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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/862 Family Id: 862
Name of Head of Household: REWAT MAHTO
: HURO MAHTO
Category: OTH
Date of Registration: 9/10/2009
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: YES : 10567
:
S.No Name of Applicant Age Bank/Postoffice
1 REWAT MAHTO Male 35 JHARKHAND GRAMIN BANK
2 KAILASH MAHTO Male 18
3 KIRAN DEVI Female 30 BANK OF INDIA


                  



S.No Name of Applicant
1 1426110 KIRAN DEVI 09/11/2020~~15/11/2020~~7 6
2 1485447 16/11/2020~~22/11/2020~~7 6
3 1556489 23/11/2020~~29/11/2020~~7 6
4 1843465 24/12/2020~~28/12/2020~~5 5
5 827462 14/07/2021~~26/07/2021~~13 12
6 875677 27/07/2021~~09/08/2021~~14 12
7 944865 11/08/2021~~16/08/2021~~6 6
8 967955 REWAT MAHTO 17/08/2021~~23/08/2021~~7 6
9 1125694 KIRAN DEVI 21/09/2021~~27/09/2021~~7 6
10 1198171 28/09/2021~~11/10/2021~~14 12
11 1402141 02/11/2021~~08/11/2021~~7 6
12 1549948 24/11/2021~~30/11/2021~~7 6
13 1908252 01/02/2022~~07/02/2022~~7 6
14 1940210 09/02/2022~~20/02/2022~~12 11
15 1993431 22/02/2022~~28/02/2022~~7 6
16 2026184 02/03/2022~~08/03/2022~~7 6
17 2096987 24/03/2022~~28/03/2022~~5 5
18 5344 01/04/2022~~04/04/2022~~4 4
19 82219 13/04/2022~~18/04/2022~~6 6
20 194138 08/06/2022~~13/06/2022~~6 6
21 267267 REWAT MAHTO 28/06/2022~~04/07/2022~~7 6
22 844225 26/10/2022~~31/10/2022~~6 6
23 889322 02/11/2022~~14/11/2022~~13 12
24 1390361 24/01/2023~~30/01/2023~~7 6
25 1488368 07/02/2023~~13/02/2023~~7 6
26 1573469 22/02/2023~~27/02/2023~~6 6
27 1734850 16/03/2023~~27/03/2023~~12 11


S.No Name of Applicant Work Name
1 1426110 KIRAN DEVI 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704197 (3419012036/IF/IAY/1106568)
2 1485447 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704197 (3419012036/IF/IAY/1106568)
3 1556489 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704197 (3419012036/IF/IAY/1106568)
4 1843465 24/12/2020~~28/12/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704197 (3419012036/IF/IAY/1106568)
5 827462 14/07/2021~~26/07/2021~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
6 875677 27/07/2021~~09/08/2021~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
7 944865 11/08/2021~~16/08/2021~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
8 967955 REWAT MAHTO 17/08/2021~~23/08/2021~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
9 1125694 KIRAN DEVI 21/09/2021~~27/09/2021~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
10 1198171 28/09/2021~~11/10/2021~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
11 1402141 02/11/2021~~08/11/2021~~7 6 KIRAN DEVI PATI REWAT MAHTO KA DIDI WADI YOJNA (3419012036/IF/7080901982443)
12 1549948 24/11/2021~~30/11/2021~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
13 1908252 01/02/2022~~07/02/2022~~7 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
14 1940210 09/02/2022~~20/02/2022~~12 11 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
15 1993431 22/02/2022~~28/02/2022~~7 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
16 2026184 02/03/2022~~08/03/2022~~7 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
17 2096987 24/03/2022~~28/03/2022~~5 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
18 5344 01/04/2022~~04/04/2022~~4 4 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
19 82219 13/04/2022~~18/04/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
20 194138 08/06/2022~~13/06/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
21 267267 REWAT MAHTO 28/06/2022~~04/07/2022~~7 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
22 844225 26/10/2022~~31/10/2022~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
23 889322 02/11/2022~~14/11/2022~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
24 1390361 24/01/2023~~30/01/2023~~7 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
25 1488368 07/02/2023~~13/02/2023~~7 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
26 1573469 22/02/2023~~27/02/2023~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
27 1734850 16/03/2023~~27/03/2023~~12 11 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KIRAN DEVI 09/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704197 (3419012036/IF/IAY/1106568) 29204 1164 0
2 KIRAN DEVI 23/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704197 (3419012036/IF/IAY/1106568) 32153 1164 0
3 KIRAN DEVI 24/12/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704197 (3419012036/IF/IAY/1106568) 37886 970 0
Sub Total FY 2021 17 3298 0
4 KIRAN DEVI 14/07/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 16069 1350 0
5 KIRAN DEVI 22/07/2021 4 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 16984 900 0
6 KIRAN DEVI 27/07/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 17176 1350 0
7 KIRAN DEVI 03/08/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 18105 1350 0
8 KIRAN DEVI 12/08/2021 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 19050 1125 0
9 KIRAN DEVI 21/09/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 22564 1350 0
10 KIRAN DEVI 28/09/2021 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 23388 1125 0
11 KIRAN DEVI 05/10/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 23928 1350 0
12 KIRAN DEVI 02/11/2021 6 KIRAN DEVI PATI REWAT MAHTO KA DIDI WADI YOJNA (3419012036/IF/7080901982443) 27377 1350 0
13 KIRAN DEVI 24/11/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 30320 1350 0
14 KIRAN DEVI 30/11/2021 1 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 30719 225 0
15 KIRAN DEVI 01/02/2022 3 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 39763 675 0
16 KIRAN DEVI 09/02/2022 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 41071 1350 0
17 KIRAN DEVI 15/02/2022 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 41974 1350 0
18 KIRAN DEVI 03/03/2022 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 45015 1125 0
19 KIRAN DEVI 08/03/2022 1 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 46400 225 0
20 KIRAN DEVI 24/03/2022 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 48958 1125 0
Sub Total FY 2122 83 18675 0
21 KIRAN DEVI 01/04/2022 4 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 44 900 0
22 KIRAN DEVI 14/04/2022 4 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 3091 900 0
23 REWAT MAHTO 02/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 31039 1422 0
24 REWAT MAHTO 24/01/2023 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 43033 1422 0
25 REWAT MAHTO 07/02/2023 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 45798 1422 0
26 REWAT MAHTO 21/02/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 47629 1422 0
27 REWAT MAHTO 22/03/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 52458 1422 0
Sub Total FY 2223 38 8910 0