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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/549 Family Id: 549
Name of Head of Household: KAPIL SINGH
: SUNGH SINGH
Category: OTH
Date of Registration: 7/15/2011
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 549
:
S.No Name of Applicant Age Bank/Postoffice
1 KAPIL SINGH Male 35 Punjab National Bank


                  



S.No Name of Applicant
1 398652 KAPIL SINGH 06/07/2020~~12/07/2020~~7 6
2 465795 20/07/2020~~26/07/2020~~7 6
3 606983 24/08/2020~~30/08/2020~~7 6
4 674039 07/09/2020~~13/09/2020~~7 6
5 759809 14/09/2020~~27/09/2020~~14 12
6 933427 28/09/2020~~04/10/2020~~7 6
7 1034922 06/10/2020~~11/10/2020~~6 6
8 1147610 13/10/2020~~18/10/2020~~6 6
9 1304766 28/10/2020~~02/11/2020~~6 6
10 1373865 03/11/2020~~08/11/2020~~6 6
11 1444697 10/11/2020~~15/11/2020~~6 6
12 1509733 17/11/2020~~22/11/2020~~6 6
13 1569561 24/11/2020~~29/11/2020~~6 6
14 1632470 01/12/2020~~06/12/2020~~6 6
15 1697342 08/12/2020~~14/12/2020~~7 6
16 80989 07/04/2021~~12/04/2021~~6 6
17 153323 14/04/2021~~26/04/2021~~13 12
18 241521 27/04/2021~~10/05/2021~~14 12
19 425173 12/05/2021~~17/05/2021~~6 6
20 463557 18/05/2021~~24/05/2021~~7 6
21 529814 25/05/2021~~30/05/2021~~6 6
22 736615 23/06/2021~~28/06/2021~~6 6
23 763852 29/06/2021~~04/07/2021~~6 6
24 800547 07/07/2021~~12/07/2021~~6 6
25 865059 22/07/2021~~27/07/2021~~6 6
26 895131 28/07/2021~~02/08/2021~~6 6
27 920701 04/08/2021~~09/08/2021~~6 6
28 943092 11/08/2021~~16/08/2021~~6 6
29 971606 18/08/2021~~23/08/2021~~6 6
30 45454 06/04/2022~~11/04/2022~~6 6
31 439545 10/08/2022~~14/08/2022~~5 5
32 451219 16/08/2022~~22/08/2022~~7 6
33 483397 23/08/2022~~29/08/2022~~7 6
34 524456 30/08/2022~~05/09/2022~~7 6
35 795901 18/10/2022~~24/10/2022~~7 6
36 837780 25/10/2022~~31/10/2022~~7 6
37 890755 02/11/2022~~07/11/2022~~6 6
38 916870 08/11/2022~~14/11/2022~~7 6
39 952207 15/11/2022~~21/11/2022~~7 6
40 1015245 22/11/2022~~28/11/2022~~7 6
41 1057190 30/11/2022~~05/12/2022~~6 6
42 1095197 06/12/2022~~12/12/2022~~7 6
43 1136165 14/12/2022~~19/12/2022~~6 6
44 1164666 20/12/2022~~26/12/2022~~7 6
45 1249793 04/01/2023~~09/01/2023~~6 6
46 181718 25/04/2023~~01/05/2023~~7 6
47 236159 03/05/2023~~08/05/2023~~6 6
48 341548 22/05/2024~~27/05/2024~~6 6
49 429796 04/06/2024~~10/06/2024~~7 7
50 479567 11/06/2024~~17/06/2024~~7 7
51 573515 26/06/2024~~01/07/2024~~6 6


S.No Name of Applicant Work Name
1 398652 KAPIL SINGH 06/07/2020~~12/07/2020~~7 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
2 465795 20/07/2020~~26/07/2020~~7 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720)
3 606983 24/08/2020~~30/08/2020~~7 6 कपिलदेव सिंह के जमीन पर TCB निर्माण l (3419012021/IF/7080901440119)
4 674039 07/09/2020~~13/09/2020~~7 6 कपिलदेव सिंह के जमीन पर TCB निर्माण l (3419012021/IF/7080901440119)
5 759809 14/09/2020~~27/09/2020~~14 12 कपिलदेव सिंह के जमीन पर TCB निर्माण l (3419012021/IF/7080901440119)
6 933427 28/09/2020~~04/10/2020~~7 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961)
7 1034922 06/10/2020~~11/10/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
8 1147610 13/10/2020~~18/10/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
9 1304766 28/10/2020~~02/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
10 1373865 03/11/2020~~08/11/2020~~6 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357)
11 1444697 10/11/2020~~15/11/2020~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
12 1509733 17/11/2020~~22/11/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
13 1569561 24/11/2020~~29/11/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
14 1632470 01/12/2020~~06/12/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
15 1697342 08/12/2020~~14/12/2020~~7 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545)
16 80989 07/04/2021~~12/04/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
17 153323 14/04/2021~~26/04/2021~~13 12 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)
18 241521 27/04/2021~~10/05/2021~~14 12 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)
