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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-009/322 Family Id: 322
Name of Head of Household: KAJAL KUMARI VERMA
: ANIL KUMAR VERMA
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 322
:
S.No Name of Applicant Age Bank/Postoffice
1 KAJAL KUMARI VERMA Female 20 BANK OF INDIA


                  



S.No Name of Applicant
1 1128358 KAJAL KUMARI VERMA 02/03/2020~~15/03/2020~~14 12
2 1163214 16/03/2020~~29/03/2020~~14 12
3 53817 11/05/2020~~24/05/2020~~14 12
4 690740 07/09/2020~~28/09/2020~~22 19
5 978892 05/10/2020~~18/10/2020~~14 12
6 1553015 23/11/2020~~29/11/2020~~7 6
7 1846712 25/12/2020~~28/12/2020~~4 4
8 1893644 30/12/2020~~10/01/2021~~12 11
9 2004311 12/01/2021~~25/01/2021~~14 12
10 2359690 09/03/2021~~12/03/2021~~4 4
11 2391370 16/03/2021~~22/03/2021~~7 6
12 32160 06/04/2021~~03/05/2021~~28 24
13 325757 04/05/2021~~17/05/2021~~14 12
14 448933 18/05/2021~~31/05/2021~~14 12
15 1067206 08/09/2021~~13/09/2021~~6 6
16 1096799 14/09/2021~~20/09/2021~~7 6
17 1190843 28/09/2021~~04/10/2021~~7 6
18 1255295 06/10/2021~~11/10/2021~~6 6
19 2049173 08/03/2022~~14/03/2022~~7 6
20 1094635 26/09/2023~~02/10/2023~~7 6
21 1268302 07/11/2023~~20/11/2023~~14 12
22 1603057 16/01/2024~~22/01/2024~~7 6


S.No Name of Applicant Work Name
1 1128358 KAJAL KUMARI VERMA 02/03/2020~~15/03/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
2 1163214 16/03/2020~~29/03/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
3 53817 11/05/2020~~24/05/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
4 690740 07/09/2020~~28/09/2020~~22 19 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
5 978892 05/10/2020~~18/10/2020~~14 12 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)
6 1553015 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2660766 (3419012003/IF/IAY/1177803)
7 1846712 25/12/2020~~28/12/2020~~4 4 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323)
8 1893644 30/12/2020~~10/01/2021~~12 11 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323)
9 2004311 12/01/2021~~25/01/2021~~14 12 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323)
10 2359690 09/03/2021~~12/03/2021~~4 4 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
11 2391370 16/03/2021~~22/03/2021~~7 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
12 32160 06/04/2021~~03/05/2021~~28 24 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
13 325757 04/05/2021~~17/05/2021~~14 12 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
14 448933 18/05/2021~~31/05/2021~~14 12 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)
15 1067206 08/09/2021~~13/09/2021~~6 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676)
16 1096799 14/09/2021~~20/09/2021~~7 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676)
17 1190843 28/09/2021~~04/10/2021~~7 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676)
18 1255295 06/10/2021~~11/10/2021~~6 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676)
19 2049173 08/03/2022~~14/03/2022~~7 6 KAJAL KUMARI / ANIL KUMAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091814)
20 1094635 26/09/2023~~02/10/2023~~7 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067)
21 1268302 07/11/2023~~20/11/2023~~14 12 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082)
22 1603057 16/01/2024~~22/01/2024~~7 12 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAJAL KUMARI VERMA 02/03/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 31154 1026 0
2 KAJAL KUMARI VERMA 09/03/2020 5 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 32068 855 0
3 KAJAL KUMARI VERMA 16/03/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 32206 1026 0
4 KAJAL KUMARI VERMA 23/03/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 33185 1026 0
Sub Total FY 1920 23 3933 0
5 KAJAL KUMARI VERMA 11/05/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 1873 1164 0
6 KAJAL KUMARI VERMA 18/05/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 2582 1164 0
7 KAJAL KUMARI VERMA 07/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14050 1164 0
8 KAJAL KUMARI VERMA 14/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14052 1164 0
9 KAJAL KUMARI VERMA 21/09/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 14054 1164 0
10 KAJAL KUMARI VERMA 28/09/2020 1 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 18999 194 0
11 KAJAL KUMARI VERMA 05/10/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 19560 1164 0
12 KAJAL KUMARI VERMA 12/10/2020 6 gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024) 21339 1164 0
13 KAJAL KUMARI VERMA 25/12/2020 4 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 37906 776 0
14 KAJAL KUMARI VERMA 30/12/2020 6 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 38947 1164 0
15 KAJAL KUMARI VERMA 05/01/2021 6 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 39168 1164 0
16 KAJAL KUMARI VERMA 12/01/2021 6 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 41555 1164 0
17 KAJAL KUMARI VERMA 20/01/2021 6 GRAM GURO ME BINOD SAURABH KHET SE JUGAL MAHTO KHET TAK GRED BUND NIRMAN (3419012003/WC/7080901312323) 42456 1164 0
18 KAJAL KUMARI VERMA 09/03/2021 4 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 50093 776 0
19 KAJAL KUMARI VERMA 16/03/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 50456 1164 0
Sub Total FY 2021 81 15714 0
20 KAJAL KUMARI VERMA 06/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 116 1350 0
21 KAJAL KUMARI VERMA 13/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 2004 1350 0
22 KAJAL KUMARI VERMA 20/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 2849 1350 0
23 KAJAL KUMARI VERMA 27/04/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 4512 1350 0
24 KAJAL KUMARI VERMA 04/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 5115 1350 0
25 KAJAL KUMARI VERMA 11/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 6211 1350 0
26 KAJAL KUMARI VERMA 18/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 7616 1350 0
27 KAJAL KUMARI VERMA 25/05/2021 6 MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703) 9163 1350 0
28 KAJAL KUMARI VERMA 08/09/2021 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676) 21616 1350 0
29 KAJAL KUMARI VERMA 14/09/2021 6 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676) 22118 1350 0
30 KAJAL KUMARI VERMA 28/09/2021 4 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676) 23069 900 0
31 KAJAL KUMARI VERMA 06/10/2021 5 GRAM GURO ME ANIL KUMAR VERMA PITA BABUYA NANDAN MAHTO KA AAM BAGWANI NIRMAN (3419012003/IF/7080901741676) 24335 1125 0
32 KAJAL KUMARI VERMA 08/03/2022 6 KAJAL KUMARI / ANIL KUMAR VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902091814) 46349 1350 0
Sub Total FY 2122 75 16875 0
33 KAJAL KUMARI VERMA 26/09/2023 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067) 27259 1530 0
34 KAJAL KUMARI VERMA 07/11/2023 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082) 33059 1530 0
35 KAJAL KUMARI VERMA 14/11/2023 6 ASHISH KUMAR PITA LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688082) 33861 1530 0
36 KAJAL KUMARI VERMA 16/01/2024 6 LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067) 38284 1530 0
Sub Total FY 2324 24 6120 0