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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1623 Family Id: 1623
Name of Head of Household: BALESWAR KUMAR
: RAJENDER YADAV
Category: OTH
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1623
:
S.No Name of Applicant Age Bank/Postoffice
1 BALESWAR KUMAR Male 29 Canara Bank


                  



S.No Name of Applicant
1 1941797 BALESWAR KUMAR 05/01/2021~~11/01/2021~~7 6
2 1991540 12/01/2021~~18/01/2021~~7 6
3 2030450 19/01/2021~~25/01/2021~~7 6
4 2044805 26/01/2021~~31/01/2021~~6 6
5 2127468 02/02/2021~~08/02/2021~~7 6
6 2157497 09/02/2021~~14/02/2021~~6 6
7 2203259 16/02/2021~~21/02/2021~~6 6
8 2242894 23/02/2021~~28/02/2021~~6 6
9 2304817 02/03/2021~~08/03/2021~~7 6
10 2399839 16/03/2021~~22/03/2021~~7 6
11 2442171 23/03/2021~~29/03/2021~~7 6
12 70740 06/04/2021~~12/04/2021~~7 6
13 146869 13/04/2021~~19/04/2021~~7 6
14 212821 20/04/2021~~03/05/2021~~14 12
15 342272 04/05/2021~~10/05/2021~~7 6
16 381892 11/05/2021~~17/05/2021~~7 6
17 441358 18/05/2021~~24/05/2021~~7 6
18 487436 25/05/2021~~31/05/2021~~7 6
19 894317 28/07/2021~~02/08/2021~~6 6
20 920959 04/08/2021~~09/08/2021~~6 6
21 943739 11/08/2021~~16/08/2021~~6 6
22 1031137 01/09/2021~~06/09/2021~~6 6
23 1069224 08/09/2021~~13/09/2021~~6 6
24 1254555 06/10/2021~~11/10/2021~~6 6
25 1268207 12/10/2021~~18/10/2021~~7 6
26 1325657 19/10/2021~~25/10/2021~~7 6
27 200267 26/04/2023~~01/05/2023~~6 6
28 239952 03/05/2023~~08/05/2023~~6 6
29 415164 30/05/2023~~05/06/2023~~7 6


S.No Name of Applicant Work Name
1 1941797 BALESWAR KUMAR 05/01/2021~~11/01/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
2 1991540 12/01/2021~~18/01/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
3 2030450 19/01/2021~~25/01/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
4 2044805 26/01/2021~~31/01/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
5 2127468 02/02/2021~~08/02/2021~~7 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
6 2157497 09/02/2021~~14/02/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
7 2203259 16/02/2021~~21/02/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
8 2242894 23/02/2021~~28/02/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
9 2304817 02/03/2021~~08/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
10 2399839 16/03/2021~~22/03/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
11 2442171 23/03/2021~~29/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
12 70740 06/04/2021~~12/04/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
13 146869 13/04/2021~~19/04/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
14 212821 20/04/2021~~03/05/2021~~14 12 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042)
15 342272 04/05/2021~~10/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
16 381892 11/05/2021~~17/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
17 441358 18/05/2021~~24/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
18 487436 25/05/2021~~31/05/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
19 894317 28/07/2021~~02/08/2021~~6 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
20 920959 04/08/2021~~09/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
21 943739 11/08/2021~~16/08/2021~~6 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039)
22 1031137 01/09/2021~~06/09/2021~~6 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
23 1069224 08/09/2021~~13/09/2021~~6 6 MAIN ROAD SE DIWAKAR KUMAR KE JAMIN TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135065)
24 1254555 06/10/2021~~11/10/2021~~6 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
25 1268207 12/10/2021~~18/10/2021~~7 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061)
26 1325657 19/10/2021~~25/10/2021~~7 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061)
27 200267 26/04/2023~~01/05/2023~~6 6 YUGAA BHIYAR ME 100/100/ KA DOBHA NIRMAN (3419012021/IF/7080902451723)
28 239952 03/05/2023~~08/05/2023~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
29 415164 30/05/2023~~05/06/2023~~7 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BALESWAR KUMAR 05/01/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 40018 1164 0
2 BALESWAR KUMAR 12/01/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 40787 1164 0
3 BALESWAR KUMAR 19/01/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 42048 1164 0
4 BALESWAR KUMAR 26/01/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 42790 1164 0
5 BALESWAR KUMAR 02/02/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 44746 1164 0
6 BALESWAR KUMAR 09/02/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 45207 1164 0
7 BALESWAR KUMAR 16/02/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 46258 1164 0
8 BALESWAR KUMAR 23/02/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 47176 1164 0
9 BALESWAR KUMAR 02/03/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 48870 1164 0
10 BALESWAR KUMAR 16/03/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 50658 1164 0
Sub Total FY 2021 60 11640 0
11 BALESWAR KUMAR 07/04/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 800 1350 0
12 BALESWAR KUMAR 13/04/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 2222 1350 0
13 BALESWAR KUMAR 20/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 2788 1350 0
14 BALESWAR KUMAR 27/04/2021 6 PATHAKHIR MAN ROAD SE AAM BAGICHA TAK ROAD KINARE BRIKCHA ROPAN (3419012021/DP/7080901134042) 3802 1350 0
15 BALESWAR KUMAR 04/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 5536 1350 0
16 BALESWAR KUMAR 11/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 6888 1350 0
17 BALESWAR KUMAR 18/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 7406 1350 0
18 BALESWAR KUMAR 25/05/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 8482 1350 0
19 BALESWAR KUMAR 28/07/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 17684 1350 0
20 BALESWAR KUMAR 04/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 18354 1350 0
21 BALESWAR KUMAR 11/08/2021 6 PATHAK HIR NEY PUL SE P.C.C ROAD TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134039) 19021 1350 0
22 BALESWAR KUMAR 01/09/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 21008 1350 0
23 BALESWAR KUMAR 08/09/2021 6 MAIN ROAD SE DIWAKAR KUMAR KE JAMIN TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135065) 21683 1350 0
24 BALESWAR KUMAR 06/10/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 24303 1350 0
25 BALESWAR KUMAR 12/10/2021 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061) 24680 1350 0
26 BALESWAR KUMAR 19/10/2021 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061) 25502 1350 0
Sub Total FY 2122 96 21600 0
27 BALESWAR KUMAR 03/05/2023 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 4956 1530 0
Sub Total FY 2324 6 1530 0