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Deleted on Date 16/01/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/830 Family Id: 830
Name of Head of Household: SURAJ RAM
: NAGESHAWAR RAM
Category: OTH
Date of Registration: 4/15/2017
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 830
:
S.No Name of Applicant Age Bank/Postoffice
1 SURAJ RAM Male 32 BANK OF INDIA
2 MINA DEVI Female 31 BANK OF INDIA


                  



S.No Name of Applicant
1 1136370 MINA DEVI 13/10/2020~~18/10/2020~~6 6
2 1136369 SURAJ RAM 13/10/2020~~18/10/2020~~6 6
3 1277028 MINA DEVI 26/10/2020~~01/11/2020~~7 6
4 1277017 SURAJ RAM 26/10/2020~~01/11/2020~~7 6
5 1338218 MINA DEVI 02/11/2020~~15/11/2020~~14 12
6 1338217 SURAJ RAM 02/11/2020~~15/11/2020~~14 12
7 1498038 MINA DEVI 16/11/2020~~22/11/2020~~7 6
8 1498037 SURAJ RAM 16/11/2020~~22/11/2020~~7 6
9 1558930 MINA DEVI 23/11/2020~~29/11/2020~~7 6
10 1558927 SURAJ RAM 23/11/2020~~29/11/2020~~7 6
11 1634552 MINA DEVI 01/12/2020~~06/12/2020~~6 6
12 1634551 SURAJ RAM 01/12/2020~~06/12/2020~~6 6
13 1734231 MINA DEVI 15/12/2020~~21/12/2020~~7 6
14 1734230 SURAJ RAM 15/12/2020~~21/12/2020~~7 6
15 1290253 12/10/2021~~18/10/2021~~7 6
16 1315584 19/10/2021~~25/10/2021~~7 6
17 1371328 26/10/2021~~01/11/2021~~7 6
18 1416171 02/11/2021~~08/11/2021~~7 6
19 1451442 09/11/2021~~15/11/2021~~7 6
20 1533074 23/11/2021~~29/11/2021~~7 6


S.No Name of Applicant Work Name
1 1136370 MINA DEVI 13/10/2020~~18/10/2020~~6 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
2 1136369 SURAJ RAM 13/10/2020~~18/10/2020~~6 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
3 1277028 MINA DEVI 26/10/2020~~01/11/2020~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
4 1277017 SURAJ RAM 26/10/2020~~01/11/2020~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
5 1338218 MINA DEVI 02/11/2020~~15/11/2020~~14 12 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
6 1338217 SURAJ RAM 02/11/2020~~15/11/2020~~14 12 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
7 1498038 MINA DEVI 16/11/2020~~22/11/2020~~7 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574)
8 1498037 SURAJ RAM 16/11/2020~~22/11/2020~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
9 1558930 MINA DEVI 23/11/2020~~29/11/2020~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
10 1558927 SURAJ RAM 23/11/2020~~29/11/2020~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
11 1634552 MINA DEVI 01/12/2020~~06/12/2020~~6 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
12 1634551 SURAJ RAM 01/12/2020~~06/12/2020~~6 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
13 1734231 MINA DEVI 15/12/2020~~21/12/2020~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
14 1734230 SURAJ RAM 15/12/2020~~21/12/2020~~7 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897)
15 1290253 12/10/2021~~18/10/2021~~7 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159)
16 1315584 19/10/2021~~25/10/2021~~7 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159)
17 1371328 26/10/2021~~01/11/2021~~7 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159)
18 1416171 02/11/2021~~08/11/2021~~7 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159)
19 1451442 09/11/2021~~15/11/2021~~7 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159)
20 1533074 23/11/2021~~29/11/2021~~7 6 Nakul singh ke jamin par tcb nirman (3419012021/IF/7080901862171)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MINA DEVI 13/10/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 23061 1164 0
2 SURAJ RAM 13/10/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 23061 1164 0
3 MINA DEVI 26/10/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 25829 1164 0
4 SURAJ RAM 26/10/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 25829 1164 0
5 MINA DEVI 02/11/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 27057 1164 0
6 SURAJ RAM 02/11/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 27057 1164 0
7 MINA DEVI 09/11/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 29557 1164 0
8 SURAJ RAM 09/11/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 29557 1164 0
9 MINA DEVI 16/11/2020 6 SARJU GOP KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133574) 30811 1164 0
10 SURAJ RAM 16/11/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 30812 1164 0
11 MINA DEVI 23/11/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 32173 1164 0
12 SURAJ RAM 23/11/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 32173 1164 0
13 MINA DEVI 01/12/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 33882 1164 0
14 SURAJ RAM 01/12/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 33882 1164 0
15 MINA DEVI 15/12/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 35749 1164 0
16 SURAJ RAM 15/12/2020 6 NIRMAL SINGH KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901354897) 35749 1164 0
Sub Total FY 2021 96 18624 0
17 SURAJ RAM 12/10/2021 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159) 24863 1350 0
18 SURAJ RAM 19/10/2021 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159) 25313 1350 0
19 SURAJ RAM 28/10/2021 5 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159) 26850 1125 0
20 SURAJ RAM 02/11/2021 6 Chmeli devi ke jamin par tcb nirman (3419012021/IF/7080901862159) 27549 1350 0
Sub Total FY 2122 23 5175 0