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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-03-001-009-005/267 Family Id: 267
Name of Head of Household: SUKERMANI DEVI
: BHAGA MAHLI
Category: ST
Date of Registration: 1/22/2007
Address: 267
Villages:
Panchayat: NIRASI
Block: BISHUNPUR
District: GUMLA(JHARKHAND)
: YES : 9380
:
S.No Name of Applicant Age Bank/Postoffice
1 BHAGA MAHLI Male 50 LAMPS
2 SUKRI DEVI Female 45
3 BIJAY MAHLI Male 25
4 SUMI DEVI Female 22
5 SUKERMANI DEVI Female 56 BANK OF INDIA


                  



S.No Name of Applicant
1 470772 SUKERMANI DEVI 02/12/2023~~07/12/2023~~6 6
2 478123 09/12/2023~~14/12/2023~~6 6
3 485789 15/12/2023~~20/12/2023~~6 6
4 512940 09/01/2024~~14/01/2024~~6 6
5 530134 20/01/2024~~25/01/2024~~6 6
6 579754 21/02/2024~~26/02/2024~~6 6
7 590369 28/02/2024~~04/03/2024~~6 6
8 610234 07/03/2024~~12/03/2024~~6 6
9 624838 14/03/2024~~19/03/2024~~6 6
10 638499 21/03/2024~~26/03/2024~~6 6
11 174240 04/06/2024~~09/06/2024~~6 6
12 202166 14/06/2024~~19/06/2024~~6 6
13 223548 22/06/2024~~27/06/2024~~6 6
14 245528 30/06/2024~~04/07/2024~~5 5


S.No Name of Applicant Work Name
1 470772 SUKERMANI DEVI 02/12/2023~~07/12/2023~~6 6 KACHA NALA CONSTRUCTION AT CHUNWA DOHAR JAMTI NIRASI (2022-23) (3403001009/WC/7080901349223)
2 478123 09/12/2023~~14/12/2023~~6 6 KACHA NALA CONSTRUCTION AT CHUNWA DOHAR JAMTI NIRASI (2022-23) (3403001009/WC/7080901349223)
3 485789 15/12/2023~~20/12/2023~~6 6 KACHA NALA CONSTRUCTION AT CHUNWA DOHAR JAMTI NIRASI (2022-23) (3403001009/WC/7080901349223)
4 512940 09/01/2024~~14/01/2024~~6 6 KACHA NALA CONSTRUCTION AT CHUNWA DOHAR JAMTI NIRASI (2022-23) (3403001009/WC/7080901349223)
5 530134 20/01/2024~~25/01/2024~~6 6 KACHA NALA CONSTRUCTION AT CHUNWA DOHAR JAMTI NIRASI (2022-23) (3403001009/WC/7080901349223)
6 579754 21/02/2024~~26/02/2024~~6 6 KATIYA ME POTO HO KHEL MAIDAN NIRMAN 2023-24 (3403001009/AV/7080901185852)
7 590369 28/02/2024~~04/03/2024~~6 6 KATIYA ME POTO HO KHEL MAIDAN NIRMAN 2023-24 (3403001009/AV/7080901185852)
8 610234 07/03/2024~~12/03/2024~~6 6 KATIYA ME POTO HO KHEL MAIDAN NIRMAN 2023-24 (3403001009/AV/7080901185852)
9 624838 14/03/2024~~19/03/2024~~6 6 KATIYA ME POTO HO KHEL MAIDAN NIRMAN 2023-24 (3403001009/AV/7080901185852)
10 638499 21/03/2024~~26/03/2024~~6 6 KATIYA ME POTO HO KHEL MAIDAN NIRMAN 2023-24 (3403001009/AV/7080901185852)
11 174240 04/06/2024~~09/06/2024~~6 6 BHGY MANGO PLANTATION FOR SATRUDHAN MAHLI KATIA NIRASI(23-24) (3403001009/IF/7080902802730)
12 202166 14/06/2024~~19/06/2024~~6 6 BHGY MANGO PLANTATION FOR JHUBU DEVI BORANG NIRASI(23-24) (3403001009/IF/7080902795852)
13 223548 22/06/2024~~27/06/2024~~6 6 KATIYA ME POTO HO KHEL MAIDAN NIRMAN 2023-24 (3403001009/AV/7080901185852)
14 245528 30/06/2024~~04/07/2024~~5 5 KATIYA ME POTO HO KHEL MAIDAN NIRMAN 2023-24 (3403001009/AV/7080901185852)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUKERMANI DEVI 02/12/2023 6 KACHA NALA CONSTRUCTION AT CHUNWA DOHAR JAMTI NIRASI (2022-23) (3403001009/WC/7080901349223) 8996 1530 0
2 SUKERMANI DEVI 15/12/2023 5 KACHA NALA CONSTRUCTION AT CHUNWA DOHAR JAMTI NIRASI (2022-23) (3403001009/WC/7080901349223) 9321 1275 0
3 SUKERMANI DEVI 21/02/2024 6 KATIYA ME POTO HO KHEL MAIDAN NIRMAN 2023-24 (3403001009/AV/7080901185852) 10915 1530 0
4 SUKERMANI DEVI 28/02/2024 6 KATIYA ME POTO HO KHEL MAIDAN NIRMAN 2023-24 (3403001009/AV/7080901185852) 11115 1530 0
5 SUKERMANI DEVI 07/03/2024 6 KATIYA ME POTO HO KHEL MAIDAN NIRMAN 2023-24 (3403001009/AV/7080901185852) 11578 1530 0
6 SUKERMANI DEVI 14/03/2024 6 KATIYA ME POTO HO KHEL MAIDAN NIRMAN 2023-24 (3403001009/AV/7080901185852) 11872 1530 0
7 SUKERMANI DEVI 21/03/2024 5 KATIYA ME POTO HO KHEL MAIDAN NIRMAN 2023-24 (3403001009/AV/7080901185852) 12248 1275 0
Sub Total FY 2324 40 10200 0
8 SUKERMANI DEVI 04/06/2024 6 BHGY MANGO PLANTATION FOR SATRUDHAN MAHLI KATIA NIRASI(23-24) (3403001009/IF/7080902802730) 2406 1632 0
9 SUKERMANI DEVI 14/06/2024 6 BHGY MANGO PLANTATION FOR JHUBU DEVI BORANG NIRASI(23-24) (3403001009/IF/7080902795852) 2764 1632 0
10 SUKERMANI DEVI 22/06/2024 1 KATIYA ME POTO HO KHEL MAIDAN NIRMAN 2023-24 (3403001009/AV/7080901185852) 3017 272 0
Sub Total FY 2425 13 3536 0