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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-005/553 Family Id: 553
Name of Head of Household: PUNIT SAV
: CHETLAL SAV
Category: OTH
Date of Registration: 4/4/2006
Address: NA
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: YES : 10504
:
S.No Name of Applicant Age Bank/Postoffice
1 PUNIT SAV Male 30 State Bank of India


                  



S.No Name of Applicant
1 499072 PUNIT SAV 15/07/2019~~21/07/2019~~7 6
2 694544 23/09/2019~~29/09/2019~~7 6
3 1005570 21/01/2020~~25/01/2020~~5 5
4 402599 06/07/2020~~19/07/2020~~14 12
5 851792 21/09/2020~~04/10/2020~~14 12
6 999647 05/10/2020~~25/10/2020~~21 18
7 1336772 02/11/2020~~15/11/2020~~14 12
8 214005 20/04/2021~~10/05/2021~~21 18
9 543370 26/05/2021~~14/06/2021~~20 18
10 1526284 23/11/2021~~13/12/2021~~21 18
11 1739278 29/12/2021~~03/01/2022~~6 6
12 114383 27/04/2022~~16/05/2022~~20 18
13 336917 19/07/2022~~25/07/2022~~7 6
14 337008 26/07/2022~~01/08/2022~~7 6
15 1493908 08/02/2023~~28/02/2023~~21 18
16 1233855 28/10/2023~~06/11/2023~~10 9


S.No Name of Applicant Work Name
1 499072 PUNIT SAV 15/07/2019~~21/07/2019~~7 6 PUNIT SAW KE JAMEEN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314431)
2 694544 23/09/2019~~29/09/2019~~7 6 PUNIT SAW KE JAMEEN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314431)
3 1005570 21/01/2020~~25/01/2020~~5 5 PUNIT SAW KE JAMEEN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314431)
4 402599 06/07/2020~~19/07/2020~~14 12 PUNIT SAW KE JAMEEN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314431)
5 851792 21/09/2020~~04/10/2020~~14 12 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855)
6 999647 05/10/2020~~25/10/2020~~21 18 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855)
7 1336772 02/11/2020~~15/11/2020~~14 12 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855)
8 214005 20/04/2021~~10/05/2021~~21 18 TOLA KHUTANALA NADI ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901310112)
9 543370 26/05/2021~~14/06/2021~~20 18 TOLA KHUTANALA NADI ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901310112)
10 1526284 23/11/2021~~13/12/2021~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119084722 (3419012036/IF/IAY/1535493)
11 1739278 29/12/2021~~03/01/2022~~6 6 NIRMALA DEVI PATI PUNIT SAW KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039832)
12 114383 27/04/2022~~16/05/2022~~20 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119084722 (3419012036/IF/IAY/1535493)
13 336917 19/07/2022~~25/07/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119084722 (3419012036/IF/IAY/1535493)
14 337008 26/07/2022~~01/08/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119084722 (3419012036/IF/IAY/1535493)
15 1493908 08/02/2023~~28/02/2023~~21 18 NIRMALA DEVI PATI PUNIT SAW KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039832)
16 1233855 28/10/2023~~06/11/2023~~10 9 NIRMALA DEVI PATI PUNIT SAW KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039832)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNIT SAV 15/07/2019 6 PUNIT SAW KE JAMEEN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314431) 8928 1026 0
2 PUNIT SAV 27/09/2019 3 PUNIT SAW KE JAMEEN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314431) 15221 513 0
3 PUNIT SAV 21/01/2020 5 PUNIT SAW KE JAMEEN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314431) 27348 855 0
Sub Total FY 1920 14 2394 0
4 PUNIT SAV 07/07/2020 6 PUNIT SAW KE JAMEEN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314431) 8249 1164 0
5 PUNIT SAV 13/07/2020 6 PUNIT SAW KE JAMEEN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901314431) 8865 1164 0
6 PUNIT SAV 21/09/2020 6 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 17103 1164 0
7 PUNIT SAV 05/10/2020 6 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 20747 1164 0
8 PUNIT SAV 12/10/2020 6 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 21651 1164 0
9 PUNIT SAV 19/10/2020 3 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 24316 582 0
10 PUNIT SAV 09/11/2020 6 KHUTANALA MEN ROAD SE SALAIYATAND SIMANA TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075855) 29238 1164 0
Sub Total FY 2021 39 7566 0
11 PUNIT SAV 20/04/2021 6 TOLA KHUTANALA NADI ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901310112) 3556 1350 0
12 PUNIT SAV 27/04/2021 6 TOLA KHUTANALA NADI ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901310112) 4689 1350 0
13 PUNIT SAV 04/05/2021 6 TOLA KHUTANALA NADI ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901310112) 5656 1350 0
14 PUNIT SAV 26/05/2021 6 TOLA KHUTANALA NADI ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901310112) 9493 1350 0
15 PUNIT SAV 01/06/2021 6 TOLA KHUTANALA NADI ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901310112) 9812 1350 0
16 PUNIT SAV 23/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119084722 (3419012036/IF/IAY/1535493) 29931 1350 0
17 PUNIT SAV 30/11/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119084722 (3419012036/IF/IAY/1535493) 30717 1350 0
18 PUNIT SAV 10/12/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119084722 (3419012036/IF/IAY/1535493) 31713 900 0
19 PUNIT SAV 29/12/2021 6 NIRMALA DEVI PATI PUNIT SAW KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039832) 34857 1350 0
Sub Total FY 2122 52 11700 0
20 PUNIT SAV 27/04/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119084722 (3419012036/IF/IAY/1535493) 3470 1350 0
21 PUNIT SAV 19/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119084722 (3419012036/IF/IAY/1535493) 8273 1575 0
22 PUNIT SAV 26/07/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH119084722 (3419012036/IF/IAY/1535493) 8414 1575 0
23 PUNIT SAV 08/02/2023 6 NIRMALA DEVI PATI PUNIT SAW KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039832) 46000 1422 0
24 PUNIT SAV 15/02/2023 6 NIRMALA DEVI PATI PUNIT SAW KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039832) 46772 1422 0
25 PUNIT SAV 21/02/2023 6 NIRMALA DEVI PATI PUNIT SAW KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039832) 47633 1422 0
Sub Total FY 2223 38 8766 0
26 PUNIT SAV 28/10/2023 4 NIRMALA DEVI PATI PUNIT SAW KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902039832) 31279 1020 0
Sub Total FY 2324 4 1020 0