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Deleted on Date 10/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/417 Family Id: 417
Name of Head of Household: Deepak KR Verma
: Mitu Mahto
Category: OTH
Date of Registration: 7/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 417
:
S.No Name of Applicant Age Bank/Postoffice
1 Deepak Kr Verma Female 25 India Post Payments Bank


                  



S.No Name of Applicant
1 2308751 Deepak Kr Verma 02/03/2021~~15/03/2021~~14 12
2 2458407 24/03/2021~~30/03/2021~~7 6
3 42247 06/04/2021~~03/05/2021~~28 24
4 325911 04/05/2021~~17/05/2021~~14 12
5 473338 19/05/2021~~01/06/2021~~14 12
6 580056 02/06/2021~~15/06/2021~~14 12
7 731539 22/06/2021~~05/07/2021~~14 12
8 867957 23/07/2021~~23/07/2021~~1 1
9 959077 17/08/2021~~23/08/2021~~7 6
10 993717 24/08/2021~~30/08/2021~~7 6
11 1057348 07/09/2021~~20/09/2021~~14 12
12 78588 13/04/2022~~18/04/2022~~6 6
13 223981 15/06/2022~~20/06/2022~~6 6


S.No Name of Applicant Work Name
1 2308751 Deepak Kr Verma 02/03/2021~~15/03/2021~~14 12 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010)
2 2458407 24/03/2021~~30/03/2021~~7 6 SUJATA VERMA KA VERMICOMPOST NIRMAN (3419012003/IF/7080901493346)
3 42247 06/04/2021~~03/05/2021~~28 24 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010)
4 325911 04/05/2021~~17/05/2021~~14 12 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010)
5 473338 19/05/2021~~01/06/2021~~14 12 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010)
6 580056 02/06/2021~~15/06/2021~~14 12 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010)
7 731539 22/06/2021~~05/07/2021~~14 12 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312)
8 867957 23/07/2021~~23/07/2021~~1 1 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
9 959077 17/08/2021~~23/08/2021~~7 6 PARBHAT KUMAR KA SOAK PIT NIRMAN (3419012003/IF/7080901569747)
10 993717 24/08/2021~~30/08/2021~~7 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
11 1057348 07/09/2021~~20/09/2021~~14 12 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)
12 78588 13/04/2022~~18/04/2022~~6 6 RAMCHANDRA VERMA KE JAMIN PAR COW SHED NIRMAN (3419012003/IF/7080901982280)
13 223981 15/06/2022~~20/06/2022~~6 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Deepak Kr Verma 02/03/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 48915 1164 0
2 Deepak Kr Verma 09/03/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 49339 1164 0
Sub Total FY 2021 12 2328 0
3 Deepak Kr Verma 06/04/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 142 1350 0
4 Deepak Kr Verma 13/04/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 2042 1350 0
5 Deepak Kr Verma 20/04/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 2885 1350 0
6 Deepak Kr Verma 27/04/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 4549 1350 0
7 Deepak Kr Verma 04/05/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 5144 1350 0
8 Deepak Kr Verma 11/05/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 6247 1350 0
9 Deepak Kr Verma 19/05/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 8364 1350 0
10 Deepak Kr Verma 25/05/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 9215 1350 0
11 Deepak Kr Verma 01/06/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 10301 1350 0
12 Deepak Kr Verma 08/06/2021 6 Gram _chegerbasa me Vijanti devi Pati Bijnath Mahto ka koop nirmam (3419012003/IF/7080901569010) 10925 1350 0
13 Deepak Kr Verma 22/06/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 13314 1350 0
14 Deepak Kr Verma 29/06/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 13881 1350 0
15 Deepak Kr Verma 23/07/2021 1 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 17002 225 0
16 Deepak Kr Verma 17/08/2021 6 PARBHAT KUMAR KA SOAK PIT NIRMAN (3419012003/IF/7080901569747) 19222 1350 0
17 Deepak Kr Verma 24/08/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 20185 1350 0
18 Deepak Kr Verma 07/09/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 21257 1350 0
19 Deepak Kr Verma 14/09/2021 6 gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309) 21860 1350 0
Sub Total FY 2122 97 21825 0