Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/665 Family Id: 665
Name of Head of Household: Dulari devi
: Viru turi
Category: OTH
Date of Registration: 2/10/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 665
:
S.No Name of Applicant Age Bank/Postoffice
1 Dulari devi Female 39 BANK OF INDIA


                  



S.No Name of Applicant
1 351712 Dulari devi 29/06/2020~~05/07/2020~~7 6
2 1040066 06/10/2020~~11/10/2020~~6 6
3 1310220 28/10/2020~~02/11/2020~~6 6
4 1633386 01/12/2020~~06/12/2020~~6 6
5 1685710 08/12/2020~~14/12/2020~~7 6
6 1758251 15/12/2020~~21/12/2020~~7 6
7 1841321 24/12/2020~~30/12/2020~~7 6
8 1890473 31/12/2020~~05/01/2021~~6 6
9 1952044 06/01/2021~~11/01/2021~~6 6
10 2004426 12/01/2021~~18/01/2021~~7 6
11 2037957 20/01/2021~~25/01/2021~~6 6
12 2085382 27/01/2021~~01/02/2021~~6 6
13 2127260 02/02/2021~~08/02/2021~~7 6
14 2165049 09/02/2021~~15/02/2021~~7 6
15 2213636 17/02/2021~~22/02/2021~~6 6
16 2254127 23/02/2021~~01/03/2021~~7 6
17 80338 07/04/2021~~12/04/2021~~6 6
18 153600 14/04/2021~~19/04/2021~~6 6
19 219356 20/04/2021~~03/05/2021~~14 12
20 340755 04/05/2021~~10/05/2021~~7 6
21 407364 11/05/2021~~17/05/2021~~7 6
22 452362 18/05/2021~~24/05/2021~~7 6
23 526072 25/05/2021~~31/05/2021~~7 6
24 736425 23/06/2021~~28/06/2021~~6 6
25 762498 29/06/2021~~05/07/2021~~7 6
26 895201 28/07/2021~~02/08/2021~~6 6
27 920729 04/08/2021~~09/08/2021~~6 6
28 942836 11/08/2021~~16/08/2021~~6 6
29 970594 18/08/2021~~23/08/2021~~6 6
30 998780 25/08/2021~~30/08/2021~~6 6
31 1290229 12/10/2021~~18/10/2021~~7 6
32 1325144 19/10/2021~~25/10/2021~~7 6
33 497451 23/08/2022~~29/08/2022~~7 6
34 524397 30/08/2022~~05/09/2022~~7 6
35 553558 06/09/2022~~12/09/2022~~7 6
36 591683 13/09/2022~~19/09/2022~~7 6
37 677331 27/09/2022~~03/10/2022~~7 6
38 730354 05/10/2022~~10/10/2022~~6 6
39 762384 11/10/2022~~17/10/2022~~7 6
40 790806 18/10/2022~~24/10/2022~~7 6
41 841291 25/10/2022~~31/10/2022~~7 6
42 891212 02/11/2022~~07/11/2022~~6 6
43 916531 08/11/2022~~14/11/2022~~7 6
44 949314 15/11/2022~~21/11/2022~~7 6
45 1017161 23/11/2022~~28/11/2022~~6 6
46 1054696 29/11/2022~~05/12/2022~~7 6
47 1095123 06/12/2022~~12/12/2022~~7 6
48 1135795 14/12/2022~~19/12/2022~~6 6
49 1165779 20/12/2022~~26/12/2022~~7 6
50 1251385 04/01/2023~~09/01/2023~~6 6
51 163131 25/04/2023~~01/05/2023~~7 6
52 236299 03/05/2023~~08/05/2023~~6 6
53 338762 22/05/2024~~27/05/2024~~6 6
54 436967 05/06/2024~~10/06/2024~~6 6
55 486050 11/06/2024~~17/06/2024~~7 7
56 568200 26/06/2024~~01/07/2024~~6 6


S.No Name of Applicant Work Name
1 351712 Dulari devi 29/06/2020~~05/07/2020~~7 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
2 1040066 06/10/2020~~11/10/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
3 1310220 28/10/2020~~02/11/2020~~6 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
4 1633386 01/12/2020~~06/12/2020~~6 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500)
5 1685710 08/12/2020~~14/12/2020~~7 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500)
6 1758251 15/12/2020~~21/12/2020~~7 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500)
7 1841321 24/12/2020~~30/12/2020~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
8 1890473 31/12/2020~~05/01/2021~~6 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499)
9 1952044 06/01/2021~~11/01/2021~~6 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499)
10 2004426 12/01/2021~~18/01/2021~~7 6 PATHAK TALAB KE PAS GRED BUND NIRMAN (3419012021/WC/7080901303474)
11 2037957 20/01/2021~~25/01/2021~~6 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075)
12 2085382 27/01/2021~~01/02/2021~~6 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075)
13 2127260 02/02/2021~~08/02/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
14 2165049 09/02/2021~~15/02/2021~~7 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
15 2213636 17/02/2021~~22/02/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
16 2254127 23/02/2021~~01/03/2021~~7 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395)
17 80338 07/04/2021~~12/04/2021~~6 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
18 153600 14/04/2021~~19/04/2021~~6 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
