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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/290 Family Id: 290
Name of Head of Household: USHA DEVI
: CHAMTU SINGH
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 290
:
S.No Name of Applicant Age Bank/Postoffice
1 USHA DEVI Female 36 State Bank of India


                  



S.No Name of Applicant
1 1164033 USHA DEVI 16/03/2020~~29/03/2020~~14 12
2 213159 09/06/2020~~22/06/2020~~14 12
3 345612 29/06/2020~~12/07/2020~~14 12
4 385292 13/07/2020~~26/07/2020~~14 12
5 747856 14/09/2020~~27/09/2020~~14 12
6 910490 28/09/2020~~11/10/2020~~14 12
7 1075570 12/10/2020~~25/10/2020~~14 12
8 1360493 02/11/2020~~15/11/2020~~14 12
9 1570118 24/11/2020~~30/11/2020~~7 6
10 46655 06/04/2021~~19/04/2021~~14 12
11 293092 28/04/2021~~04/05/2021~~7 6
12 944672 11/08/2021~~24/08/2021~~14 12
13 1067968 08/09/2021~~13/09/2021~~6 6
14 1239048 05/10/2021~~11/10/2021~~7 6
15 1332486 20/10/2021~~25/10/2021~~6 6
16 1348606 26/10/2021~~01/11/2021~~7 6
17 2055702 08/03/2022~~14/03/2022~~7 6
18 2092177 15/03/2022~~21/03/2022~~7 6
19 34099 05/04/2022~~11/04/2022~~7 6
20 312386 12/07/2022~~18/07/2022~~7 6
21 333569 19/07/2022~~25/07/2022~~7 6
22 354434 26/07/2022~~26/07/2022~~1 1
23 354544 27/07/2022~~01/08/2022~~6 6
24 397896 02/08/2022~~08/08/2022~~7 6


S.No Name of Applicant Work Name
1 1164033 USHA DEVI 16/03/2020~~29/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 213159 09/06/2020~~22/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
3 345612 29/06/2020~~12/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
4 385292 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
5 747856 14/09/2020~~27/09/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
6 910490 28/09/2020~~11/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
7 1075570 12/10/2020~~25/10/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
8 1360493 02/11/2020~~15/11/2020~~14 12 ग्राम अल्गुन्दा में सोनी देवी के जमीं पर tcb निर्माण (3419012003/IF/7080901444102)
9 1570118 24/11/2020~~30/11/2020~~7 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
10 46655 06/04/2021~~19/04/2021~~14 12 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718)
11 293092 28/04/2021~~03/05/2021~~6 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575)
12 944672 11/08/2021~~24/08/2021~~14 12 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934)
13 1067968 08/09/2021~~13/09/2021~~6 6 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934)
14 1239048 05/10/2021~~11/10/2021~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884167)
15 1332486 20/10/2021~~25/10/2021~~6 6 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151)
16 1348606 26/10/2021~~01/11/2021~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
17 2055702 08/03/2022~~14/03/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH132928184 (3419012003/IF/IAY/1654634)
18 2092177 15/03/2022~~21/03/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
19 34099 05/04/2022~~11/04/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
20 312386 12/07/2022~~18/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
21 333569 19/07/2022~~25/07/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
22 354434 26/07/2022~~26/07/2022~~1 1 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
23 354544 27/07/2022~~01/08/2022~~6 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
24 397896 02/08/2022~~08/08/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 USHA DEVI 16/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 32576 1026 0
2 USHA DEVI 23/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 33165 1026 0
Sub Total FY 1920 12 2052 0
3 USHA DEVI 16/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4924 1164 0
4 USHA DEVI 06/07/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 7487 1164 0
5 USHA DEVI 21/09/2020 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 15976 1164 0
6 USHA DEVI 28/09/2020 6 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750) 18995 1164 0
7 USHA DEVI 24/11/2020 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 32470 1164 0
Sub Total FY 2021 30 5820 0
8 USHA DEVI 06/04/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 413 1350 0
9 USHA DEVI 13/04/2021 6 SURESH SINGH KA SICHAYI KUP NIRMAN (3419012003/IF/7080901497718) 2006 1350 0
10 USHA DEVI 28/04/2021 6 PRABHU PANDIT KE KHET KE KINARE GRED BUND NIRMAN (3419012003/WC/7080901317575) 4828 1350 0
11 USHA DEVI 12/08/2021 5 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934) 19041 1125 0
12 USHA DEVI 17/08/2021 6 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934) 19237 1350 0
13 USHA DEVI 24/08/2021 1 ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934) 19816 225 0
14 USHA DEVI 05/10/2021 6 SUNIL KUMAR VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884167) 23883 1350 0
15 USHA DEVI 21/10/2021 5 GUDDU SINGH KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884151) 25933 1125 0
16 USHA DEVI 26/10/2021 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 26313 1350 0
17 USHA DEVI 15/03/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 47882 1350 0
Sub Total FY 2122 53 11925 0
18 USHA DEVI 12/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7141 1350 0
19 USHA DEVI 19/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 7951 1350 0
20 USHA DEVI 26/07/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 9037 1350 0
21 USHA DEVI 02/08/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 11634 1422 0
Sub Total FY 2223 24 5472 0