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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/741 Family Id: 741
Name of Head of Household: Anita devi
: sanjay kr verma
Category: OTH
Date of Registration: 4/2/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 741
:
S.No Name of Applicant Age Bank/Postoffice
1 Anita devi Female 35 BANK OF INDIA


                  



S.No Name of Applicant
1 47468 Anita devi 06/04/2021~~03/05/2021~~28 24
2 326115 04/05/2021~~17/05/2021~~14 12
3 449533 18/05/2021~~31/05/2021~~14 12
4 1191296 28/09/2021~~04/10/2021~~7 6
5 1393138 02/11/2021~~15/11/2021~~14 12
6 1486773 16/11/2021~~22/11/2021~~7 6
7 2054732 08/03/2022~~21/03/2022~~14 12
8 608191 20/06/2023~~03/07/2023~~14 12
9 712491 05/07/2023~~10/07/2023~~6 6
10 1232648 28/10/2023~~03/11/2023~~7 6


S.No Name of Applicant Work Name
1 47468 Anita devi 06/04/2021~~03/05/2021~~28 24 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
2 326115 04/05/2021~~17/05/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
3 449533 18/05/2021~~31/05/2021~~14 12 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082)
4 1191296 28/09/2021~~04/10/2021~~7 6 SANJAY VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793214)
5 1393138 02/11/2021~~15/11/2021~~14 12 SANJAY VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793214)
6 1486773 16/11/2021~~22/11/2021~~7 6 SANJAY VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793214)
7 2054732 08/03/2022~~21/03/2022~~14 12 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859)
8 608191 20/06/2023~~03/07/2023~~14 12 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
9 712491 05/07/2023~~10/07/2023~~6 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
10 1232648 28/10/2023~~03/11/2023~~7 6 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Anita devi 20/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 2869 1350 0
2 Anita devi 27/04/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 4534 1350 0
3 Anita devi 04/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 5132 1350 0
4 Anita devi 11/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 6232 1350 0
5 Anita devi 18/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 7634 1350 0
6 Anita devi 25/05/2021 6 GRAM CHENGARBASA ME SHRIKANT VERMA KE JAMIN PAR SHICAI KUP NIRMAN (3419012003/IF/7080901547082) 9197 1350 0
7 Anita devi 28/09/2021 4 SANJAY VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793214) 23074 900 0
8 Anita devi 02/11/2021 6 SANJAY VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793214) 27105 1350 0
9 Anita devi 09/11/2021 6 SANJAY VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793214) 28099 1350 0
10 Anita devi 16/11/2021 6 SANJAY VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793214) 28840 1350 0
11 Anita devi 08/03/2022 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 46317 1350 0
12 Anita devi 15/03/2022 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 47586 1350 0
Sub Total FY 2122 70 15750 0
13 Anita devi 05/07/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 15288 1530 0
14 Anita devi 28/10/2023 1 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095) 31386 255 0
Sub Total FY 2324 7 1785 0