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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-013/1603 Family Id: 1603
Name of Head of Household: NUNULAL SOREN
: BABULAL SOREN
Category: OTH
Date of Registration: 9/15/2019
Address: 1603
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1603
:
S.No Name of Applicant Age Bank/Postoffice
1 NUNULAL SOREN Male 32 Allahabad Bank
2 PINKI DEVI Female 28 BANK OF INDIA


                  



S.No Name of Applicant
1 747833 NUNULAL SOREN 22/10/2019~~11/11/2019~~21 18
2 747834 PINKI DEVI 22/10/2019~~11/11/2019~~21 18
3 847591 NUNULAL SOREN 02/12/2019~~15/12/2019~~14 12
4 493065 22/07/2020~~26/07/2020~~5 5
5 493066 PINKI DEVI 22/07/2020~~26/07/2020~~5 5
6 523312 NUNULAL SOREN 03/08/2020~~16/08/2020~~14 12
7 577223 17/08/2020~~30/08/2020~~14 12
8 1502816 17/11/2020~~23/11/2020~~7 6
9 1502817 PINKI DEVI 17/11/2020~~23/11/2020~~7 6
10 2078184 NUNULAL SOREN 26/01/2021~~08/02/2021~~14 12
11 2078185 PINKI DEVI 26/01/2021~~08/02/2021~~14 12
12 164595 NUNULAL SOREN 15/04/2021~~19/04/2021~~5 5
13 164596 PINKI DEVI 15/04/2021~~19/04/2021~~5 5
14 244816 NUNULAL SOREN 22/04/2021~~26/04/2021~~5 5
15 289853 27/04/2021~~17/05/2021~~21 18
16 289854 PINKI DEVI 27/04/2021~~17/05/2021~~21 18
17 1177547 28/09/2021~~04/10/2021~~7 6
18 1348283 NUNULAL SOREN 26/10/2021~~01/11/2021~~7 6
19 1348284 PINKI DEVI 26/10/2021~~01/11/2021~~7 6
20 1563026 30/11/2021~~06/12/2021~~7 6
21 393558 NUNULAL SOREN 02/08/2022~~08/08/2022~~7 6
22 393559 PINKI DEVI 02/08/2022~~08/08/2022~~7 6
23 1338322 NUNULAL SOREN 16/01/2023~~16/01/2023~~1 1
24 1338323 PINKI DEVI 16/01/2023~~16/01/2023~~1 1
25 1338149 NUNULAL SOREN 17/01/2023~~30/01/2023~~14 12
26 1338155 PINKI DEVI 17/01/2023~~30/01/2023~~14 12
27 1515968 NUNULAL SOREN 14/02/2023~~06/03/2023~~21 18
28 1515969 PINKI DEVI 14/02/2023~~06/03/2023~~21 18
29 1699612 NUNULAL SOREN 14/03/2023~~20/03/2023~~7 6
30 321169 17/05/2023~~22/05/2023~~6 6
31 371312 23/05/2023~~29/05/2023~~7 6
32 544578 13/06/2023~~26/06/2023~~14 12
33 650599 27/06/2023~~03/07/2023~~7 6
34 1248323 31/10/2023~~13/11/2023~~14 12
35 1248324 PINKI DEVI 31/10/2023~~13/11/2023~~14 12
36 1296634 NUNULAL SOREN 14/11/2023~~20/11/2023~~7 6


