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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1861 Family Id: 1861
Name of Head of Household: Bahadur pd verma
: Sanichar mahto
Category: OTH
Date of Registration: 6/17/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1861
:
S.No Name of Applicant Age Bank/Postoffice
1 Bahadur pd verma Male 24 BANK OF INDIA
2 manjhli devi Female 35
3 BAHADUR PR VERMA Male 25 Central Bank Of India


                  



S.No Name of Applicant
1 291755 Bahadur pd verma 22/06/2020~~28/06/2020~~7 6
2 343781 29/06/2020~~12/07/2020~~14 12
3 816998 21/09/2020~~27/09/2020~~7 6
4 908633 28/09/2020~~11/10/2020~~14 12
5 1090170 12/10/2020~~18/10/2020~~7 6
6 1194446 19/10/2020~~25/10/2020~~7 6
7 2448857 23/03/2021~~29/03/2021~~7 6
8 215907 20/04/2021~~03/05/2021~~14 12
9 340202 04/05/2021~~17/05/2021~~14 12
10 459264 18/05/2021~~31/05/2021~~14 12
11 1621016 07/12/2021~~13/12/2021~~7 6
12 1657891 14/12/2021~~20/12/2021~~7 6
13 1688914 21/12/2021~~03/01/2022~~14 12
14 1971239 16/02/2022~~21/02/2022~~6 6
15 835840 BAHADUR PR VERMA 25/10/2022~~31/10/2022~~7 6
16 1032857 25/11/2022~~28/11/2022~~4 4
17 1129453 13/12/2022~~19/12/2022~~7 6
18 1166050 20/12/2022~~26/12/2022~~7 6
19 1337885 17/01/2023~~23/01/2023~~7 6
20 1401549 25/01/2023~~30/01/2023~~6 6
21 1424805 31/01/2023~~13/02/2023~~14 12
22 1519334 14/02/2023~~20/02/2023~~7 6
23 1574982 21/02/2023~~27/02/2023~~7 6
24 1632488 01/03/2023~~06/03/2023~~6 6
25 1718776 14/03/2023~~20/03/2023~~7 6
26 1760929 21/03/2023~~27/03/2023~~7 6
27 37142 05/04/2023~~10/04/2023~~6 6
28 97005 12/04/2023~~24/04/2023~~13 12
29 278815 09/05/2023~~22/05/2023~~14 12
30 376875 23/05/2023~~29/05/2023~~7 6
31 415359 30/05/2023~~05/06/2023~~7 6
32 551921 13/06/2023~~19/06/2023~~7 6
33 620334 21/06/2023~~26/06/2023~~6 6
34 659587 27/06/2023~~03/07/2023~~7 6
35 702706 04/07/2023~~10/07/2023~~7 6
36 735320 11/07/2023~~17/07/2023~~7 6
37 784731 18/07/2023~~24/07/2023~~7 6
38 868803 01/08/2023~~07/08/2023~~7 6
39 918077 10/08/2023~~15/08/2023~~6 6
40 986103 29/08/2023~~04/09/2023~~7 6
41 1011919 05/09/2023~~11/09/2023~~7 6
42 1036400 12/09/2023~~15/09/2023~~4 4
43 1108192 28/09/2023~~03/10/2023~~6 6
44 1237864 28/10/2023~~02/11/2023~~6 6
45 1782920 21/02/2024~~26/02/2024~~6 6
46 1898326 13/03/2024~~18/03/2024~~6 6
47 14991 02/04/2024~~08/04/2024~~7 7
48 68344 09/04/2024~~15/04/2024~~7 7
49 151296 23/04/2024~~29/04/2024~~7 7
50 204791 02/05/2024~~07/05/2024~~6 6
51 247805 08/05/2024~~13/05/2024~~6 6
52 308468 16/05/2024~~21/05/2024~~6 6
53 389110 29/05/2024~~03/06/2024~~6 6
54 512755 17/06/2024~~23/06/2024~~7 7


S.No Name of Applicant Work Name
1 291755 Bahadur pd verma 22/06/2020~~28/06/2020~~7 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
2 343781 29/06/2020~~12/07/2020~~14 12 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)
3 816998 21/09/2020~~27/09/2020~~7 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)
4 908633 28/09/2020~~11/10/2020~~14 12 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
5 1090170 12/10/2020~~18/10/2020~~7 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
6 1194446 19/10/2020~~25/10/2020~~7 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
7 2448857 23/03/2021~~29/03/2021~~7 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
8 215907 20/04/2021~~03/05/2021~~14 12 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
9 340202 04/05/2021~~17/05/2021~~14 12 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
10 459264 18/05/2021~~31/05/2021~~14 12 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)
11 1621016 07/12/2021~~13/12/2021~~7 6 Raju Sharma ka pashu shed nirman (3419012016/IF/7080902016148)
12 1657891 14/12/2021~~20/12/2021~~7 6 SUMITRA DEVI KA PASU SHED NIRMAN (3419012016/IF/7080901976500)
13 1688914 21/12/2021~~03/01/2022~~14 12 Dinu mahto ka pasu shed nirman (3419012016/IF/7080901965834)
14 1971239 16/02/2022~~21/02/2022~~6 6 SUMITRA DEVI KA PASU SHED NIRMAN (3419012016/IF/7080901976500)
15 835840 BAHADUR PR VERMA 25/10/2022~~31/10/2022~~7 6 Bahadur verma ke jamin par pashu shed nirman (3419012016/IF/7080902192785)
16 1032857 25/11/2022~~28/11/2022~~4 4 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
17 1129453 13/12/2022~~19/12/2022~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