19 219356 20/04/2021~~03/05/2021~~14 12 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
20 340755 04/05/2021~~10/05/2021~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
21 407364 11/05/2021~~17/05/2021~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
22 452362 18/05/2021~~24/05/2021~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
23 526072 25/05/2021~~31/05/2021~~7 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006)
24 736425 23/06/2021~~28/06/2021~~6 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865)
25 762498 29/06/2021~~05/07/2021~~7 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865)
26 895201 28/07/2021~~02/08/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
27 920729 04/08/2021~~09/08/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
28 942836 11/08/2021~~16/08/2021~~6 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109)
29 970594 18/08/2021~~23/08/2021~~6 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900)
30 998780 25/08/2021~~30/08/2021~~6 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900)
31 1290229 12/10/2021~~18/10/2021~~7 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860)
32 1325144 19/10/2021~~25/10/2021~~7 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
33 497451 23/08/2022~~29/08/2022~~7 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834)
34 524397 30/08/2022~~05/09/2022~~7 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834)
35 553558 06/09/2022~~12/09/2022~~7 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834)
36 591683 13/09/2022~~19/09/2022~~7 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834)
37 677331 27/09/2022~~03/10/2022~~7 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
38 730354 05/10/2022~~10/10/2022~~6 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
39 762384 11/10/2022~~17/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
40 790806 18/10/2022~~24/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
41 841291 25/10/2022~~31/10/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
42 891212 02/11/2022~~07/11/2022~~6 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
43 916531 08/11/2022~~14/11/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
44 949314 15/11/2022~~21/11/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
45 1017161 23/11/2022~~28/11/2022~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
46 1054696 29/11/2022~~05/12/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
47 1095123 06/12/2022~~12/12/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
48 1135795 14/12/2022~~19/12/2022~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
49 1165779 20/12/2022~~26/12/2022~~7 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
50 1251385 04/01/2023~~09/01/2023~~6 6 Badhitand me talab nirman (3419012021/IF/7080902250689)
51 163131 25/04/2023~~01/05/2023~~7 6 SABIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587659)
52 236299 03/05/2023~~08/05/2023~~6 6 JALIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587657)
53 338762 22/05/2024~~27/05/2024~~6 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658)
54 436967 05/06/2024~~10/06/2024~~6 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658)
55 486050 11/06/2024~~17/06/2024~~7 7 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658)
56 568200 26/06/2024~~01/07/2024~~6 6 KALPANA DEVI KA BAKRI SHED (3419012021/IF/7080902578664)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Dulari devi 29/06/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 7172 1164 0
2 Dulari devi 06/10/2020 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207) 21063 1164 0
3 Dulari devi 28/10/2020 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 26819 1164 0
4 Dulari devi 01/12/2020 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500) 33864 1164 0
5 Dulari devi 08/12/2020 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500) 35096 1164 0
6 Dulari devi 15/12/2020 6 SURAT PATHAK KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303500) 36530 1164 0
7 Dulari devi 24/12/2020 5 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 37864 970 0
8 Dulari devi 31/12/2020 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499) 38856 1164 0
