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National Rural Employment Guarantee Act
Job card No.: JH-08-013-001-005/3056 Family Id: 3056
Name of Head of Household: Sanika Jariya
: Sawan Jariya
Category: OTH
Date of Registration: 7/10/2017
Address:
Villages:
Panchayat: Anandpur
Block: Manoharpur
District: WEST SINGHBHUM(JHARKHAND)
: NO Family Id: 3056
:
S.No Name of Applicant Age /
1 Sanika Jariya Male 31 BANK OF INDIA
2 Kamla Jadiya Female 25 BANK OF INDIA


                  



S.No Name of Applicant
1 6248 Kamla Jadiya 04/04/2019~~17/04/2019~~14 12
2 38625 23/04/2019~~06/05/2019~~14 12
3 88639 22/05/2019~~04/06/2019~~14 12
4 329386 03/03/2020~~16/03/2020~~14 12
5 340296 18/03/2020~~31/03/2020~~14 12
6 100804 06/05/2023~~19/05/2023~~14 12
7 172877 Sanika Jariya 25/05/2023~~07/06/2023~~14 12
8 711840 Kamla Jadiya 04/12/2023~~17/12/2023~~14 12
9 721176 Sanika Jariya 08/12/2023~~21/12/2023~~14 12
10 743570 Kamla Jadiya 19/12/2023~~01/01/2024~~14 12
11 752751 Sanika Jariya 23/12/2023~~05/01/2024~~14 12
12 773035 Kamla Jadiya 05/01/2024~~18/01/2024~~14 12
13 778396 Sanika Jariya 06/01/2024~~19/01/2024~~14 12
14 889008 Kamla Jadiya 27/02/2024~~11/03/2024~~14 14
15 11960 Sanika Jariya 02/04/2024~~08/04/2024~~7 7
16 14289 Kamla Jadiya 03/04/2024~~16/04/2024~~14 14
17 54129 20/04/2024~~03/05/2024~~14 14
18 134063 18/05/2024~~31/05/2024~~14 14
19 209025 11/06/2024~~24/06/2024~~14 14


