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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-004/3311 Family Id: 3311
Name of Head of Household: Mina Soren
: Shibu Hembram
Category: ST
Date of Registration: 12/10/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3311
:
S.No Name of Applicant Age Bank/Postoffice
1 Mina Soren Female 40 BANK OF INDIA


                  



S.No Name of Applicant
1 1175274 Mina Soren 21/12/2022~~26/12/2022~~6 6
2 1212423 28/12/2022~~02/01/2023~~6 6
3 1343539 17/01/2023~~23/01/2023~~7 6
4 1437783 31/01/2023~~13/02/2023~~14 12
5 268298 09/05/2023~~22/05/2023~~14 12
6 560448 14/06/2023~~20/06/2023~~7 6
7 749929 11/07/2023~~16/07/2023~~6 6
8 793858 18/07/2023~~24/07/2023~~7 6
9 942088 16/08/2023~~22/08/2023~~7 6
10 965624 23/08/2023~~28/08/2023~~6 6
11 1630782 23/01/2024~~29/01/2024~~7 6
12 1669074 30/01/2024~~05/02/2024~~7 6
13 1720561 08/02/2024~~13/02/2024~~6 6
14 1744255 14/02/2024~~19/02/2024~~6 6
15 1805562 27/02/2024~~04/03/2024~~7 7


S.No Name of Applicant Work Name
1 1175274 Mina Soren 21/12/2022~~26/12/2022~~6 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
2 1212423 28/12/2022~~02/01/2023~~6 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
3 1343539 17/01/2023~~23/01/2023~~7 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
4 1437783 31/01/2023~~13/02/2023~~14 12 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
5 268298 09/05/2023~~22/05/2023~~14 12 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
6 560448 14/06/2023~~20/06/2023~~7 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
7 749929 11/07/2023~~16/07/2023~~6 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
8 793858 18/07/2023~~24/07/2023~~7 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)
9 942088 16/08/2023~~22/08/2023~~7 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788)
10 965624 23/08/2023~~28/08/2023~~6 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788)
11 1630782 23/01/2024~~29/01/2024~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
12 1669074 30/01/2024~~05/02/2024~~7 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
13 1720561 08/02/2024~~13/02/2024~~6 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
14 1744255 14/02/2024~~19/02/2024~~6 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376)
15 1805562 27/02/2024~~04/03/2024~~7 7 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mina Soren 21/12/2022 3 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938) 37889 711 0
2 Mina Soren 28/12/2022 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938) 38744 1422 0
3 Mina Soren 17/01/2023 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938) 41863 1422 0
Sub Total FY 2223 15 3555 0
4 Mina Soren 09/05/2023 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938) 5161 1530 0
5 Mina Soren 16/05/2023 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938) 5162 1530 0
6 Mina Soren 14/06/2023 6 DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938) 11723 1530 0
7 Mina Soren 16/08/2023 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788) 21470 1530 0
8 Mina Soren 22/08/2023 6 GRAM AMJO ME PAPPU HEMROM KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866788) 22283 1530 0
9 Mina Soren 23/01/2024 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 38722 1530 0
10 Mina Soren 30/01/2024 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 39643 1530 0
11 Mina Soren 08/02/2024 6 DURGAPAHRI ME MOGLA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902440376) 40723 1530 0
12 Mina Soren 27/02/2024 6 DURGAPAHRI NADI SE LAKHAN HEMBROM GHAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136801) 42111 1530 0
Sub Total FY 2324 54 13770 0