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Deleted on Date 15/06/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/3166 Family Id: 3166
Name of Head of Household: sudama devi
: dinesh kr verma
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3166
:
S.No Name of Applicant Age Bank/Postoffice
1 sudama devi Female 31 BANK OF INDIA


                  



S.No Name of Applicant
1 1552869 sudama devi 23/11/2020~~06/12/2020~~14 12
2 1994020 12/01/2021~~25/01/2021~~14 12
3 158504 14/04/2021~~20/04/2021~~7 6
4 593783 01/06/2021~~21/06/2021~~21 18
5 1177452 28/09/2021~~04/10/2021~~7 6
6 1332964 20/10/2021~~25/10/2021~~6 6
7 1393174 02/11/2021~~08/11/2021~~7 6
8 1437327 09/11/2021~~15/11/2021~~7 6
9 1547579 30/11/2021~~13/12/2021~~14 12
10 315099 13/07/2022~~18/07/2022~~6 6
11 353710 26/07/2022~~15/08/2022~~21 18
12 551379 06/09/2022~~19/09/2022~~14 12
13 1167074 20/12/2022~~26/12/2022~~7 6
14 1252355 04/01/2023~~10/01/2023~~7 6
15 1269144 11/01/2023~~17/01/2023~~7 6
16 1344458 18/01/2023~~23/01/2023~~6 6
17 1371581 24/01/2023~~30/01/2023~~7 6
18 1431386 31/01/2023~~06/02/2023~~7 6
19 1466842 07/02/2023~~13/02/2023~~7 6
20 1526654 14/02/2023~~20/02/2023~~7 6
21 222803 02/05/2023~~08/05/2023~~7 6
22 429260 30/05/2023~~05/06/2023~~7 6
23 490264 06/06/2023~~12/06/2023~~7 6
24 544649 13/06/2023~~19/06/2023~~7 6
25 596987 20/06/2023~~26/06/2023~~7 6
26 665497 27/06/2023~~03/07/2023~~7 6
27 695733 04/07/2023~~10/07/2023~~7 6
28 745843 11/07/2023~~17/07/2023~~7 6
29 832226 25/07/2023~~31/07/2023~~7 6
30 858184 01/08/2023~~07/08/2023~~7 6
31 896742 08/08/2023~~14/08/2023~~7 6
32 931146 15/08/2023~~21/08/2023~~7 6
33 1008875 05/09/2023~~11/09/2023~~7 6
34 1094406 26/09/2023~~02/10/2023~~7 6
35 232569 07/05/2024~~13/05/2024~~7 7
36 281338 14/05/2024~~20/05/2024~~7 7
37 335078 22/05/2024~~27/05/2024~~6 6
38 389788 29/05/2024~~03/06/2024~~6 6


S.No Name of Applicant Work Name
1 1552869 sudama devi 23/11/2020~~06/12/2020~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
2 1994020 12/01/2021~~25/01/2021~~14 12 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)
3 158504 14/04/2021~~19/04/2021~~6 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
4 593783 01/06/2021~~21/06/2021~~21 18 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
5 1177452 28/09/2021~~04/10/2021~~7 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
6 1332964 20/10/2021~~25/10/2021~~6 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
7 1393174 02/11/2021~~08/11/2021~~7 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
8 1437327 09/11/2021~~15/11/2021~~7 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502)
9 1547579 30/11/2021~~13/12/2021~~14 12 KAILASH VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973072)
10 315099 13/07/2022~~18/07/2022~~6 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
11 353710 26/07/2022~~15/08/2022~~21 18 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
12 551379 06/09/2022~~19/09/2022~~14 12 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)
13 1167074 20/12/2022~~26/12/2022~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
14 1252355 04/01/2023~~10/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
15 1269144 11/01/2023~~17/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
16 1344458 18/01/2023~~23/01/2023~~6 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
17 1371581 24/01/2023~~30/01/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
18 1431386 31/01/2023~~06/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
19 1466842 07/02/2023~~13/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
20 1526654 14/02/2023~~20/02/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
21 222803 02/05/2023~~08/05/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
22 429260 30/05/2023~~05/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
23 490264 06/06/2023~~12/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
24 544649 13/06/2023~~19/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
25 596987 20/06/2023~~26/06/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
26 665497 27/06/2023~~03/07/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
27 695733 04/07/2023~~10/07/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
28 745843 11/07/2023~~17/07/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
29 832226 25/07/2023~~31/07/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
30 858184 01/08/2023~~07/08/2023~~7 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)
31 896742 08/08/2023~~14/08/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
32 931146 15/08/2023~~21/08/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
33 1008875 05/09/2023~~11/09/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
34 1094406 26/09/2023~~02/10/2023~~7 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005)
35 232569 07/05/2024~~13/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
36 281338 14/05/2024~~20/05/2024~~7 7 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
37 335078 22/05/2024~~27/05/2024~~6 6 CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)
38 389788 29/05/2024~~03/06/2024~~6 6 GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sudama devi 23/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 32107 1164 0
2 sudama devi 30/11/2020 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 33068 1164 0
3 sudama devi 12/01/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 41352 1164 0
4 sudama devi 20/01/2021 6 gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670) 42400 1164 0
Sub Total FY 2021 24 4656 0
5 sudama devi 14/04/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 2442 1350 0
6 sudama devi 01/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10440 1350 0
7 sudama devi 08/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 10938 1350 0
8 sudama devi 15/06/2021 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 11940 1350 0
9 sudama devi 28/09/2021 4 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502) 23081 900 0
10 sudama devi 02/11/2021 6 Arbind kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881502) 27112 1350 0
11 sudama devi 30/11/2021 6 KAILASH VERMA KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901973072) 30399 1350 0
Sub Total FY 2122 40 9000 0
12 sudama devi 12/07/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 7404 1350 0
13 sudama devi 26/07/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 9450 1350 0
14 sudama devi 02/08/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 11794 1422 0
15 sudama devi 09/08/2022 5 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 13635 1185 0
16 sudama devi 06/09/2022 6 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 19106 1422 0
17 sudama devi 13/09/2022 5 Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093) 20193 1185 0
18 sudama devi 20/12/2022 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 37636 1422 0
19 sudama devi 17/01/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 41709 1422 0
Sub Total FY 2223 46 10758 0
20 sudama devi 30/05/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 9084 1530 0
21 sudama devi 07/06/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 10347 1530 0
22 sudama devi 13/06/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 11484 1530 0
23 sudama devi 20/06/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 12392 1530 0
24 sudama devi 29/06/2023 5 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 14263 1275 0
25 sudama devi 04/07/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 14601 1530 0
26 sudama devi 25/07/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 18234 1530 0
27 sudama devi 01/08/2023 6 CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914) 19106 1530 0
28 sudama devi 08/08/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 20424 1530 0
29 sudama devi 15/08/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 21332 1530 0
30 sudama devi 05/09/2023 6 GRAM CHENGARBASA ME KAILASH VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902644005) 24023 1530 0
Sub Total FY 2324 65 16575 0