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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/2264 Family Id: 2264
Name of Head of Household: MUKESH KUMAR VERMA
: TEKLAL MAHTO
Category: OTH
Date of Registration: 5/25/2023
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2264
:
S.No Name of Applicant Age Bank/Postoffice
1 MUKESH KUMAR VERMA Male 23 India Post Payments Bank


                  



S.No Name of Applicant
1 1381084 MUKESH KUMAR VERMA 28/11/2023~~04/12/2023~~7 6
2 1458812 15/12/2023~~16/12/2023~~2 2
3 1482038 19/12/2023~~25/12/2023~~7 6
4 1518146 27/12/2023~~01/01/2024~~6 6
5 1540331 02/01/2024~~08/01/2024~~7 6
6 1582729 10/01/2024~~15/01/2024~~6 6
7 1635869 23/01/2024~~29/01/2024~~7 6
8 1666888 30/01/2024~~05/02/2024~~7 6
9 1700529 06/02/2024~~12/02/2024~~7 6
10 1748097 13/02/2024~~19/02/2024~~7 6


S.No Name of Applicant Work Name
1 1381084 MUKESH KUMAR VERMA 28/11/2023~~04/12/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
2 1458812 15/12/2023~~16/12/2023~~2 2 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
3 1482038 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
4 1518146 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
5 1540331 02/01/2024~~08/01/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
6 1582729 10/01/2024~~15/01/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
7 1635869 23/01/2024~~29/01/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
8 1666888 30/01/2024~~05/02/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
9 1700529 06/02/2024~~12/02/2024~~7 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)
10 1748097 13/02/2024~~19/02/2024~~7 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUKESH KUMAR VERMA 28/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 35574 1530 0
2 MUKESH KUMAR VERMA 15/12/2023 2 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 36307 510 0
3 MUKESH KUMAR VERMA 19/12/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 36655 1530 0
4 MUKESH KUMAR VERMA 27/12/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 37078 1530 0
5 MUKESH KUMAR VERMA 02/01/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 37331 1530 0
6 MUKESH KUMAR VERMA 10/01/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 37983 1530 0
7 MUKESH KUMAR VERMA 30/01/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 39568 1530 0
8 MUKESH KUMAR VERMA 06/02/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 40144 1530 0
9 MUKESH KUMAR VERMA 13/02/2024 6 GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104) 41231 1530 0
Sub Total FY 2324 50 12750 0