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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/2166 Family Id: 2166
Name of Head of Household: DHIRAJ KR VERMA
: SUKAR MAHTO
Category: OTH
Date of Registration: 1/10/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2166
:
S.No Name of Applicant Age Bank/Postoffice
1 DHIRAJ KR VERMA Male 21 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 1990458 DHIRAJ KR VERMA 12/01/2021~~18/01/2021~~7 6
2 2025586 19/01/2021~~01/02/2021~~14 12
3 2113661 02/02/2021~~15/02/2021~~14 12
4 2212981 17/02/2021~~01/03/2021~~13 12
5 90532 08/04/2021~~12/04/2021~~5 5
6 119340 13/04/2021~~26/04/2021~~14 12
7 259243 27/04/2021~~10/05/2021~~14 12
8 414709 12/05/2021~~24/05/2021~~13 12
9 535229 26/05/2021~~07/06/2021~~13 12
10 679079 15/06/2021~~28/06/2021~~14 12
11 1010869 22/11/2022~~28/11/2022~~7 6
12 1165715 20/12/2022~~26/12/2022~~7 6
13 1204947 27/12/2022~~02/01/2023~~7 6
14 1250808 04/01/2023~~09/01/2023~~6 6
15 1407792 26/01/2023~~30/01/2023~~5 5
16 1425136 31/01/2023~~13/02/2023~~14 12
17 1574244 21/02/2023~~27/02/2023~~7 6
18 1612810 28/02/2023~~06/03/2023~~7 6
19 1674935 07/03/2023~~13/03/2023~~7 6
20 1718632 14/03/2023~~20/03/2023~~7 6
21 37068 05/04/2023~~10/04/2023~~6 6
22 96899 12/04/2023~~24/04/2023~~13 12
23 377576 23/05/2023~~29/05/2023~~7 6
24 560580 14/06/2023~~20/06/2023~~7 6
25 675720 29/06/2023~~04/07/2023~~6 6
26 702523 05/07/2023~~10/07/2023~~6 6
27 750512 11/07/2023~~16/07/2023~~6 6
28 787954 18/07/2023~~24/07/2023~~7 6
29 845403 27/07/2023~~01/08/2023~~6 6
30 868083 02/08/2023~~07/08/2023~~6 6
31 906734 08/08/2023~~14/08/2023~~7 6
32 939350 16/08/2023~~22/08/2023~~7 6
33 996301 29/08/2023~~04/09/2023~~7 6
34 1025724 07/09/2023~~11/09/2023~~5 5
35 1104607 27/09/2023~~02/10/2023~~6 6
36 1135740 04/10/2023~~09/10/2023~~6 6
37 1155165 10/10/2023~~16/10/2023~~7 6
38 1806718 27/02/2024~~04/03/2024~~7 7
39 1923075 19/03/2024~~25/03/2024~~7 7
40 114204 17/04/2024~~23/04/2024~~7 7
41 157499 24/04/2024~~29/04/2024~~6 6
42 199170 01/05/2024~~06/05/2024~~6 6
43 247893 08/05/2024~~13/05/2024~~6 6


S.No Name of Applicant Work Name
1 1990458 DHIRAJ KR VERMA 12/01/2021~~18/01/2021~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 2025586 19/01/2021~~01/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
3 2113661 02/02/2021~~15/02/2021~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
4 2212981 17/02/2021~~01/03/2021~~13 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
5 90532 08/04/2021~~12/04/2021~~5 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
6 119340 13/04/2021~~26/04/2021~~14 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
7 259243 27/04/2021~~10/05/2021~~14 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
8 414709 12/05/2021~~24/05/2021~~13 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
9 535229 26/05/2021~~07/06/2021~~13 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
10 679079 15/06/2021~~28/06/2021~~14 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
11 1010869 22/11/2022~~28/11/2022~~7 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
12 1165715 20/12/2022~~26/12/2022~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
13 1204947 27/12/2022~~02/01/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
14 1250808 04/01/2023~~09/01/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
15 1407792 26/01/2023~~30/01/2023~~5 5 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
16 1425136 31/01/2023~~13/02/2023~~14 12 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
17 1574244 21/02/2023~~27/02/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
18 1612810 28/02/2023~~06/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
19 1674935 07/03/2023~~13/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
20 1718632 14/03/2023~~20/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
21 37068 05/04/2023~~10/04/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
22 96899 12/04/2023~~24/04/2023~~13 12 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
23 377576 23/05/2023~~29/05/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
24 560580 14/06/2023~~20/06/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
25 675720 29/06/2023~~04/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
26 702523 05/07/2023~~10/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
27 750512 11/07/2023~~16/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
28 787954 18/07/2023~~24/07/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
29 845403 27/07/2023~~01/08/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
30 868083 02/08/2023~~07/08/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
31 906734 08/08/2023~~14/08/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
32 939350 16/08/2023~~22/08/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