19 425173 12/05/2021~~17/05/2021~~6 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)
20 463557 18/05/2021~~24/05/2021~~7 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)
21 529814 25/05/2021~~30/05/2021~~6 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570)
22 736615 23/06/2021~~28/06/2021~~6 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868)
23 763852 29/06/2021~~04/07/2021~~6 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867)
24 800547 07/07/2021~~12/07/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
25 865059 22/07/2021~~27/07/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
26 895131 28/07/2021~~02/08/2021~~6 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960)
27 920701 04/08/2021~~09/08/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
28 943092 11/08/2021~~16/08/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
29 971606 18/08/2021~~23/08/2021~~6 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073)
30 45454 06/04/2022~~11/04/2022~~6 6 Sudhir singh ka cow shed nirman (3419012021/IF/7080902197766)
31 439545 10/08/2022~~14/08/2022~~5 5 Subodh kumar ka cow shed nirman (3419012021/IF/7080902197776)
32 451219 16/08/2022~~22/08/2022~~7 6 Subodh kumar ka cow shed nirman (3419012021/IF/7080902197776)
33 483397 23/08/2022~~29/08/2022~~7 6 Subodh kumar ka cow shed nirman (3419012021/IF/7080902197776)
34 524456 30/08/2022~~05/09/2022~~7 6 Manu kumar mishra ka cow shed nirman (3419012021/IF/7080902197755)
35 795901 18/10/2022~~24/10/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
36 837780 25/10/2022~~31/10/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
37 890755 02/11/2022~~07/11/2022~~6 12 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
38 916870 08/11/2022~~14/11/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
39 952207 15/11/2022~~21/11/2022~~7 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699)
40 1015245 22/11/2022~~28/11/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
41 1057190 30/11/2022~~05/12/2022~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
42 1095197 06/12/2022~~12/12/2022~~7 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
43 1136165 14/12/2022~~19/12/2022~~6 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
44 1164666 20/12/2022~~26/12/2022~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
45 1249793 04/01/2023~~09/01/2023~~6 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697)
46 181718 25/04/2023~~01/05/2023~~7 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877)
47 236159 03/05/2023~~08/05/2023~~6 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686)
48 341548 22/05/2024~~27/05/2024~~6 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)
49 429796 04/06/2024~~10/06/2024~~7 7 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625)
50 479567 11/06/2024~~17/06/2024~~7 7 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653)
51 573515 26/06/2024~~01/07/2024~~6 6 VIVEK KUMAR KA BAKRI SHED (3419012021/IF/7080902578701)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAPIL SINGH 06/07/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 8080 1164 0
2 KAPIL SINGH 20/07/2020 6 GRAM MANGARODIH ME KHEL MAIDAN (3419012021/AV/7080901166720) 10154 1164 0
3 KAPIL SINGH 07/09/2020 6 कपिलदेव सिंह के जमीन पर TCB निर्माण l (3419012021/IF/7080901440119) 13751 1164 0
4 KAPIL SINGH 14/09/2020 6 कपिलदेव सिंह के जमीन पर TCB निर्माण l (3419012021/IF/7080901440119) 15289 1164 0
5 KAPIL SINGH 21/09/2020 6 कपिलदेव सिंह के जमीन पर TCB निर्माण l (3419012021/IF/7080901440119) 16324 1164 0
6 KAPIL SINGH 28/09/2020 6 Dhiraj Malik Ke Ghar Se Pathakher Mandir Tak Road Kinare Bricha Ropan (3419012021/DP/7080901133961) 18937 1164 0
7 KAPIL SINGH 06/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 20991 1164 0
8 KAPIL SINGH 13/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 23203 1164 0
9 KAPIL SINGH 28/10/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 26790 1164 0
10 KAPIL SINGH 03/11/2020 6 GRAM PATHAKHIR ME KHEL MAIDAN NIRMAN (3419012021/AV/7080901167357) 28069 1164 0
