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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-011/1460 Family Id: 1460
Name of Head of Household: kunti devi
: Ranjeet mandal
Category: OTH
Date of Registration: 10/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1460
:
S.No Name of Applicant Age Bank/Postoffice
1 kunti devi Female 26 Allahabad Bank


                  



S.No Name of Applicant
1 1703086 kunti devi 14/12/2020~~20/12/2020~~7 6
2 1838359 29/12/2020~~11/01/2021~~14 12
3 658020 09/06/2021~~22/06/2021~~14 12
4 723976 23/06/2021~~06/07/2021~~14 12
5 1152163 21/09/2021~~27/09/2021~~7 6
6 1197080 28/09/2021~~04/10/2021~~7 6
7 1242158 05/10/2021~~11/10/2021~~7 6
8 1371364 26/10/2021~~26/10/2021~~1 1
9 1437785 09/11/2021~~22/11/2021~~14 12
10 1346363 17/01/2023~~30/01/2023~~14 12
11 1516483 14/02/2023~~20/02/2023~~7 6
12 1556753 21/02/2023~~06/03/2023~~14 12
13 75190 11/04/2023~~17/04/2023~~7 6
14 113166 18/04/2023~~24/04/2023~~7 6
15 227044 03/05/2023~~16/05/2023~~14 12
16 492026 06/06/2023~~12/06/2023~~7 6
17 1255745 01/11/2023~~06/11/2023~~6 6


S.No Name of Applicant Work Name
1 1703086 kunti devi 14/12/2020~~20/12/2020~~7 6 kasiyadih makdud ansari ghar se sundiya singha tak kacchi sadak nirman (3419012003/RC/7080901075749)
2 1838359 29/12/2020~~11/01/2021~~14 12 kasiyadih makdud ansari ghar se sundiya singha tak kacchi sadak nirman (3419012003/RC/7080901075749)
3 658020 09/06/2021~~22/06/2021~~14 12 CHETLAL MANDAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317573)
4 723976 23/06/2021~~06/07/2021~~14 12 मुख्य पथ से भालुवाही सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075748)
5 1152163 21/09/2021~~27/09/2021~~7 6 GRAM KASIYADIH ME PRADIP MANDAL KA PASU SHED NIRMAN (3419012003/IF/7080901722056)
6 1197080 28/09/2021~~04/10/2021~~7 6 GRAM KASIYADIH ME PRADIP MANDAL KA PASU SHED NIRMAN (3419012003/IF/7080901722056)
7 1242158 05/10/2021~~11/10/2021~~7 6 GRAM KASIYADIH ME PRADIP MANDAL KA PASU SHED NIRMAN (3419012003/IF/7080901722056)
8 1371364 26/10/2021~~26/10/2021~~1 1 GRAM KASIYADIH ME RAJU MANDAL KA PASU SHED NIRMAN (3419012003/IF/7080901722163)
9 1437785 09/11/2021~~22/11/2021~~14 12 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190)
10 1346363 17/01/2023~~30/01/2023~~14 12 CHARPOKA ME SAMINA KHARUN /SAMSUL ANSARI KE JAMIN PAR DIDI WADI (3419012003/IF/7080902012819)
11 1516483 14/02/2023~~20/02/2023~~7 6 GRAM BHALWAHI ME SANDEEP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902499389)
12 1556753 21/02/2023~~06/03/2023~~14 12 GRAM BHALWAHI ME SANDEEP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902499389)
13 75190 11/04/2023~~17/04/2023~~7 6 GRAM BHALWAHI ME SANDEEP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902499389)
14 113166 18/04/2023~~24/04/2023~~7 6 GRAM BHALWAHI ME SANDEEP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902499389)
15 227044 03/05/2023~~16/05/2023~~14 12 GRAM BHALWAHI ME SANDEEP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902499389)
16 492026 06/06/2023~~12/06/2023~~7 6 GRAM BHALWAHI ME SANDEEP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902499389)
17 1255745 01/11/2023~~06/11/2023~~6 6 GRAM BHALWAHI ME SANDEEP MANDAL KA DOBHA NIRMAN (3419012003/IF/7080902499389)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 kunti devi 15/12/2020 6 kasiyadih makdud ansari ghar se sundiya singha tak kacchi sadak nirman (3419012003/RC/7080901075749) 36027 1164 0
2 kunti devi 29/12/2020 6 kasiyadih makdud ansari ghar se sundiya singha tak kacchi sadak nirman (3419012003/RC/7080901075749) 38372 1164 0
Sub Total FY 2021 12 2328 0
3 kunti devi 15/06/2021 6 CHETLAL MANDAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317573) 11946 1350 0
4 kunti devi 22/06/2021 1 CHETLAL MANDAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317573) 12855 225 0
5 kunti devi 22/06/2021 6 मुख्य पथ से भालुवाही सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075748) 12851 1350 0
6 kunti devi 28/09/2021 6 GRAM KASIYADIH ME PRADIP MANDAL KA PASU SHED NIRMAN (3419012003/IF/7080901722056) 23461 1350 0
7 kunti devi 06/10/2021 5 GRAM KASIYADIH ME PRADIP MANDAL KA PASU SHED NIRMAN (3419012003/IF/7080901722056) 24344 1125 0
8 kunti devi 09/11/2021 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 28096 1350 0
9 kunti devi 16/11/2021 6 Gram _kasiydih me pradeep mandal ka Aam bagwani nirman (3419012003/IF/7080901767190) 28836 1350 0
Sub Total FY 2122 36 8100 0