S.No Name of Applicant Work Name
1 6248 Kamla Jadiya 04/04/2019~~17/04/2019~~14 12 Anandpur ke gram Buruichinda me sinchai kup Nirman (Janki Paik) (3408013001/IF/7080901295856)
2 38625 23/04/2019~~06/05/2019~~14 12 आनंदपुर के ग्राम बुरुइचिंडा में पैत्रुष बरवा का जमीन समतलीकरण (3408013001/LD/7080901179348)
3 88639 22/05/2019~~04/06/2019~~14 12 Anandpur ke Gram Beraichinda me Sinchaikup Nirman(Pramod Ekka) (3408013001/IF/7080901297295)
4 329386 03/03/2020~~16/03/2020~~14 12 Anandpur ke Gram Beraichinda me Sinchaikup Nirman(Pramod Ekka) (3408013001/IF/7080901297295)
5 340296 18/03/2020~~31/03/2020~~14 12 Anandpur ke Gram Beraichinda me Sinchaikup Nirman(Pramod Ekka) (3408013001/IF/7080901297295)
6 100804 06/05/2023~~19/05/2023~~14 12 ANANDPUR KE GRAM BURUCHINDA ME PRAKASH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902585796)
7 172877 Sanika Jariya 25/05/2023~~07/06/2023~~14 12 ANANDPUR KE GRAM BURUCHINDA ME PRAKASH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902585796)
8 711840 Kamla Jadiya 04/12/2023~~17/12/2023~~14 12 आनंदपुर के ग्राम बुरुइचिंडा में माधो पाईक के ज़मीन में तालाब निर्माण (3408013001/IF/7080902518551)
9 721176 Sanika Jariya 08/12/2023~~21/12/2023~~14 12 ANANDPUR KE GRAM BURUCHINDA ME PRAKASH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902585796)
10 743570 Kamla Jadiya 19/12/2023~~01/01/2024~~14 12 ANANDPUR KE GRAM BURUCHINDA ME BUDHNATH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902590847)
11 752751 Sanika Jariya 23/12/2023~~05/01/2024~~14 12 ANANDPUR KE GRAM BURUCHINDA ME PRAKASH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902585796)
12 773035 Kamla Jadiya 05/01/2024~~18/01/2024~~14 12 ANANDPUR KE GRAM BURUCHINDA ME BUDHNATH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902590847)
13 778396 Sanika Jariya 06/01/2024~~19/01/2024~~14 12 ANANDPUR KE GRAM BURUCHINDA ME PRAKASH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902585796)
14 889008 Kamla Jadiya 27/02/2024~~11/03/2024~~14 14 ANANDPUR KE GRAM BURUCHINDA ME SUBANI PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902590851)
15 11960 Sanika Jariya 02/04/2024~~08/04/2024~~7 7 ANANDPUR KE GRAM BURUCHINDA ME PRAKASH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902585796)
16 14289 Kamla Jadiya 03/04/2024~~16/04/2024~~14 14 ANANDPUR KE GRAM BURUCHINDA ME SUBANI PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902590851)
17 54129 20/04/2024~~03/05/2024~~14 14 ANANDPUR KE GRAM BURUCHINDA ME SUBANI PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902590851)
18 134063 18/05/2024~~31/05/2024~~14 14 ANANDPUR KE GRAM BURUCHINDA ME BUDHNATH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902590847)
19 209025 11/06/2024~~24/06/2024~~14 14 ANANDPUR KE GRAM BURUCHINDA ME BUDHNATH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902590847)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kamla Jadiya 04/04/2019 12 Anandpur ke gram Buruichinda me sinchai kup Nirman (Janki Paik) (3408013001/IF/7080901295856) 263 2052 0
2 Kamla Jadiya 22/05/2019 12 Anandpur ke Gram Beraichinda me Sinchaikup Nirman(Pramod Ekka) (3408013001/IF/7080901297295) 2173 2052 0
3 Kamla Jadiya 03/03/2020 12 Anandpur ke Gram Beraichinda me Sinchaikup Nirman(Pramod Ekka) (3408013001/IF/7080901297295) 7837 2052 0
Sub Total FY 1920 36 6156 0
4 Kamla Jadiya 06/05/2023 12 ANANDPUR KE GRAM BURUCHINDA ME PRAKASH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902585796) 1859 3060 0
5 Kamla Jadiya 04/12/2023 12 आनंदपुर के ग्राम बुरुइचिंडा में माधो पाईक के ज़मीन में तालाब निर्माण (3408013001/IF/7080902518551) 14238 3060 0
6 Sanika Jariya 08/12/2023 12 ANANDPUR KE GRAM BURUCHINDA ME PRAKASH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902585796) 14496 3060 0
7 Kamla Jadiya 19/12/2023 12 ANANDPUR KE GRAM BURUCHINDA ME BUDHNATH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902590847) 15069 3060 0
8 Kamla Jadiya 05/01/2024 12 ANANDPUR KE GRAM BURUCHINDA ME BUDHNATH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902590847) 15644 3060 0
Sub Total FY 2324 60 15300 0
9 Kamla Jadiya 03/04/2024 12 ANANDPUR KE GRAM BURUCHINDA ME SUBANI PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902590851) 300 3264 0
10 Kamla Jadiya 18/05/2024 12 ANANDPUR KE GRAM BURUCHINDA ME BUDHNATH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902590847) 2370 3264 0
11 Kamla Jadiya 11/06/2024 6 ANANDPUR KE GRAM BURUCHINDA ME BUDHNATH PAIK KE KHET ME TALAB NIRMAN (3408013001/IF/7080902590847) 4010 1632 0
Sub Total FY 2425 30 8160 0