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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-013/1612 Family Id: 1612
Name of Head of Household: ratilal kisku
: bispat kisku
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1612
:
S.No Name of Applicant Age Bank/Postoffice
1 ratilal kisku Male 25 BANK OF INDIA


                  



S.No Name of Applicant
1 1685254 ratilal kisku 07/12/2020~~20/12/2020~~14 12
2 204672 20/04/2021~~03/05/2021~~14 12
3 326180 04/05/2021~~17/05/2021~~14 12
4 473813 19/05/2021~~01/06/2021~~14 12
5 961970 17/08/2021~~22/08/2021~~6 6
6 994637 24/08/2021~~30/08/2021~~7 6
7 1035337 07/09/2021~~20/09/2021~~14 12
8 1373635 28/10/2021~~01/11/2021~~5 5
9 1584855 30/11/2021~~06/12/2021~~7 6
10 1695648 21/12/2021~~03/01/2022~~14 12
11 1906183 01/02/2022~~14/02/2022~~14 12
12 142991 11/05/2022~~16/05/2022~~6 6
13 267808 28/06/2022~~03/07/2022~~6 6
14 291297 05/07/2022~~18/07/2022~~14 12
15 310681 19/07/2022~~01/08/2022~~14 12
16 435309 09/08/2022~~15/08/2022~~7 6
17 656005 20/09/2022~~26/09/2022~~7 6
18 764341 11/10/2022~~24/10/2022~~14 12
19 842330 25/10/2022~~31/10/2022~~7 6
20 886728 02/11/2022~~07/11/2022~~6 6
21 928558 09/11/2022~~14/11/2022~~6 6
22 1010365 22/11/2022~~28/11/2022~~7 6
23 1051259 29/11/2022~~05/12/2022~~7 6
24 1084835 06/12/2022~~12/12/2022~~7 6
25 1338435 16/01/2023~~16/01/2023~~1 1
26 70942 11/04/2023~~24/04/2023~~14 12
27 179606 25/04/2023~~08/05/2023~~14 12
28 279799 09/05/2023~~15/05/2023~~7 6
29 320320 16/05/2023~~22/05/2023~~7 6
30 363764 23/05/2023~~29/05/2023~~7 6
31 428770 30/05/2023~~05/06/2023~~7 6
32 490827 06/06/2023~~19/06/2023~~14 12
33 837694 26/07/2023~~01/08/2023~~7 6
34 1032785 12/09/2023~~18/09/2023~~7 6
35 1067748 19/09/2023~~25/09/2023~~7 6
36 1250188 31/10/2023~~13/11/2023~~14 12
37 1925019 19/03/2024~~25/03/2024~~7 7
38 1961854 26/03/2024~~29/03/2024~~4 4
39 65197 09/04/2024~~15/04/2024~~7 7
40 107519 16/04/2024~~22/04/2024~~7 7