S.No Name of Applicant Work Name
1 747833 NUNULAL SOREN 22/10/2019~~11/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2657016 (3419012003/IF/IAY/843726)
2 747834 PINKI DEVI 22/10/2019~~11/11/2019~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2657016 (3419012003/IF/IAY/843726)
3 847591 NUNULAL SOREN 02/12/2019~~15/12/2019~~14 12 Construction of IAY House -IAY REG. NO. JH1308485 (3419012003/IF/IAY/354706)
4 493065 22/07/2020~~26/07/2020~~5 5 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
5 493066 PINKI DEVI 22/07/2020~~26/07/2020~~5 5 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
6 523312 NUNULAL SOREN 03/08/2020~~16/08/2020~~14 12 गेंदिया देवी के जमीन पर TCB निर्माण (3419012003/IF/7080901403761)
7 577223 17/08/2020~~30/08/2020~~14 12 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
8 1502816 17/11/2020~~23/11/2020~~7 6 MANIKBAD ME KISUN SOREN KA TCB NIRMAN (3419012003/IF/7080901495612)
9 1502817 PINKI DEVI 17/11/2020~~23/11/2020~~7 6 MANIKBAD ME KISUN SOREN KA TCB NIRMAN (3419012003/IF/7080901495612)
10 2078184 NUNULAL SOREN 26/01/2021~~08/02/2021~~14 12 MANIKBAD ME KISUN SOREN KA TCB NIRMAN (3419012003/IF/7080901495612)
11 2078185 PINKI DEVI 26/01/2021~~08/02/2021~~14 12 MANIKBAD ME KISUN SOREN KA TCB NIRMAN (3419012003/IF/7080901495612)
12 164595 NUNULAL SOREN 15/04/2021~~19/04/2021~~5 5 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380)
13 164596 PINKI DEVI 15/04/2021~~19/04/2021~~5 5 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380)
14 244816 NUNULAL SOREN 22/04/2021~~26/04/2021~~5 5 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380)
15 289853 27/04/2021~~17/05/2021~~21 18 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380)
16 289854 PINKI DEVI 27/04/2021~~17/05/2021~~21 18 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380)
17 1177547 28/09/2021~~04/10/2021~~7 6 SHIVLAL SOREN KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881834)
18 1348283 NUNULAL SOREN 26/10/2021~~01/11/2021~~7 6 SHIVLAL SOREN KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881834)
19 1348284 PINKI DEVI 26/10/2021~~01/11/2021~~7 6 SHIVLAL SOREN KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881834)
20 1563026 30/11/2021~~06/12/2021~~7 6 SHIVLAL SOREN KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881834)
21 393558 NUNULAL SOREN 02/08/2022~~08/08/2022~~7 6 manikbad me rajomuni devi ke jamin par tcb nirman (3419012003/IF/7080901907505)
22 393559 PINKI DEVI 02/08/2022~~08/08/2022~~7 6 manikbad me rajomuni devi ke jamin par tcb nirman (3419012003/IF/7080901907505)
23 1338322 NUNULAL SOREN 16/01/2023~~16/01/2023~~1 1 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
24 1338323 PINKI DEVI 16/01/2023~~16/01/2023~~1 1 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
25 1338149 NUNULAL SOREN 17/01/2023~~30/01/2023~~14 12 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
26 1338155 PINKI DEVI 17/01/2023~~30/01/2023~~14 12 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
27 1515968 NUNULAL SOREN 14/02/2023~~06/03/2023~~21 18 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
28 1515969 PINKI DEVI 14/02/2023~~06/03/2023~~21 18 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
29 1699612 NUNULAL SOREN 14/03/2023~~20/03/2023~~7 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
30 321169 17/05/2023~~22/05/2023~~6 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
31 371312 23/05/2023~~29/05/2023~~7 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
32 544578 13/06/2023~~26/06/2023~~14 12 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
33 650599 27/06/2023~~03/07/2023~~7 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
34 1248323 31/10/2023~~13/11/2023~~14 12 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
35 1248324 PINKI DEVI 31/10/2023~~13/11/2023~~14 12 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
36 1296634 NUNULAL SOREN 14/11/2023~~20/11/2023~~7 6 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NUNULAL SOREN 22/10/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2657016 (3419012003/IF/IAY/843726) 16798 855 0
2 PINKI DEVI 22/10/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2657016 (3419012003/IF/IAY/843726) 16798 855 0
3 NUNULAL SOREN 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2657016 (3419012003/IF/IAY/843726) 16939 1026 0
4 PINKI DEVI 28/10/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2657016 (3419012003/IF/IAY/843726) 16939 1026 0
5 NUNULAL SOREN 02/12/2019 6 Construction of IAY House -IAY REG. NO. JH1308485 (3419012003/IF/IAY/354706) 21865 1026 0
6 NUNULAL SOREN 10/12/2019 6 Construction of IAY House -IAY REG. NO. JH1308485 (3419012003/IF/IAY/354706) 22942 1026 0
Sub Total FY 1920 34 5814 0
7 NUNULAL SOREN 03/08/2020 6 गेंदिया देवी के जमीन पर TCB निर्माण (3419012003/IF/7080901403761) 10875 1164 0
8 NUNULAL SOREN 17/08/2020 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 11842 1164 0
9 NUNULAL SOREN 17/11/2020 6 MANIKBAD ME KISUN SOREN KA TCB NIRMAN (3419012003/IF/7080901495612) 31181 1164 0
10 PINKI DEVI 17/11/2020 6 MANIKBAD ME KISUN SOREN KA TCB NIRMAN (3419012003/IF/7080901495612) 31181 1164 0
11 NUNULAL SOREN 23/11/2020 1 MANIKBAD ME KISUN SOREN KA TCB NIRMAN (3419012003/IF/7080901495612) 31739 194 0
12 NUNULAL SOREN 26/01/2021 6 MANIKBAD ME KISUN SOREN KA TCB NIRMAN (3419012003/IF/7080901495612) 43350 1164 0
13 PINKI DEVI 26/01/2021 6 MANIKBAD ME KISUN SOREN KA TCB NIRMAN (3419012003/IF/7080901495612) 43350 1164 0
14 NUNULAL SOREN 26/01/2021 6 MANIKBAD ME KISUN SOREN KA TCB NIRMAN (3419012003/IF/7080901495612) 43976 1164 0
15 PINKI DEVI 26/01/2021 6 MANIKBAD ME KISUN SOREN KA TCB NIRMAN (3419012003/IF/7080901495612) 43976 1164 0
Sub Total FY 2021 49 9506 0
16 NUNULAL SOREN 15/04/2021 5 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380) 2499 1125 0
17 PINKI DEVI 15/04/2021 5 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380) 2499 1125 0
18 NUNULAL SOREN 27/04/2021 6 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380) 4819 1350 0
19 PINKI DEVI 27/04/2021 6 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380) 4819 1350 0
20 NUNULAL SOREN 04/05/2021 6 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380) 5136 1350 0
21 PINKI DEVI 04/05/2021 6 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380) 5136 1350 0
22 NUNULAL SOREN 27/04/2021 6 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380) 6238 1350 0
23 PINKI DEVI 27/04/2021 6 MANIKBAD ME KISHUN SOREN KA SHICHAI KUP NIRMAN (3419012003/IF/7080901559380) 6238 1350 0
24 PINKI DEVI 28/09/2021 4 SHIVLAL SOREN KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881834) 23082 900 0
25 NUNULAL SOREN 26/10/2021 6 SHIVLAL SOREN KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881834) 26454 1350 0
26 PINKI DEVI 26/10/2021 6 SHIVLAL SOREN KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881834) 26454 1350 0
27 PINKI DEVI 30/11/2021 6 SHIVLAL SOREN KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881834) 30386 1350 0
Sub Total FY 2122 68 15300 0
28 PINKI DEVI 02/08/2022 4 manikbad me rajomuni devi ke jamin par tcb nirman (3419012003/IF/7080901907505) 11747 948 0
Sub Total FY 2223 4 948 0