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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/1599 Family Id: 1599
Name of Head of Household: sangeeta devi
: Shankar mahto
Category: OTH
Date of Registration: 7/28/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1599
:
S.No Name of Applicant Age Bank/Postoffice
1 Sangeeta devi Female 52 BANK OF INDIA


                  



S.No Name of Applicant
1 929584 Sangeeta devi 08/08/2021~~09/08/2021~~2 2
2 944510 11/08/2021~~24/08/2021~~14 12
3 992068 25/08/2021~~30/08/2021~~6 6
4 1082444 14/09/2021~~27/09/2021~~14 12
5 1392765 02/11/2021~~15/11/2021~~14 12
6 2036353 08/03/2022~~21/03/2022~~14 12
7 2094908 22/03/2022~~28/03/2022~~7 6
8 1014497 22/11/2022~~28/11/2022~~7 6
9 1062011 30/11/2022~~06/12/2022~~7 6
10 1084878 07/12/2022~~12/12/2022~~6 6
11 1242381 03/01/2023~~09/01/2023~~7 6
12 1278063 10/01/2023~~16/01/2023~~7 6


S.No Name of Applicant Work Name
1 929584 Sangeeta devi 08/08/2021~~09/08/2021~~2 2 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010)
2 944510 11/08/2021~~24/08/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
3 992068 25/08/2021~~30/08/2021~~6 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
4 1082444 14/09/2021~~27/09/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
5 1392765 02/11/2021~~15/11/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
6 2036353 08/03/2022~~21/03/2022~~14 12 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191)
7 2094908 22/03/2022~~28/03/2022~~7 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
8 1014497 22/11/2022~~28/11/2022~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
9 1062011 30/11/2022~~06/12/2022~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
10 1084878 07/12/2022~~12/12/2022~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
11 1242381 03/01/2023~~09/01/2023~~7 6 Gram - Chergerbasa may Fulmati devi pati ramchandr pd verma ka didi bari yojana (3419012003/IF/7080901522630)
12 1278063 10/01/2023~~16/01/2023~~7 6 CHENGARBASA ME PARMILA DEVI/BHARAT MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018818)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sangeeta devi 12/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19035 1350 0
2 Sangeeta devi 24/08/2021 1 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19805 225 0
3 Sangeeta devi 14/09/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 21854 1350 0
4 Sangeeta devi 21/09/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 22427 1350 0
5 Sangeeta devi 02/11/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 27087 1350 0
6 Sangeeta devi 09/11/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 28089 1350 0
7 Sangeeta devi 08/03/2022 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 46321 1350 0
8 Sangeeta devi 15/03/2022 6 CHENGARBASA ME TOTO MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553191) 47587 1350 0
9 Sangeeta devi 22/03/2022 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 48375 1350 0
Sub Total FY 2122 49 11025 0
10 Sangeeta devi 22/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 34051 1422 0
11 Sangeeta devi 30/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 35262 1422 0
12 Sangeeta devi 06/12/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 35425 1422 0
13 Sangeeta devi 03/01/2023 5 Gram - Chergerbasa may Fulmati devi pati ramchandr pd verma ka didi bari yojana (3419012003/IF/7080901522630) 39089 1185 0
Sub Total FY 2223 23 5451 0