S.No Name of Applicant Work Name
1 1685254 ratilal kisku 07/12/2020~~20/12/2020~~14 12 gram manikbad me CHANDU SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302682)
2 204672 20/04/2021~~03/05/2021~~14 12 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
3 326180 04/05/2021~~17/05/2021~~14 12 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
4 473813 19/05/2021~~01/06/2021~~14 12 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214)
5 961970 17/08/2021~~22/08/2021~~6 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545)
6 994637 24/08/2021~~30/08/2021~~7 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545)
7 1035337 07/09/2021~~20/09/2021~~14 12 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545)
8 1373635 28/10/2021~~01/11/2021~~5 5 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545)
9 1584855 30/11/2021~~06/12/2021~~7 6 DROPADI DEVI KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982302)
10 1695648 21/12/2021~~03/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127272451 (3419012003/IF/IAY/1650002)
11 1906183 01/02/2022~~14/02/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127272451 (3419012003/IF/IAY/1650002)
12 142991 11/05/2022~~16/05/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127272451 (3419012003/IF/IAY/1650002)
13 267808 28/06/2022~~03/07/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
14 291297 05/07/2022~~18/07/2022~~14 12 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
15 310681 19/07/2022~~01/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150060126 (3419012003/IF/IAY/1736750)
16 435309 09/08/2022~~15/08/2022~~7 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
17 656005 20/09/2022~~26/09/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
18 764341 11/10/2022~~24/10/2022~~14 12 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285)
19 842330 25/10/2022~~31/10/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
20 886728 02/11/2022~~07/11/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
21 928558 09/11/2022~~14/11/2022~~6 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
22 1010365 22/11/2022~~28/11/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
23 1051259 29/11/2022~~05/12/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
24 1084835 06/12/2022~~12/12/2022~~7 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545)
25 1338435 16/01/2023~~16/01/2023~~1 1 GRAM MANIKBAD ME JAHARNALA KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902435687)
26 70942 11/04/2023~~24/04/2023~~14 12 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
27 179606 25/04/2023~~08/05/2023~~14 12 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700)
28 279799 09/05/2023~~15/05/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
29 320320 16/05/2023~~22/05/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
30 363764 23/05/2023~~29/05/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
31 428770 30/05/2023~~05/06/2023~~7 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032)
32 490827 06/06/2023~~19/06/2023~~14 12 MANGARI DEVI /MANTU MANJHI KA DOBHA NIRMAN (3419012003/IF/7080901553657)
33 837694 26/07/2023~~01/08/2023~~7 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068)
34 1032785 12/09/2023~~18/09/2023~~7 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068)
35 1067748 19/09/2023~~25/09/2023~~7 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068)
36 1250188 31/10/2023~~13/11/2023~~14 12 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068)
37 1925019 19/03/2024~~25/03/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
38 1961854 26/03/2024~~29/03/2024~~4 4 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
39 65197 09/04/2024~~15/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)
40 107519 16/04/2024~~22/04/2024~~7 7 GRAM CHANGARBASA ME NUNKA MANJHI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046941)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ratilal kisku 07/12/2020 6 gram manikbad me CHANDU SOREN ke jamin par dhoba nirman (3419012003/IF/7080901302682) 35218 1164 0
Sub Total FY 2021 6 1164 0
2 ratilal kisku 20/04/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 2888 1350 0
3 ratilal kisku 27/04/2021 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 4552 1350 0
4 ratilal kisku 04/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 5141 1350 0
5 ratilal kisku 11/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 6241 1350 0
6 ratilal kisku 19/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 8374 1350 0
7 ratilal kisku 25/05/2021 6 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 9206 1350 0
8 ratilal kisku 01/06/2021 1 Gram _chegerbasa me Soni devi Pati Bhekhu mahto ka koop nirman (3419012003/IF/7080901564214) 10294 225 0
9 ratilal kisku 17/08/2021 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545) 19403 1350 0
10 ratilal kisku 07/09/2021 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545) 21250 1350 0
11 ratilal kisku 14/09/2021 6 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545) 21856 1350 0
12 ratilal kisku 28/10/2021 4 CHENGARBASA ME SHAMBHU KUMAR VERMA KA TCB NIRMAN (3419012003/IF/7080901489545) 26910 900 0
13 ratilal kisku 28/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127272451 (3419012003/IF/IAY/1650002) 34540 1350 0
14 ratilal kisku 02/02/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127272451 (3419012003/IF/IAY/1650002) 40139 1350 0
Sub Total FY 2122 71 15975 0
15 ratilal kisku 19/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150060126 (3419012003/IF/IAY/1736750) 7160 1350 0
16 ratilal kisku 26/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH150060126 (3419012003/IF/IAY/1736750) 7161 1350 0
17 ratilal kisku 09/08/2022 5 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 13629 1185 0
18 ratilal kisku 20/09/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 23296 1422 0
19 ratilal kisku 11/10/2022 6 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285) 27335 1422 0
20 ratilal kisku 25/10/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 29454 1422 0
21 ratilal kisku 02/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 30783 1422 0
22 ratilal kisku 09/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 32011 1422 0
23 ratilal kisku 22/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 34057 1422 0
24 ratilal kisku 30/11/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 34569 1422 0
25 ratilal kisku 06/12/2022 6 lakhan verma ke jamin par dobha nirman (3419012003/IF/7080901414545) 35421 1422 0
Sub Total FY 2223 65 15261 0
26 ratilal kisku 11/04/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 938 1530 0
27 ratilal kisku 18/04/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 2164 1530 0
28 ratilal kisku 25/04/2023 6 MURTI DEVI PATI GOVIND MAHTO KA KUP NIRMAN (3419012003/IF/7080901497700) 3510 1530 0
29 ratilal kisku 09/05/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 5613 1530 0
30 ratilal kisku 17/05/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 6659 1530 0
31 ratilal kisku 23/05/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 7488 1530 0
32 ratilal kisku 30/05/2023 6 Chegerbasa me Josaf marnadi ka koop nirman (3419012003/IF/7080901576032) 9074 1530 0
33 ratilal kisku 26/07/2023 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068) 18502 1530 0
34 ratilal kisku 12/09/2023 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068) 25032 1530 0
35 ratilal kisku 20/09/2023 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068) 26096 1530 0
36 ratilal kisku 31/10/2023 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068) 32483 1530 0
37 ratilal kisku 07/11/2023 6 BINOD SOREN PITA CHUNDU SOREN KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753068) 33084 1530 0
Sub Total FY 2324 72 18360 0