18 1166050 20/12/2022~~26/12/2022~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
19 1337885 17/01/2023~~23/01/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
20 1401549 25/01/2023~~30/01/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
21 1424805 31/01/2023~~13/02/2023~~14 12 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
22 1519334 14/02/2023~~20/02/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
23 1574982 21/02/2023~~27/02/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
24 1632488 01/03/2023~~06/03/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
25 1718776 14/03/2023~~20/03/2023~~7 12 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
26 1760929 21/03/2023~~27/03/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
27 37142 05/04/2023~~10/04/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
28 97005 12/04/2023~~24/04/2023~~13 12 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
29 278815 09/05/2023~~22/05/2023~~14 12 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
30 376875 23/05/2023~~29/05/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
31 415359 30/05/2023~~05/06/2023~~7 6 GRAM UNDRO ME DINU MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902665323)
32 551921 13/06/2023~~19/06/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
33 620334 21/06/2023~~26/06/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
34 659587 27/06/2023~~03/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
35 702706 04/07/2023~~10/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
36 735320 11/07/2023~~17/07/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
37 784731 18/07/2023~~24/07/2023~~7 6 Bahadur verma ke jamin par pashu shed nirman (3419012016/IF/7080902192785)
38 868803 01/08/2023~~07/08/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
39 918077 10/08/2023~~15/08/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
40 986103 29/08/2023~~04/09/2023~~7 6 Bahadur verma ke jamin par pashu shed nirman (3419012016/IF/7080902192785)
41 1011919 05/09/2023~~11/09/2023~~7 6 DULARI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518056)
42 1036400 12/09/2023~~15/09/2023~~4 4 Bahadur verma ke jamin par pashu shed nirman (3419012016/IF/7080902192785)
43 1108192 28/09/2023~~03/10/2023~~6 6 Karmatand me Punam Bharti ka TCB nir (3419012016/IF/7080902528341)
44 1237864 28/10/2023~~02/11/2023~~6 6 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534)
45 1782920 21/02/2024~~26/02/2024~~6 6 GRAM UNDRO ME RAVINDRA PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867010)
46 1898326 13/03/2024~~18/03/2024~~6 6 SARWAN MANDAL KA PASHU SHED (3419012016/IF/7080902434972)
47 14991 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
48 68344 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
49 151296 23/04/2024~~29/04/2024~~7 7 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
50 204791 02/05/2024~~07/05/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
51 247805 08/05/2024~~13/05/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
52 308468 16/05/2024~~21/05/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
53 389110 29/05/2024~~03/06/2024~~6 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093)
54 512755 17/06/2024~~23/06/2024~~7 7 Rina devi ka pasu shed nirman (3419012016/IF/7080901965839)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bahadur pd verma 22/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 5946 1164 0
2 Bahadur pd verma 29/06/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6838 1164 0
3 Bahadur pd verma 06/07/2020 6 Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583) 6843 1164 0
4 Bahadur pd verma 21/09/2020 6 KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085) 15891 1164 0
5 Bahadur pd verma 28/09/2020 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 17853 1164 0
6 Bahadur pd verma 05/10/2020 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 19342 1164 0
7 Bahadur pd verma 12/10/2020 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 21656 1164 0
8 Bahadur pd verma 19/10/2020 3 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 23586 582 0
Sub Total FY 2021 45 8730 0
