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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-012/196 Family Id: 196
Name of Head of Household: Rehana Khatun
: Anwar Khan
Category: OTH
Date of Registration: 6/12/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 196
:
S.No Name of Applicant Age Bank/Postoffice
1 Rehana Khatun Female 25 Indian Bank


                  



S.No Name of Applicant
1 576995 Rehana Khatun 13/08/2019~~26/08/2019~~14 12
2 1023372 27/01/2020~~09/02/2020~~14 12
3 1065230 10/02/2020~~23/02/2020~~14 12
4 1101166 24/02/2020~~01/03/2020~~7 6
5 25583 29/04/2020~~04/05/2020~~6 6
6 40830 05/05/2020~~17/05/2020~~13 12
7 103317 25/05/2020~~07/06/2020~~14 12
8 607440 24/08/2020~~30/08/2020~~7 6
9 699905 08/09/2020~~12/09/2020~~5 5
10 830343 21/09/2020~~04/10/2020~~14 12
11 2446147 23/03/2021~~29/03/2021~~7 6
12 33944 06/04/2021~~19/04/2021~~14 12
13 603561 02/06/2021~~08/06/2021~~7 6
14 659873 09/06/2021~~22/06/2021~~14 12
15 1558722 30/11/2021~~06/12/2021~~7 6
16 1761099 04/01/2022~~17/01/2022~~14 12
17 1906084 01/02/2022~~07/02/2022~~7 6
18 2011621 01/03/2022~~21/03/2022~~21 18
19 59308 11/04/2023~~08/05/2023~~28 24
20 354885 23/05/2023~~12/06/2023~~21 18
21 534326 13/06/2023~~26/06/2023~~14 12
22 651172 27/06/2023~~10/07/2023~~14 12
23 745083 11/07/2023~~17/07/2023~~7 6
24 107255 16/04/2024~~22/04/2024~~7 7
25 141297 23/04/2024~~29/04/2024~~7 7
26 233178 07/05/2024~~13/05/2024~~7 7
27 290061 14/05/2024~~20/05/2024~~7 7
28 327736 21/05/2024~~27/05/2024~~7 7
29 376096 28/05/2024~~03/06/2024~~7 7
30 413051 04/06/2024~~10/06/2024~~7 7
31 490640 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 576995 Rehana Khatun 13/08/2019~~26/08/2019~~14 12 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278)
2 1023372 27/01/2020~~09/02/2020~~14 12 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672)
3 1065230 10/02/2020~~23/02/2020~~14 12 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672)
4 1101166 24/02/2020~~01/03/2020~~7 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672)
5 25583 29/04/2020~~04/05/2020~~6 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
6 40830 05/05/2020~~17/05/2020~~13 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
7 103317 25/05/2020~~07/06/2020~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
8 607440 24/08/2020~~30/08/2020~~7 6 GRAM DANGRA ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901444093)
9 699905 08/09/2020~~12/09/2020~~5 5 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
10 830343 21/09/2020~~04/10/2020~~14 12 GRAM DANGRA ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901444093)
11 2446147 23/03/2021~~29/03/2021~~7 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
12 33944 06/04/2021~~19/04/2021~~14 12 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
13 603561 02/06/2021~~08/06/2021~~7 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
14 659873 09/06/2021~~22/06/2021~~14 12 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429)
15 1558722 30/11/2021~~06/12/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781)
16 1761099 04/01/2022~~17/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781)
17 1906084 01/02/2022~~07/02/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781)
18 2011621 01/03/2022~~21/03/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781)
19 59308 11/04/2023~~08/05/2023~~28 24 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
20 354885 23/05/2023~~12/06/2023~~21 18 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
21 534326 13/06/2023~~26/06/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
22 651172 27/06/2023~~10/07/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
23 745083 11/07/2023~~17/07/2023~~7 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
24 107255 16/04/2024~~22/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
25 141297 23/04/2024~~29/04/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
26 233178 07/05/2024~~13/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
27 290061 14/05/2024~~20/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
28 327736 21/05/2024~~27/05/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
29 376096 28/05/2024~~03/06/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
30 413051 04/06/2024~~10/06/2024~~7 7 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)
31 490640 12/06/2024~~17/06/2024~~6 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rehana Khatun 19/08/2019 6 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278) 11255 1026 0
2 Rehana Khatun 27/01/2020 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672) 28018 1026 0
3 Rehana Khatun 03/02/2020 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672) 28520 1026 0
4 Rehana Khatun 11/02/2020 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672) 29337 1026 0
5 Rehana Khatun 17/02/2020 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672) 29749 1026 0
Sub Total FY 1920 30 5130 0
6 Rehana Khatun 29/04/2020 5 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 1058 970 0
7 Rehana Khatun 11/05/2020 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 1815 1164 0
8 Rehana Khatun 25/05/2020 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 2853 1164 0
9 Rehana Khatun 01/06/2020 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 3609 1164 0
10 Rehana Khatun 24/08/2020 6 GRAM DANGRA ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901444093) 12631 1164 0
11 Rehana Khatun 21/09/2020 6 GRAM DANGRA ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901444093) 16854 1164 0
12 Rehana Khatun 28/09/2020 6 GRAM DANGRA ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901444093) 17591 1164 0
Sub Total FY 2021 41 7954 0
13 Rehana Khatun 06/04/2021 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 433 1350 0
14 Rehana Khatun 13/04/2021 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 2077 1350 0
15 Rehana Khatun 09/06/2021 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 11671 1350 0
16 Rehana Khatun 15/06/2021 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 11950 1350 0
17 Rehana Khatun 22/06/2021 1 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 12858 225 0
18 Rehana Khatun 04/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781) 35372 1350 0
19 Rehana Khatun 02/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781) 44695 1350 0
20 Rehana Khatun 09/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781) 46842 1350 0
21 Rehana Khatun 15/03/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH116055831 (3419012003/IF/IAY/1642781) 47601 1350 0
Sub Total FY 2122 49 11025 0
22 Rehana Khatun 18/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 1979 1530 0
23 Rehana Khatun 25/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 3556 1530 0
24 Rehana Khatun 23/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 7527 1530 0
25 Rehana Khatun 30/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 9124 1530 0
26 Rehana Khatun 07/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 10368 1530 0
27 Rehana Khatun 27/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 13418 1530 0
28 Rehana Khatun 04/07/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 14607 1530 0
Sub Total FY 2324 42 10710 0
29 Rehana Khatun 16/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 1496 1632 0
30 Rehana Khatun 23/04/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 2229 1632 0
31 Rehana Khatun 07/05/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 3427 1632 0
32 Rehana Khatun 14/05/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 4144 1632 0
33 Rehana Khatun 21/05/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 4816 1632 0
34 Rehana Khatun 29/05/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 5514 1632 0
35 Rehana Khatun 04/06/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 5681 1632 0
36 Rehana Khatun 12/06/2024 6 GRAM DANGRA ME ANITA DEVI PATI RAMESHWAR MAHTO KE JAMIN PAR SICHAYI KUP NIRMAN (3419012003/IF/7080903046973) 7661 1632 0
Sub Total FY 2425 48 13056 0