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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3563 Family Id: 3563
Name of Head of Household: Priyanka Kumari
: Mahendra Verma
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3563
:
S.No Name of Applicant Age Bank/Postoffice
1 Priyanka Kumari Female 25 BANK OF INDIA


                  



S.No Name of Applicant
1 1472549 Priyanka Kumari 07/02/2023~~13/02/2023~~7 6
2 1533901 14/02/2023~~27/02/2023~~14 12
3 1587041 28/02/2023~~06/03/2023~~7 6
4 1662691 07/03/2023~~20/03/2023~~14 12
5 787418 18/07/2023~~24/07/2023~~7 6
6 818548 25/07/2023~~31/07/2023~~7 6
7 854893 01/08/2023~~07/08/2023~~7 6
8 896891 08/08/2023~~14/08/2023~~7 6
9 928857 15/08/2023~~21/08/2023~~7 6
10 958827 23/08/2023~~28/08/2023~~6 6
11 1025702 07/09/2023~~11/09/2023~~5 5
12 1098439 26/09/2023~~02/10/2023~~7 6


S.No Name of Applicant Work Name
1 1472549 Priyanka Kumari 07/02/2023~~13/02/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
2 1533901 14/02/2023~~27/02/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
3 1587041 28/02/2023~~06/03/2023~~7 6 UNDRO ME BABITA DEVI DEVI KA DIDI BADI (3419012016/IF/7080902122564)
4 1662691 07/03/2023~~20/03/2023~~14 12 MINTI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518021)
5 787418 18/07/2023~~24/07/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
6 818548 25/07/2023~~31/07/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
7 854893 01/08/2023~~07/08/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
8 896891 08/08/2023~~14/08/2023~~7 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343)
9 928857 15/08/2023~~21/08/2023~~7 6 Bahadur verma ke jamin par pashu shed nirman (3419012016/IF/7080902192785)
10 958827 23/08/2023~~28/08/2023~~6 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164)
11 1025702 07/09/2023~~11/09/2023~~5 5 NISHA VERMA KA DIDIBADI YOJNA (3419012016/IF/7080901520011)
12 1098439 26/09/2023~~02/10/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Priyanka Kumari 07/03/2023 6 MINTI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518021) 49491 1422 0
Sub Total FY 2223 6 1422 0
2 Priyanka Kumari 18/07/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 17242 1530 0
3 Priyanka Kumari 25/07/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 17732 1530 0
4 Priyanka Kumari 01/08/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 18754 1530 0
5 Priyanka Kumari 08/08/2023 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343) 20035 1530 0
6 Priyanka Kumari 22/08/2023 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164) 21924 1530 0
Sub Total FY 2324 30 7650 0