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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1834 Family Id: 1834
Name of Head of Household: Suma Devi
: Rajkumar Mahto
Category: OTH
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1834
:
S.No Name of Applicant Age Bank/Postoffice
1 Suma Devi Female 39 BANK OF INDIA
2 Rajkumar Mahto Male 41 BANK OF INDIA


                  



S.No Name of Applicant
1 2266166 Rajkumar Mahto 24/02/2021~~08/03/2021~~13 12
2 2266165 Suma Devi 24/02/2021~~08/03/2021~~13 12
3 2356590 Rajkumar Mahto 09/03/2021~~22/03/2021~~14 12
4 2356567 Suma Devi 09/03/2021~~22/03/2021~~14 12
5 2441140 Rajkumar Mahto 23/03/2021~~29/03/2021~~7 6
6 2441124 Suma Devi 23/03/2021~~29/03/2021~~7 6
7 90647 Rajkumar Mahto 08/04/2021~~12/04/2021~~5 5
8 90646 Suma Devi 08/04/2021~~12/04/2021~~5 5
9 118733 Rajkumar Mahto 13/04/2021~~26/04/2021~~14 12
10 118732 Suma Devi 13/04/2021~~26/04/2021~~14 12
11 257946 Rajkumar Mahto 27/04/2021~~10/05/2021~~14 12
12 257945 Suma Devi 27/04/2021~~10/05/2021~~14 12
13 458454 Rajkumar Mahto 18/05/2021~~31/05/2021~~14 12
14 458453 Suma Devi 18/05/2021~~31/05/2021~~14 12
15 589710 01/06/2021~~14/06/2021~~14 12
16 683566 Rajkumar Mahto 15/06/2021~~17/06/2021~~3 3
17 1160599 Suma Devi 20/12/2022~~26/12/2022~~7 6
18 1206807 27/12/2022~~02/01/2023~~7 6
19 1246544 03/01/2023~~09/01/2023~~7 6
20 1360471 17/01/2023~~23/01/2023~~7 6
21 1387711 24/01/2023~~30/01/2023~~7 6
22 1424847 31/01/2023~~13/02/2023~~14 12
23 1535527 14/02/2023~~27/02/2023~~14 12
24 1616298 28/02/2023~~06/03/2023~~7 6
25 1674511 07/03/2023~~13/03/2023~~7 6
26 1710374 14/03/2023~~20/03/2023~~7 6
27 1759345 21/03/2023~~27/03/2023~~7 6
28 14927 03/04/2023~~09/04/2023~~7 6
29 231353 02/05/2023~~15/05/2023~~14 12
30 598142 20/06/2023~~26/06/2023~~7 6
31 659419 27/06/2023~~03/07/2023~~7 6
32 691079 05/07/2023~~11/07/2023~~7 6
33 752088 12/07/2023~~17/07/2023~~6 6
34 792263 18/07/2023~~24/07/2023~~7 6
35 802289 Rajkumar Mahto 20/07/2023~~24/07/2023~~5 5
36 835504 27/07/2023~~31/07/2023~~5 5
37 871495 01/08/2023~~07/08/2023~~7 6
38 871494 Suma Devi 01/08/2023~~07/08/2023~~7 6
39 897322 08/08/2023~~14/08/2023~~7 6
40 937517 16/08/2023~~22/08/2023~~7 6
41 999912 30/08/2023~~04/09/2023~~6 6
42 1013883 05/09/2023~~11/09/2023~~7 6
43 1035390 12/09/2023~~18/09/2023~~7 6
44 1108183 28/09/2023~~03/10/2023~~6 6
45 1125316 05/10/2023~~11/10/2023~~7 6
46 1845752 06/03/2024~~18/03/2024~~13 13
47 10652 02/04/2024~~08/04/2024~~7 7
48 68675 09/04/2024~~15/04/2024~~7 7