11 KAPIL SINGH 10/11/2020 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 29731 1164 0
12 KAPIL SINGH 17/11/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 31087 1164 0
13 KAPIL SINGH 24/11/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 32462 1164 0
14 KAPIL SINGH 01/12/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 33754 1164 0
15 KAPIL SINGH 08/12/2020 6 BAM KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303545) 35343 1164 0
Sub Total FY 2021 90 17460 0
16 KAPIL SINGH 07/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 939 1350 0
17 KAPIL SINGH 14/04/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 2372 1350 0
18 KAPIL SINGH 20/04/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 2383 1350 0
19 KAPIL SINGH 27/04/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 3827 1350 0
20 KAPIL SINGH 04/05/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 5041 1350 0
21 KAPIL SINGH 12/05/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 7244 1350 0
22 KAPIL SINGH 18/05/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 7979 1350 0
23 KAPIL SINGH 25/05/2021 6 PANKAJ SINGH KE GHAR SE NADI TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133570) 9187 1350 0
24 KAPIL SINGH 23/06/2021 6 SAVITRI DEVI GHAR SE KRISHNA KUMAR KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084868) 13548 1350 0
25 KAPIL SINGH 29/06/2021 6 ASHOK PANDIT KE GHAR SE VISHAL RAM KE GHAR TAK PATH NIRMAN (3419012021/RC/7080901084867) 14431 1350 0
26 KAPIL SINGH 07/07/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 15388 1350 0
27 KAPIL SINGH 22/07/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 16937 1350 0
28 KAPIL SINGH 28/07/2021 6 PAPPU MARIK GHAR SE RELVE PHATK TAK ROAD KINARE BRICHA ROPAN (3419012021/DP/7080901133960) 17726 1350 0
29 KAPIL SINGH 04/08/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 18342 1350 0
30 KAPIL SINGH 11/08/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 18969 1350 0
31 KAPIL SINGH 18/08/2021 6 MANGRODIH MAMSAN GHAT SE KOWA GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134073) 19753 1350 0
Sub Total FY 2122 96 21600 0
32 KAPIL SINGH 10/08/2022 5 Subodh kumar ka cow shed nirman (3419012021/IF/7080902197776) 13860 1185 0
33 KAPIL SINGH 16/08/2022 6 Subodh kumar ka cow shed nirman (3419012021/IF/7080902197776) 14482 1422 0
34 KAPIL SINGH 23/08/2022 6 Subodh kumar ka cow shed nirman (3419012021/IF/7080902197776) 15960 1422 0
35 KAPIL SINGH 30/08/2022 6 Manu kumar mishra ka cow shed nirman (3419012021/IF/7080902197755) 17243 1422 0
36 KAPIL SINGH 19/10/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 28605 1422 0
37 KAPIL SINGH 25/10/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 29415 1422 0
38 KAPIL SINGH 02/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 30863 1422 0
39 KAPIL SINGH 08/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 31457 1422 0
40 KAPIL SINGH 15/11/2022 6 Gudiya devi ke jameen par talab nirman (3419012021/IF/7080902250699) 32673 1422 0
41 KAPIL SINGH 22/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 33851 1422 0
42 KAPIL SINGH 30/11/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 35257 1422 0
43 KAPIL SINGH 06/12/2022 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 35888 1422 0
44 KAPIL SINGH 14/12/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 37129 1422 0
45 KAPIL SINGH 21/12/2022 6 HIRA DEVI KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080902234877) 38053 1422 0
46 KAPIL SINGH 04/01/2023 6 Mangiya devi ke jameen par talab nirman (3419012021/IF/7080902250697) 39599 1422 0
Sub Total FY 2223 89 21093 0
47 KAPIL SINGH 03/05/2023 6 Urmila devi ke jameen par talab nirman (3419012021/IF/7080902258686) 4824 1530 0
Sub Total FY 2324 6 1530 0
48 KAPIL SINGH 22/05/2024 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653) 5005 1632 0
49 KAPIL SINGH 04/06/2024 6 JONGA KHAT KE PAS TALAB NIRMAN (3419012021/IF/7080902455625) 5973 1632 0
50 KAPIL SINGH 11/06/2024 6 SUNITA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587653) 7278 1632 0
Sub Total FY 2425 18 4896 0