9 Dulari devi 06/01/2021 6 NAWI AHAR KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303499) 40350 1164 0
10 Dulari devi 12/01/2021 6 PATHAK TALAB KE PAS GRED BUND NIRMAN (3419012021/WC/7080901303474) 41534 1164 0
11 Dulari devi 20/01/2021 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075) 42512 1164 0
12 Dulari devi 02/02/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 44739 1164 0
13 Dulari devi 09/02/2021 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 45610 1164 0
14 Dulari devi 17/02/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 46797 1164 0
15 Dulari devi 23/02/2021 6 Siddhath kumar ka sinchai kup nirman (3419012021/IF/7080901428395) 47668 1164 0
Sub Total FY 2021 89 17266 0
16 Dulari devi 07/04/2021 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 931 1350 0
17 Dulari devi 14/04/2021 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 2391 1350 0
18 Dulari devi 20/04/2021 6 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 3621 1350 0
19 Dulari devi 04/05/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 5465 1350 0
20 Dulari devi 11/05/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 6861 1350 0
21 Dulari devi 18/05/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 7925 1350 0
22 Dulari devi 25/05/2021 6 PATHAK TALAW SE MEN ROAD TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134006) 9077 1350 0
23 Dulari devi 23/06/2021 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865) 13539 1350 0
24 Dulari devi 29/06/2021 6 GAURI DEVI KE GHAR SE IMLI PED TAK PATH NIRMAN (3419012021/RC/7080901084865) 14417 1350 0
25 Dulari devi 28/07/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 17739 1350 0
26 Dulari devi 04/08/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 18347 1350 0
27 Dulari devi 11/08/2021 6 PATHAKHIRPUR SE JHARIYAGADI HOTE HUY NADI KINARE PANDIR TAK VRICHAROPAN (3419012021/DP/7080901134109) 18986 1350 0
28 Dulari devi 18/08/2021 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900) 19692 1350 0
29 Dulari devi 25/08/2021 6 MAN ROAD SE KACCHI SADAK HOTE HUE VISHAL KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134900) 20375 1350 0
30 Dulari devi 12/10/2021 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860) 24821 1350 0
31 Dulari devi 19/10/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 25507 1350 0
Sub Total FY 2122 96 21600 0
32 Dulari devi 23/08/2022 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834) 16242 1422 0
33 Dulari devi 30/08/2022 6 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834) 17251 1422 0
34 Dulari devi 13/09/2022 5 Ashok kumar ka cow shed nirman (3419012021/IF/7080902197834) 20332 1185 0
35 Dulari devi 27/09/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 24525 1422 0
36 Dulari devi 05/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 26500 1422 0
37 Dulari devi 11/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 27300 1422 0
38 Dulari devi 19/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 28594 1422 0
39 Dulari devi 25/10/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 29433 1422 0
40 Dulari devi 02/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 30875 1422 0
41 Dulari devi 08/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 31465 1422 0
42 Dulari devi 15/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 32337 1422 0
43 Dulari devi 23/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 34078 1422 0
44 Dulari devi 30/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 35059 1422 0
45 Dulari devi 14/12/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 37134 1422 0
46 Dulari devi 21/12/2022 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 38063 1422 0
47 Dulari devi 04/01/2023 6 Badhitand me talab nirman (3419012021/IF/7080902250689) 39550 1422 0
Sub Total FY 2223 95 22515 0
48 Dulari devi 03/05/2023 6 JALIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587657) 4801 1530 0
Sub Total FY 2324 6 1530 0
49 Dulari devi 22/05/2024 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658) 5007 1632 0
50 Dulari devi 05/06/2024 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658) 6194 1632 0
51 Dulari devi 11/06/2024 6 PAHADI KE PAS TALAB NIRMAN (3419012021/IF/7080902587658) 7395 1632 0
Sub Total FY 2425 18 4896 0