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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-010/323 Family Id: 323
घर के मुखिया का नाम: RANI DEVI
: MOHAN HEMBROM
Category: ST
Date of Registration: 1/20/2020
Address:
Villages:
पंचायत: ALGUNDA
ब्लॉक: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 323
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 RANI DEVI Female 35 India Post Payments Bank


                  



क्रम संख्या Name of Applicant
1 1164055 RANI DEVI 16/03/2020~~29/03/2020~~14 12
2 453 09/04/2020~~19/04/2020~~11 10
3 183076 04/06/2020~~17/06/2020~~14 12
4 290889 22/06/2020~~05/07/2020~~14 12
5 385111 13/07/2020~~26/07/2020~~14 12
6 818088 21/09/2020~~04/10/2020~~14 12
7 1008668 05/10/2020~~18/10/2020~~14 12
8 1343798 02/11/2020~~15/11/2020~~14 12
9 1485511 16/11/2020~~29/11/2020~~14 12
10 1685760 07/12/2020~~20/12/2020~~14 12
11 46829 06/04/2021~~19/04/2021~~14 12
12 1332870 20/10/2021~~25/10/2021~~6 6
13 1557741 30/11/2021~~03/12/2021~~4 4
14 1560330 04/12/2021~~06/12/2021~~3 3
15 1689332 20/12/2021~~26/12/2021~~7 6
16 1731949 28/12/2021~~03/01/2022~~7 6
17 1842778 18/01/2022~~24/01/2022~~7 6
18 1928275 04/02/2022~~07/02/2022~~4 4
19 1990956 22/02/2022~~28/02/2022~~7 6
20 2055596 08/03/2022~~14/03/2022~~7 6
21 2092172 15/03/2022~~21/03/2022~~7 6
22 34193 05/04/2022~~11/04/2022~~7 6
23 312394 12/07/2022~~18/07/2022~~7 6
24 333521 19/07/2022~~25/07/2022~~7 6
25 354465 26/07/2022~~26/07/2022~~1 1
26 354578 27/07/2022~~01/08/2022~~6 6
27 397890 02/08/2022~~08/08/2022~~7 6
28 621976 14/09/2022~~17/09/2022~~4 4
29 708695 28/09/2022~~04/10/2022~~7 6
30 760002 11/10/2022~~17/10/2022~~7 6
31 979741 17/11/2022~~21/11/2022~~5 5
32 1215497 28/12/2022~~02/01/2023~~6 6
33 1278676 10/01/2023~~16/01/2023~~7 6
34 1357239 17/01/2023~~23/01/2023~~7 6
35 1437770 31/01/2023~~06/02/2023~~7 6
36 1475765 07/02/2023~~13/02/2023~~7 6
37 1516163 14/02/2023~~20/02/2023~~7 6
38 1577092 21/02/2023~~27/02/2023~~7 6
39 1612370 01/03/2023~~06/03/2023~~6 6
40 1660452 08/03/2023~~13/03/2023~~6 6
41 1700355 14/03/2023~~20/03/2023~~7 6
42 1768891 22/03/2023~~27/03/2023~~6 6
43 56200 12/04/2023~~18/04/2023~~7 6
44 133869 19/04/2023~~02/05/2023~~14 12
45 219309 03/05/2023~~16/05/2023~~14 12
46 362348 23/05/2023~~29/05/2023~~7 6
47 419653 30/05/2023~~05/06/2023~~7 6


