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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2283 Family Id: 2283
Name of Head of Household: soni kumari
: santosh ram
Category: OTH
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2283
:
S.No Name of Applicant Age Bank/Postoffice
1 soni kumari Female 20 India Post Payments Bank


                  



S.No Name of Applicant
1 1369436 soni kumari 26/10/2021~~01/11/2021~~7 6
2 1415640 02/11/2021~~08/11/2021~~7 6
3 1456777 09/11/2021~~15/11/2021~~7 6
4 1492099 16/11/2021~~22/11/2021~~7 6
5 1520152 23/11/2021~~29/11/2021~~7 6
6 1624672 07/12/2021~~13/12/2021~~7 6
7 1732957 28/12/2021~~03/01/2022~~7 6
8 1845330 18/01/2022~~24/01/2022~~7 6
9 1870081 25/01/2022~~31/01/2022~~7 6
10 1906380 01/02/2022~~07/02/2022~~7 6
11 1955826 15/02/2022~~21/02/2022~~7 6
12 392086 30/07/2022~~30/07/2022~~1 1
13 407075 03/08/2022~~07/08/2022~~5 5
14 407042 08/08/2022~~08/08/2022~~1 1
15 423688 09/08/2022~~15/08/2022~~7 6
16 511807 25/08/2022~~29/08/2022~~5 5
17 535686 30/08/2022~~05/09/2022~~7 6
18 558331 06/09/2022~~12/09/2022~~7 6
19 597016 13/09/2022~~19/09/2022~~7 6
20 705086 28/09/2022~~03/10/2022~~6 6
21 802425 18/10/2022~~24/10/2022~~7 6
22 922399 08/11/2022~~14/11/2022~~7 6
23 953341 15/11/2022~~21/11/2022~~7 6
24 1022493 23/11/2022~~28/11/2022~~6 6
25 1057864 30/11/2022~~05/12/2022~~6 6
26 1254952 04/01/2023~~10/01/2023~~7 6
27 1293932 11/01/2023~~16/01/2023~~6 6
28 1363102 18/01/2023~~23/01/2023~~6 6
29 1639822 01/03/2023~~06/03/2023~~6 6
30 1680953 08/03/2023~~13/03/2023~~6 6
31 1707999 14/03/2023~~20/03/2023~~7 6
32 1757717 21/03/2023~~27/03/2023~~7 6
33 92520 11/04/2023~~17/04/2023~~7 6
34 230724 02/05/2023~~08/05/2023~~7 6
35 443591 06/06/2024~~11/06/2024~~6 6
36 486531 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 1369436 soni kumari 26/10/2021~~01/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
2 1415640 02/11/2021~~08/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
3 1456777 09/11/2021~~15/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
4 1492099 16/11/2021~~22/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
5 1520152 23/11/2021~~29/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
6 1624672 07/12/2021~~13/12/2021~~7 6 NIRMAL SINGH KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080901994244)
7 1732957 28/12/2021~~03/01/2022~~7 6 NIRMAL SINGH KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080901994244)
8 1845330 18/01/2022~~24/01/2022~~7 6 NIRMAL SINGH KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080901994244)
9 1870081 25/01/2022~~31/01/2022~~7 6 NIRMAL SINGH KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080901994244)
10 1906380 01/02/2022~~07/02/2022~~7 6 NIRMAL SINGH KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080901994244)
11 1955826 15/02/2022~~21/02/2022~~7 6 PINKI DEVI KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994271)
12 392086 30/07/2022~~30/07/2022~~1 1 Shamshan ghat se pahadi tak kacchi sadak nirman (3419012021/RC/7080901092786)
13 407075 03/08/2022~~07/08/2022~~5 5 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
14 407042 08/08/2022~~08/08/2022~~1 1 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
15 423688 09/08/2022~~15/08/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
16 511807 25/08/2022~~29/08/2022~~5 5 PRAMOD SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994488)
17 535686 30/08/2022~~05/09/2022~~7 6 PINKI DEVI KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994271)
18 558331 06/09/2022~~12/09/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
19 597016 13/09/2022~~19/09/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
20 705086 28/09/2022~~03/10/2022~~6 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
21 802425 18/10/2022~~24/10/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
22 922399 08/11/2022~~14/11/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
23 953341 15/11/2022~~21/11/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
24 1022493 23/11/2022~~28/11/2022~~6 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
25 1057864 30/11/2022~~05/12/2022~~6 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
26 1254952 04/01/2023~~10/01/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
27 1293932 11/01/2023~~16/01/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
28 1363102 18/01/2023~~23/01/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
29 1639822 01/03/2023~~06/03/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
30 1680953 08/03/2023~~13/03/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
31 1707999 14/03/2023~~20/03/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
32 1757717 21/03/2023~~27/03/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
33 92520 11/04/2023~~17/04/2023~~7 6 PUNAM DEVI PATI DIWAKAR SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443849)
34 230724 02/05/2023~~08/05/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
35 443591 06/06/2024~~11/06/2024~~6 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433)
36 486531 12/06/2024~~17/06/2024~~6 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 soni kumari 26/10/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 26397 1350 0
2 soni kumari 02/11/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 27625 1350 0
3 soni kumari 09/11/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 28346 1350 0
4 soni kumari 16/11/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 29053 1350 0
5 soni kumari 23/11/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 30013 1350 0
6 soni kumari 29/12/2021 6 NIRMAL SINGH KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080901994244) 34736 1350 0
7 soni kumari 18/01/2022 6 NIRMAL SINGH KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080901994244) 37839 1350 0
8 soni kumari 25/01/2022 6 NIRMAL SINGH KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080901994244) 38477 1350 0
9 soni kumari 01/02/2022 6 NIRMAL SINGH KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080901994244) 39596 1350 0
10 soni kumari 17/02/2022 5 PINKI DEVI KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994271) 42568 1125 0
Sub Total FY 2122 59 13275 0
11 soni kumari 25/08/2022 5 PRAMOD SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994488) 17084 1185 0
12 soni kumari 31/08/2022 6 PINKI DEVI KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994271) 18181 1422 0
13 soni kumari 07/09/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 19233 1422 0
14 soni kumari 13/09/2022 5 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 20246 1185 0
15 soni kumari 28/09/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 25697 1422 0
16 soni kumari 08/11/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 31755 1422 0
17 soni kumari 15/11/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 32665 1422 0
18 soni kumari 23/11/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 34163 1422 0
19 soni kumari 30/11/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 35030 1422 0
20 soni kumari 04/01/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 39591 1422 0
21 soni kumari 11/01/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 40425 1422 0
22 soni kumari 18/01/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 42450 1422 0
23 soni kumari 08/03/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 50129 1422 0
24 soni kumari 14/03/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 50700 1422 0
25 soni kumari 21/03/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 51565 1422 0
Sub Total FY 2223 88 20856 0
26 soni kumari 11/04/2023 6 PUNAM DEVI PATI DIWAKAR SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443849) 1284 1530 0
27 soni kumari 02/05/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 4609 1530 0
Sub Total FY 2324 12 3060 0
28 soni kumari 06/06/2024 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433) 6327 1632 0
Sub Total FY 2425 6 1632 0