Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/3254 Family Id: 3254
Name of Head of Household: NITU KUMARI
: rahul kumar singh
Category: SC
Date of Registration: 11/6/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3254
:
S.No Name of Applicant Age Bank/Postoffice
1 NITU KUMARI Female 25 India Post Payments Bank


                  



S.No Name of Applicant
1 1436957 NITU KUMARI 09/11/2021~~15/11/2021~~7 6
2 1560267 30/11/2021~~06/12/2021~~7 6
3 1617083 07/12/2021~~13/12/2021~~7 6
4 1650643 14/12/2021~~20/12/2021~~7 6
5 1700906 22/12/2021~~27/12/2021~~6 6
6 1950754 15/02/2022~~21/02/2022~~7 6
7 2018759 01/03/2022~~14/03/2022~~14 12


S.No Name of Applicant Work Name
1 1436957 NITU KUMARI 09/11/2021~~15/11/2021~~7 6 RAHUL KUMAR SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881856)
2 1560267 30/11/2021~~06/12/2021~~7 6 REKHA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881849)
3 1617083 07/12/2021~~13/12/2021~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
4 1650643 14/12/2021~~20/12/2021~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
5 1700906 22/12/2021~~27/12/2021~~6 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
6 1950754 15/02/2022~~21/02/2022~~7 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)
7 2018759 01/03/2022~~14/03/2022~~14 12 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NITU KUMARI 30/11/2021 5 REKHA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881849) 30389 1125 0
2 NITU KUMARI 07/12/2021 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 31495 1350 0
3 NITU KUMARI 14/12/2021 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 32188 1350 0
4 NITU KUMARI 22/12/2021 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 34090 1125 0
5 NITU KUMARI 16/02/2022 6 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 42070 1350 0
6 NITU KUMARI 01/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 44888 1125 0
7 NITU KUMARI 07/03/2022 5 bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289) 46568 1125 0
Sub Total FY 2122 38 8550 0