क्रम संख्या Name of Applicant Work Name
1 1164055 RANI DEVI 16/03/2020~~29/03/2020~~14 12 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
2 453 09/04/2020~~19/04/2020~~11 10 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682)
3 183076 04/06/2020~~17/06/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
4 290889 22/06/2020~~05/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
5 385111 13/07/2020~~26/07/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
6 818088 21/09/2020~~04/10/2020~~14 12 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)
7 1008668 05/10/2020~~18/10/2020~~14 12 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952)
8 1343798 02/11/2020~~15/11/2020~~14 12 RAJENDAR SINGHghar se raghu singha simna tak kacchi sadak nirman. (3419012003/RC/7080901075750)
9 1485511 16/11/2020~~29/11/2020~~14 12 GRAM ALGUNDA ME NITISH SINGH KA TCB NIRMAN (3419012003/IF/7080901489541)
10 1685760 07/12/2020~~20/12/2020~~14 12 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)
11 46829 06/04/2021~~19/04/2021~~14 12 CHETLAL MANDAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317573)
12 1332870 20/10/2021~~25/10/2021~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
13 1557741 30/11/2021~~03/12/2021~~4 4 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
14 1560330 04/12/2021~~06/12/2021~~3 3 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
15 1689332 20/12/2021~~26/12/2021~~7 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910)
16 1731949 28/12/2021~~03/01/2022~~7 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
17 1842778 18/01/2022~~24/01/2022~~7 6 AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)
18 1928275 04/02/2022~~07/02/2022~~4 4 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
19 1990956 22/02/2022~~28/02/2022~~7 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910)
20 2055596 08/03/2022~~14/03/2022~~7 6 REKHA DEVI PATI PAPPU SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012003/IF/7080902087308)
21 2092172 15/03/2022~~21/03/2022~~7 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199)
22 34193 05/04/2022~~11/04/2022~~7 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)
23 312394 12/07/2022~~18/07/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
24 333521 19/07/2022~~25/07/2022~~7 6 GRAM CHENGARBASA ME RAMKISHOR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902139979)
25 354465 26/07/2022~~26/07/2022~~1 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
26 354578 27/07/2022~~01/08/2022~~6 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
27 397890 02/08/2022~~08/08/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
28 621976 14/09/2022~~17/09/2022~~4 4 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
29 708695 28/09/2022~~04/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
30 760002 11/10/2022~~17/10/2022~~7 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
31 979741 17/11/2022~~21/11/2022~~5 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)
32 1215497 28/12/2022~~02/01/2023~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
33 1278676 10/01/2023~~16/01/2023~~7 6 SONA DEVI PATI SARJU SINGH KA DIDI WADI YOJNA (3419012003/IF/7080902006678)
34 1357239 17/01/2023~~23/01/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
35 1437770 31/01/2023~~06/02/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
36 1475765 07/02/2023~~13/02/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
37 1516163 14/02/2023~~20/02/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
38 1577092 21/02/2023~~27/02/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
39 1612370 01/03/2023~~06/03/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
40 1660452 08/03/2023~~13/03/2023~~6 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
41 1700355 14/03/2023~~20/03/2023~~7 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893)
42 1768891 22/03/2023~~27/03/2023~~6 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
43 56200 12/04/2023~~18/04/2023~~7 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
44 133869 19/04/2023~~02/05/2023~~14 12 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
45 219309 03/05/2023~~16/05/2023~~14 12 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057)
46 362348 23/05/2023~~29/05/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)
47 419653 30/05/2023~~05/06/2023~~7 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RANI DEVI 16/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 32579 1026 0
2 RANI DEVI 23/03/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 33168 1026 0
Sub Total FY 1920 12 2052 0
3 RANI DEVI 09/04/2020 4 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 31 776 0
4 RANI DEVI 13/04/2020 6 GRAM GOVINDPUR ME suresh singh ke jamin me talab nirman (3419012003/IF/7080901294682) 33 1164 0
5 RANI DEVI 04/06/2020 4 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4221 776 0
6 RANI DEVI 08/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4438 1164 0
7 RANI DEVI 16/06/2020 2 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 4929 388 0
8 RANI DEVI 22/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6025 1164 0
9 RANI DEVI 29/06/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 6563 1164 0
10 RANI DEVI 21/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 15963 1164 0
11 RANI DEVI 28/09/2020 6 JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325) 17665 1164 0
12 RANI DEVI 05/10/2020 3 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 21244 582 0
13 RANI DEVI 12/10/2020 6 अशोक सिंह पिता रामेश्वर सिंह के जमीन पर डोभा निर्माण (3419012003/IF/7080901409952) 21280 1164 0
14 RANI DEVI 07/12/2020 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 35219 1164 0
15 RANI DEVI 15/12/2020 6 JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543) 36006 1164 0
Sub Total FY 2021 67 12998 0
16 RANI DEVI 21/10/2021 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25928 1125 0
17 RANI DEVI 30/11/2021 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 30361 1350 0
18 RANI DEVI 20/12/2021 6 AKHTAR ANSARI KE JAMIN PAR TCB (3419012003/IF/7080901943910) 33402 1350 0
19 RANI DEVI 28/12/2021 6 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906) 34579 1350 0
20 RANI DEVI 04/02/2022 4 SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906) 40576 900 0
21 RANI DEVI 08/03/2022 6 REKHA DEVI PATI PAPPU SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012003/IF/7080902087308) 46346 1350 0
22 RANI DEVI 15/03/2022 6 Dadi baihar ka Nala rejuvenation (3419012003/IC/7080901194199) 47884 1350 0
Sub Total FY 2122 39 8775 0
23 RANI DEVI 12/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 7143 1350 0
24 RANI DEVI 19/07/2022 6 GRAM CHENGARBASA ME RAMKISHOR SINGH KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080902139979) 7980 1350 0
25 RANI DEVI 26/07/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 9039 1350 0
26 RANI DEVI 28/09/2022 6 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 25806 1422 0
27 RANI DEVI 04/10/2022 1 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 26346 237 0
28 RANI DEVI 17/11/2022 5 GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037) 33122 1185 0
29 RANI DEVI 28/12/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 38841 1422 0
30 RANI DEVI 17/01/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 42276 1422 0
31 RANI DEVI 31/01/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 44598 1422 0
32 RANI DEVI 07/02/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 45317 1422 0
33 RANI DEVI 14/02/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 46819 1422 0
34 RANI DEVI 21/02/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 47716 1422 0
35 RANI DEVI 01/03/2023 6 NAKUL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881893) 49127 1422 0
36 RANI DEVI 21/03/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 51918 1422 0
Sub Total FY 2223 78 18270 0
37 RANI DEVI 12/04/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 727 1530 0
38 RANI DEVI 19/04/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 1988 1530 0
39 RANI DEVI 25/04/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 3540 1530 0
40 RANI DEVI 09/05/2023 6 ALGUNDA ME MUNSHI SOREN KA DOBHA NIRMAN (3419012003/IF/7080902440057) 5575 1530 0
41 RANI DEVI 23/05/2023 6 RAGHUSHINGHA ME NARESH RAY KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902440050) 6991 1530 0
Sub Total FY 2324 30 7650 0