAVITA VERMA
: PRAKASH KR VERMA
Category: OTH
Date of Registration: 7/6/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3094
:
S.No Name of Applicant Age Bank/Postoffice
1 KAVITA VERMA Female 35 Union Bank of India


                  



S.No Name of Applicant
1 411016 KAVITA VERMA 08/07/2020~~12/07/2020~~5 5
2 1419668 09/11/2020~~22/11/2020~~14 12
3 1553087 23/11/2020~~29/11/2020~~7 6
4 1794496 22/12/2020~~28/12/2020~~7 6
5 2447241 23/03/2021~~29/03/2021~~7 6
6 47440 06/04/2021~~03/05/2021~~28 24
7 326100 04/05/2021~~17/05/2021~~14 12
8 1485636 16/11/2021~~22/11/2021~~7 6
9 1611734 07/12/2021~~13/12/2021~~7 6
10 1650712 14/12/2021~~20/12/2021~~7 6
11 1332428 14/01/2023~~16/01/2023~~3 3


S.No Name of Applicant Work Name
1 411016 KAVITA VERMA 08/07/2020~~12/07/2020~~5 5 ग्राम लाघुसिंघा में गजेंदर पंडित के जमीन पर 30*30* डोभा निर्माण (3419012003/IF/7080901426250)
2 1419668 09/11/2020~~22/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2660848 (3419012003/IF/IAY/1122555)
3 1553087 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2660848 (3419012003/IF/IAY/1122555)
4 1794496 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2660848 (3419012003/IF/IAY/1122555)
5 2447241 23/03/2021~~29/03/2021~~7 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
6 47440 06/04/2021~~03/05/2021~~28 24 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
7 326100 04/05/2021~~17/05/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
8 1485636 16/11/2021~~22/11/2021~~7 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835)
9 1611734 07/12/2021~~13/12/2021~~7 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835)
10 1650712 14/12/2021~~20/12/2021~~7 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835)
11 1332428 14/01/2023~~16/01/2023~~3 3 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAVITA VERMA 06/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 421 1350 0
2 KAVITA VERMA 13/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 2027 1350 0
3 KAVITA VERMA 20/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 2868 1350 0
4 KAVITA VERMA 27/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 4533 1350 0
5 KAVITA VERMA 04/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 5131 1350 0
6 KAVITA VERMA 11/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 6231 1350 0
7 KAVITA VERMA 16/11/2021 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835) 28852 1350 0
8 KAVITA VERMA 07/12/2021 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835) 31510 1350 0
9 KAVITA VERMA 14/12/2021 6 chengarbasa me srikant kumar verma ke jamin par tcb nirman (3419012003/IF/7080901890835) 32195 1350 0
Sub Total FY 2122 54 12150 0