9 Bahadur pd verma 20/04/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 3004 1350 0
10 Bahadur pd verma 27/04/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 4502 1350 0
11 Bahadur pd verma 04/05/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 5622 1350 0
12 Bahadur pd verma 11/05/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 6278 1350 0
13 Bahadur pd verma 19/05/2021 6 GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788) 8114 1350 0
14 Bahadur pd verma 07/12/2021 6 Raju Sharma ka pashu shed nirman (3419012016/IF/7080902016148) 31556 1350 0
15 Bahadur pd verma 14/12/2021 6 SUMITRA DEVI KA PASU SHED NIRMAN (3419012016/IF/7080901976500) 32536 1350 0
16 Bahadur pd verma 21/12/2021 6 Dinu mahto ka pasu shed nirman (3419012016/IF/7080901965834) 33409 1350 0
17 Bahadur pd verma 28/12/2021 6 Dinu mahto ka pasu shed nirman (3419012016/IF/7080901965834) 34295 1350 0
18 Bahadur pd verma 16/02/2022 6 SUMITRA DEVI KA PASU SHED NIRMAN (3419012016/IF/7080901976500) 42233 1350 0
Sub Total FY 2122 60 13500 0
19 BAHADUR PR VERMA 27/11/2022 2 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 34511 474 0
20 BAHADUR PR VERMA 13/12/2022 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 36773 1422 0
21 BAHADUR PR VERMA 20/12/2022 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 37490 1422 0
22 BAHADUR PR VERMA 17/01/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 41808 1422 0
23 BAHADUR PR VERMA 25/01/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 43257 1422 0
24 BAHADUR PR VERMA 31/01/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 44011 1422 0
25 BAHADUR PR VERMA 08/02/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 45856 1422 0
26 BAHADUR PR VERMA 14/02/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 46934 1422 0
27 BAHADUR PR VERMA 15/03/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 51080 1422 0
28 BAHADUR PR VERMA 21/03/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 51631 1422 0
Sub Total FY 2223 56 13272 0
29 BAHADUR PR VERMA 05/04/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 435 1422 0
30 BAHADUR PR VERMA 09/05/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 5460 1530 0
31 BAHADUR PR VERMA 30/05/2023 6 GRAM UNDRO ME DINU MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902665323) 8331 1530 0
32 BAHADUR PR VERMA 13/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 11538 1530 0
33 BAHADUR PR VERMA 21/06/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 12979 1530 0
34 BAHADUR PR VERMA 29/06/2023 5 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14274 1275 0
35 BAHADUR PR VERMA 05/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 14755 1530 0
36 BAHADUR PR VERMA 12/07/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 16415 1530 0
37 BAHADUR PR VERMA 01/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 19265 1530 0
38 BAHADUR PR VERMA 10/08/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 20842 1530 0
39 BAHADUR PR VERMA 29/08/2023 6 Bahadur verma ke jamin par pashu shed nirman (3419012016/IF/7080902192785) 22812 1530 0
40 BAHADUR PR VERMA 12/09/2023 4 Bahadur verma ke jamin par pashu shed nirman (3419012016/IF/7080902192785) 24721 1020 0
41 BAHADUR PR VERMA 31/10/2023 3 Bodhi mahato ka dobha nirman (3419012016/IF/7080902176534) 31610 765 0
42 BAHADUR PR VERMA 21/02/2024 6 GRAM UNDRO ME RAVINDRA PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867010) 41864 1530 0
Sub Total FY 2324 78 19782 0
43 BAHADUR PR VERMA 02/04/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 138 1530 0
44 BAHADUR PR VERMA 09/04/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 844 1632 0
45 BAHADUR PR VERMA 23/04/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 2199 1632 0
46 BAHADUR PR VERMA 02/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 3288 1632 0
47 BAHADUR PR VERMA 08/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 3634 1632 0
48 BAHADUR PR VERMA 16/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 4520 1632 0
49 BAHADUR PR VERMA 29/05/2024 6 GRAM UNDRO ME SHYAMLAL MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903079093) 5520 1632 0
50 BAHADUR PR VERMA 18/06/2024 6 Rina devi ka pasu shed nirman (3419012016/IF/7080901965839) 8546 1632 0
Sub Total FY 2425 48 12954 0