33 996301 29/08/2023~~04/09/2023~~7 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
34 1025724 07/09/2023~~11/09/2023~~5 5 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
35 1104607 27/09/2023~~02/10/2023~~6 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
36 1135740 04/10/2023~~09/10/2023~~6 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
37 1155165 10/10/2023~~16/10/2023~~7 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
38 1806718 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
39 1923075 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
40 114204 17/04/2024~~23/04/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
41 157499 24/04/2024~~29/04/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
42 199170 01/05/2024~~06/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
43 247893 08/05/2024~~13/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DHIRAJ KR VERMA 12/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 41073 1164 0
2 DHIRAJ KR VERMA 20/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42301 1164 0
3 DHIRAJ KR VERMA 26/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42903 1164 0
4 DHIRAJ KR VERMA 02/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 44340 1164 0
5 DHIRAJ KR VERMA 09/02/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 45836 1164 0
6 DHIRAJ KR VERMA 19/02/2021 4 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 46941 776 0
Sub Total FY 2021 34 6596 0
7 DHIRAJ KR VERMA 10/04/2021 3 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 1194 675 0
8 DHIRAJ KR VERMA 13/04/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 1934 1350 0
9 DHIRAJ KR VERMA 20/04/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 2965 1350 0
10 DHIRAJ KR VERMA 27/04/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 4477 1350 0
11 DHIRAJ KR VERMA 04/05/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 5599 1350 0
12 DHIRAJ KR VERMA 13/05/2021 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 7283 1125 0
13 DHIRAJ KR VERMA 18/05/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 7564 1350 0
14 DHIRAJ KR VERMA 28/05/2021 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 9590 1125 0
15 DHIRAJ KR VERMA 03/06/2021 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 10689 1125 0
Sub Total FY 2122 48 10800 0
16 DHIRAJ KR VERMA 23/11/2022 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 34110 1422 0
17 DHIRAJ KR VERMA 20/12/2022 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 37484 1422 0
18 DHIRAJ KR VERMA 27/12/2022 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 38438 1422 0
19 DHIRAJ KR VERMA 04/01/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39474 1422 0
20 DHIRAJ KR VERMA 27/01/2023 4 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 43509 948 0
21 DHIRAJ KR VERMA 31/01/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 44025 1422 0
22 DHIRAJ KR VERMA 21/02/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 47853 1422 0
23 DHIRAJ KR VERMA 01/03/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 49224 1422 0
24 DHIRAJ KR VERMA 07/03/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 49880 1422 0
25 DHIRAJ KR VERMA 15/03/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 51094 1422 0
Sub Total FY 2223 58 13746 0
26 DHIRAJ KR VERMA 05/04/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 461 1422 0
27 DHIRAJ KR VERMA 14/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 11726 1530 0
28 DHIRAJ KR VERMA 29/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14270 1530 0
29 DHIRAJ KR VERMA 05/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14748 1530 0
30 DHIRAJ KR VERMA 11/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 16317 1530 0
31 DHIRAJ KR VERMA 18/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 17261 1530 0
32 DHIRAJ KR VERMA 27/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 18646 1530 0
33 DHIRAJ KR VERMA 02/08/2023 5 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 19235 1275 0
34 DHIRAJ KR VERMA 29/08/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 23305 1530 0
35 DHIRAJ KR VERMA 27/09/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 27661 1530 0
36 DHIRAJ KR VERMA 04/10/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 28469 1530 0
37 DHIRAJ KR VERMA 10/10/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 28952 1530 0
38 DHIRAJ KR VERMA 19/03/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 44629 1530 0
Sub Total FY 2324 77 19527 0
39 DHIRAJ KR VERMA 18/04/2024 5 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 1910 1360 0
40 DHIRAJ KR VERMA 24/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 2482 1632 0
41 DHIRAJ KR VERMA 30/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3094 1632 0
42 DHIRAJ KR VERMA 08/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3649 1632 0
Sub Total FY 2425 23 6256 0