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Deleted on Date 11/06/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-006/1794 Family Id: 1794
Name of Head of Household: Dinesh Manjhi
: Bhatu Manjhi
Category: ST
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1794
:
S.No Name of Applicant Age Bank/Postoffice
1 Dinesh Manjhi Male 29 BANK OF INDIA


                  



S.No Name of Applicant
1 1253903 Dinesh Manjhi 22/10/2020~~22/10/2020~~1 1
2 1354144 02/11/2020~~08/11/2020~~7 6
3 1424877 09/11/2020~~15/11/2020~~7 6
4 1483205 16/11/2020~~22/11/2020~~7 6
5 1547830 23/11/2020~~29/11/2020~~7 6
6 1630995 01/12/2020~~01/12/2020~~1 1
7 1696275 08/12/2020~~14/12/2020~~7 6
8 1741985 15/12/2020~~21/12/2020~~7 6
9 1796296 22/12/2020~~28/12/2020~~7 6
10 1913263 05/01/2021~~18/01/2021~~14 12
11 2021676 19/01/2021~~01/02/2021~~14 12
12 2106249 02/02/2021~~15/02/2021~~14 12
13 2200217 16/02/2021~~01/03/2021~~14 12
14 2289648 02/03/2021~~15/03/2021~~14 12
15 391468 11/05/2021~~24/05/2021~~14 12
16 538832 26/05/2021~~31/05/2021~~6 6
17 576624 01/06/2021~~14/06/2021~~14 12
18 1730206 28/12/2021~~03/01/2022~~7 6
19 387563 30/07/2022~~30/07/2022~~1 1
20 616892 14/09/2022~~14/09/2022~~1 1
21 623506 15/09/2022~~17/09/2022~~3 3
22 636127 18/09/2022~~19/09/2022~~2 2
23 1576542 21/02/2023~~27/02/2023~~7 6
24 1713568 14/03/2023~~20/03/2023~~7 6
25 232311 07/05/2024~~13/05/2024~~7 7
26 285226 14/05/2024~~20/05/2024~~7 7
27 335179 22/05/2024~~27/05/2024~~6 6


S.No Name of Applicant Work Name
1 1253903 Dinesh Manjhi 22/10/2020~~22/10/2020~~1 1 GHORWAD SE KORWATAR TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073771)
2 1354144 02/11/2020~~08/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
3 1424877 09/11/2020~~15/11/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
4 1483205 16/11/2020~~22/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
5 1547830 23/11/2020~~29/11/2020~~7 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)
6 1630995 01/12/2020~~01/12/2020~~1 1 JITPUR KE AAM PER SE BORASINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012016/RC/7080901073768)
7 1696275 08/12/2020~~14/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
8 1741985 15/12/2020~~21/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
9 1796296 22/12/2020~~28/12/2020~~7 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762)
10 1913263 05/01/2021~~18/01/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
11 2021676 19/01/2021~~01/02/2021~~14 12 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)
12 2106249 02/02/2021~~15/02/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
13 2200217 16/02/2021~~01/03/2021~~14 12 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938)
14 2289648 02/03/2021~~15/03/2021~~14 12 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922)
15 391468 11/05/2021~~24/05/2021~~14 12 BRHAGADHA ME GRED BUND NIRMAN (3419012016/WC/7080901312940)
16 538832 26/05/2021~~31/05/2021~~6 6 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923)
17 576624 01/06/2021~~14/06/2021~~14 12 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761)
18 1730206 28/12/2021~~03/01/2022~~7 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474)
19 387563 30/07/2022~~30/07/2022~~1 1 Pankaj Ray ke jamin par pashu shed nirman (3419012016/IF/7080902177297)
20 616892 14/09/2022~~14/09/2022~~1 1 Suleman baske ke jamin par pashu shed nirman (3419012016/IF/7080902170222)
21 623506 15/09/2022~~17/09/2022~~3 3 Jhari Ray ke jamin par pashu shed nirman (3419012016/IF/7080902193706)
22 636127 18/09/2022~~19/09/2022~~2 2 Md Mansoor miya ka pashu shed nirman (3419012016/IF/7080902043551)
23 1576542 21/02/2023~~27/02/2023~~7 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
24 1713568 14/03/2023~~20/03/2023~~7 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
25 232311 07/05/2024~~13/05/2024~~7 7 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
26 285226 14/05/2024~~20/05/2024~~7 7 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)
27 335179 22/05/2024~~27/05/2024~~6 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Dinesh Manjhi 02/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 27708 1164 0
2 Dinesh Manjhi 09/11/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 29084 1164 0
3 Dinesh Manjhi 16/11/2020 6 CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951) 30702 1164 0
4 Dinesh Manjhi 08/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 35327 1164 0
5 Dinesh Manjhi 15/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36138 1164 0
6 Dinesh Manjhi 22/12/2020 6 BANAKARI simana se amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073762) 36932 1164 0
7 Dinesh Manjhi 05/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 39180 1164 0
8 Dinesh Manjhi 12/01/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 40919 1164 0
9 Dinesh Manjhi 20/01/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 42345 1164 0
10 Dinesh Manjhi 26/01/2021 6 KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949) 42917 1164 0
11 Dinesh Manjhi 02/02/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 44013 1164 0
12 Dinesh Manjhi 09/02/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 45813 1164 0
13 Dinesh Manjhi 16/02/2021 6 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938) 46240 1164 0
14 Dinesh Manjhi 25/02/2021 5 nokahira khet ke bagal me gred bund nirman (3419012016/WC/7080901312938) 48021 970 0
15 Dinesh Manjhi 02/03/2021 6 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922) 48118 1164 0
16 Dinesh Manjhi 09/03/2021 6 SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922) 49400 1164 0
Sub Total FY 2021 95 18430 0
17 Dinesh Manjhi 11/05/2021 6 BRHAGADHA ME GRED BUND NIRMAN (3419012016/WC/7080901312940) 6273 1350 0
18 Dinesh Manjhi 18/05/2021 6 BRHAGADHA ME GRED BUND NIRMAN (3419012016/WC/7080901312940) 7593 1350 0
19 Dinesh Manjhi 27/05/2021 5 BARAMASA ME GRED BUND NIRMAN (3419012016/WC/7080901312923) 9566 1125 0
20 Dinesh Manjhi 01/06/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 10153 1350 0
21 Dinesh Manjhi 08/06/2021 6 Ghorbad raod se Amjo nadi tak mitti mooram road nirman (3419012016/RC/7080901073761) 10968 1350 0
22 Dinesh Manjhi 28/12/2021 6 GRAM GHORBAD ME LAKHIYA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280474) 34412 1350 0
Sub Total FY 2122 35 7875 0
23 Dinesh Manjhi 15/09/2022 1 Jhari Ray ke jamin par pashu shed nirman (3419012016/IF/7080902193706) 21697 237 0
24 Dinesh Manjhi 14/03/2023 6 LALJIT MANDAL KE KHET KE BAGAL DOBHA NIRMAN (3419012016/IF/7080902453973) 50384 1422 0
Sub Total FY 2223 7 1659 0