S.No Name of Applicant Work Name
1 2266166 Rajkumar Mahto 24/02/2021~~08/03/2021~~13 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
2 2266165 Suma Devi 24/02/2021~~08/03/2021~~13 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
3 2356590 Rajkumar Mahto 09/03/2021~~22/03/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
4 2356567 Suma Devi 09/03/2021~~22/03/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
5 2441140 Rajkumar Mahto 23/03/2021~~29/03/2021~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
6 2441124 Suma Devi 23/03/2021~~29/03/2021~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
7 90647 Rajkumar Mahto 08/04/2021~~12/04/2021~~5 5 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
8 90646 Suma Devi 08/04/2021~~12/04/2021~~5 5 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
9 118733 Rajkumar Mahto 13/04/2021~~26/04/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
10 118732 Suma Devi 13/04/2021~~26/04/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
11 257946 Rajkumar Mahto 27/04/2021~~10/05/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
12 257945 Suma Devi 27/04/2021~~10/05/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
13 458454 Rajkumar Mahto 18/05/2021~~31/05/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
14 458453 Suma Devi 18/05/2021~~31/05/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
15 589710 01/06/2021~~14/06/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
16 683566 Rajkumar Mahto 15/06/2021~~17/06/2021~~3 3 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
17 1160599 Suma Devi 20/12/2022~~26/12/2022~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
18 1206807 27/12/2022~~02/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
19 1246544 03/01/2023~~09/01/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
20 1360471 17/01/2023~~23/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
21 1387711 24/01/2023~~30/01/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
22 1424847 31/01/2023~~13/02/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
23 1535527 14/02/2023~~27/02/2023~~14 12 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
24 1616298 28/02/2023~~06/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
25 1674511 07/03/2023~~13/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
26 1710374 14/03/2023~~20/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
27 1759345 21/03/2023~~27/03/2023~~7 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
28 14927 03/04/2023~~09/04/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
29 231353 02/05/2023~~15/05/2023~~14 12 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
30 598142 20/06/2023~~26/06/2023~~7 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
31 659419 27/06/2023~~03/07/2023~~7 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
32 691079 05/07/2023~~11/07/2023~~7 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817)
33 752088 12/07/2023~~17/07/2023~~6 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472)
34 792263 18/07/2023~~24/07/2023~~7 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484)
35 802289 Rajkumar Mahto 20/07/2023~~24/07/2023~~5 5 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
36 835504 27/07/2023~~31/07/2023~~5 5 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
37 871495 01/08/2023~~07/08/2023~~7 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
38 871494 Suma Devi 01/08/2023~~07/08/2023~~7 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
39 897322 08/08/2023~~14/08/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
40 937517 16/08/2023~~22/08/2023~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
41 999912 30/08/2023~~04/09/2023~~6 6 KAJAL KUMARI KA DIDI BADI (3419012016/IF/7080902421446)
42 1013883 05/09/2023~~11/09/2023~~7 6 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504)
43 1035390 12/09/2023~~18/09/2023~~7 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021)
44 1108183 28/09/2023~~03/10/2023~~6 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021)
45 1125316 05/10/2023~~11/10/2023~~7 6 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737)
46 1845752 06/03/2024~~18/03/2024~~13 13 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
47 10652 02/04/2024~~08/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
48 68675 09/04/2024~~15/04/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rajkumar Mahto 25/02/2021 5 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 48026 970 0
2 Suma Devi 25/02/2021 5 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 48026 970 0
3 Rajkumar Mahto 24/02/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 48100 1164 0
4 Suma Devi 24/02/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 48100 1164 0
5 Rajkumar Mahto 10/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 50178 1164 0
6 Suma Devi 10/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 50178 1164 0
7 Rajkumar Mahto 16/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 50854 1164 0
8 Suma Devi 16/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 50854 1164 0
9 Rajkumar Mahto 23/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 51740 1164 0
10 Suma Devi 23/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 51740 1164 0
Sub Total FY 2021 58 11252 0
11 Rajkumar Mahto 10/04/2021 3 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 1185 675 0
12 Suma Devi 10/04/2021 3 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 1185 675 0
13 Rajkumar Mahto 13/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 1923 1350 0
14 Suma Devi 13/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 1923 1350 0
15 Rajkumar Mahto 20/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 2949 1350 0
16 Suma Devi 20/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 2949 1350 0
17 Rajkumar Mahto 27/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 4462 1350 0
18 Suma Devi 27/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 4462 1350 0
19 Rajkumar Mahto 27/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 5585 1350 0
20 Suma Devi 27/04/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 5585 1350 0
21 Rajkumar Mahto 19/05/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 8108 1350 0
22 Suma Devi 19/05/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 8108 1350 0
23 Rajkumar Mahto 25/05/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 9251 1350 0
24 Suma Devi 25/05/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 9251 1350 0
25 Suma Devi 02/06/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 10594 1350 0
26 Suma Devi 08/06/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 10949 1350 0
27 Rajkumar Mahto 15/06/2021 3 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 12135 675 0
Sub Total FY 2122 93 20925 0
28 Suma Devi 20/12/2022 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 37482 1422 0
29 Suma Devi 27/12/2022 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 38427 1422 0
30 Suma Devi 18/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 42361 1422 0
31 Suma Devi 25/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 43271 1422 0
32 Suma Devi 31/01/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 44019 1422 0
33 Suma Devi 08/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 45868 1422 0
34 Suma Devi 14/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 46939 1422 0
35 Suma Devi 21/02/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 47317 1422 0
36 Suma Devi 07/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 49876 1422 0
37 Suma Devi 14/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 50517 1422 0
38 Suma Devi 21/03/2023 6 MADHU VERMA KA DOBHA NIRMAN (3419012016/IF/7080902436472) 51653 1422 0
Sub Total FY 2223 66 15642 0
39 Suma Devi 05/04/2023 5 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 456 1185 0
40 Suma Devi 02/05/2023 6 LALIYA DEVI KE ZAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902436484) 4571 1530 0
41 Suma Devi 20/06/2023 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 12146 1530 0
42 Suma Devi 29/06/2023 5 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 14272 1275 0
43 Suma Devi 05/07/2023 6 GRAM UNDRO ME CHINTA DEVI KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671817) 15167 1530 0
44 Rajkumar Mahto 27/07/2023 4 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 18370 1020 0
45 Rajkumar Mahto 01/08/2023 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 19459 1530 0
46 Suma Devi 01/08/2023 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 19459 1530 0
47 Suma Devi 08/08/2023 4 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 20046 1020 0
48 Suma Devi 15/08/2023 2 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 21410 510 0
49 Suma Devi 30/08/2023 6 KAJAL KUMARI KA DIDI BADI (3419012016/IF/7080902421446) 23424 1530 0
50 Suma Devi 05/09/2023 6 MALWA DEVI KA DIDI BADI (3419012016/IF/7080902420504) 23846 1530 0
51 Suma Devi 12/09/2023 6 GRAM KARMATAND ME SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866021) 24595 1530 0
52 Suma Devi 03/10/2023 5 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737) 28168 1275 0
53 Suma Devi 10/10/2023 2 GRAM UNDRO ME SUNITA DEVI KE JAMIN PAR TCB (3419012016/IF/7080902961737) 29354 510 0
54 Suma Devi 05/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42894 1530 0
55 Suma Devi 12/03/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 42899 1530 0
Sub Total FY 2324 87 22095 0
56 Suma Devi 09/04/2024 6 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708) 848 1632 0
Sub Total FY 2425 6 1632 0