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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1821 Family Id: 1821
Name of Head of Household: BASKI KUMAR
: KUNJLAL GOPE
Category: OTH
Date of Registration: 10/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1821
:
S.No Name of Applicant Age Bank/Postoffice
1 BASKI KUMAR Male 28 BANK OF INDIA


                  



S.No Name of Applicant
1 2242898 BASKI KUMAR 23/02/2021~~28/02/2021~~6 6
2 2304821 02/03/2021~~08/03/2021~~7 6
3 2336386 09/03/2021~~15/03/2021~~7 6
4 2399947 16/03/2021~~22/03/2021~~7 6
5 2442177 23/03/2021~~29/03/2021~~7 6
6 70736 06/04/2021~~12/04/2021~~7 6
7 107103 13/04/2021~~19/04/2021~~7 6
8 202981 20/04/2021~~26/04/2021~~7 6
9 298888 28/04/2021~~03/05/2021~~6 6
10 350209 04/05/2021~~10/05/2021~~7 6
11 429761 13/05/2021~~17/05/2021~~5 5
12 455314 18/05/2021~~31/05/2021~~14 12
13 795596 06/07/2021~~12/07/2021~~7 6
14 890409 27/07/2021~~02/08/2021~~7 6
15 966660 17/08/2021~~23/08/2021~~7 6
16 1031122 01/09/2021~~06/09/2021~~6 6
17 1268238 12/10/2021~~18/10/2021~~7 6
18 1320635 19/10/2021~~25/10/2021~~7 6
19 1376200 28/10/2021~~08/11/2021~~12 12
20 394700 31/07/2022~~31/07/2022~~1 1
21 1250576 04/01/2023~~09/01/2023~~6 6
22 1291381 11/01/2023~~16/01/2023~~6 6
23 1354479 17/01/2023~~23/01/2023~~7 6
24 1399990 25/01/2023~~30/01/2023~~6 6
25 1449391 01/02/2023~~06/02/2023~~6 6
26 1589549 22/02/2023~~27/02/2023~~6 6
27 1635584 01/03/2023~~06/03/2023~~6 6
28 1668826 07/03/2023~~13/03/2023~~7 6
29 1708242 14/03/2023~~20/03/2023~~7 6
30 1761714 21/03/2023~~27/03/2023~~7 6
31 38944 05/04/2023~~10/04/2023~~6 6
32 93527 11/04/2023~~17/04/2023~~7 6
33 200092 26/04/2023~~01/05/2023~~6 6
34 241291 03/05/2023~~08/05/2023~~6 6
35 340283 22/05/2024~~27/05/2024~~6 6
36 442210 06/06/2024~~11/06/2024~~6 6


S.No Name of Applicant Work Name
1 2242898 BASKI KUMAR 23/02/2021~~28/02/2021~~6 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
2 2304821 02/03/2021~~08/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
3 2336386 09/03/2021~~15/03/2021~~7 6 MINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901500131)
4 2399947 16/03/2021~~22/03/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
5 2442177 23/03/2021~~29/03/2021~~7 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)
6 70736 06/04/2021~~12/04/2021~~7 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043)
7 107103 13/04/2021~~19/04/2021~~7 6 RAJU YADAV PITA KAILASH YADAV KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901400633)
8 202981 20/04/2021~~26/04/2021~~7 6 RAJU YADAV PITA KAILASH YADAV KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901400633)
9 298888 28/04/2021~~03/05/2021~~6 6 RAJU YADAV PITA KAILASH YADAV KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901400633)
10 350209 04/05/2021~~10/05/2021~~7 6 RAJU YADAV PITA KAILASH YADAV KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901400633)
11 429761 13/05/2021~~17/05/2021~~5 5 RAJU YADAV PITA KAILASH YADAV KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901400633)
12 455314 18/05/2021~~31/05/2021~~14 12 RAJU YADAV PITA KAILASH YADAV KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901400633)
13 795596 06/07/2021~~12/07/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1917108 (3419012021/IF/IAY/1008905)
14 890409 27/07/2021~~02/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2226995 (3419012021/IF/IAY/1327257)
15 966660 17/08/2021~~23/08/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2260801 (3419012021/IF/IAY/1332399)
16 1031122 01/09/2021~~06/09/2021~~6 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
17 1268238 12/10/2021~~18/10/2021~~7 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061)
18 1320635 19/10/2021~~25/10/2021~~7 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061)
19 1376200 28/10/2021~~08/11/2021~~12 12 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064)
20 394700 31/07/2022~~31/07/2022~~1 1 rinki devi ke jamin par got shed nirman (3419012021/IF/7080902187438)
21 1250576 04/01/2023~~09/01/2023~~6 6 DEVANTI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902446333)
22 1291381 11/01/2023~~16/01/2023~~6 6 DEVANTI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902446333)
23 1354479 17/01/2023~~23/01/2023~~7 6 Santosh kumar ke jamin par pashu shed nirman (3419012021/IF/7080902127084)
24 1399990 25/01/2023~~30/01/2023~~6 6 Santosh kumar ke jamin par pashu shed nirman (3419012021/IF/7080902127084)
25 1449391 01/02/2023~~06/02/2023~~6 6 Santosh kumar ke jamin par pashu shed nirman (3419012021/IF/7080902127084)
26 1589549 22/02/2023~~27/02/2023~~6 6 SONI DEVI KE JAMIN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901430068)
27 1635584 01/03/2023~~06/03/2023~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
28 1668826 07/03/2023~~13/03/2023~~7 6 SONI DEVI KE JAMIN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901430068)
29 1708242 14/03/2023~~20/03/2023~~7 6 SONI DEVI KE JAMIN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901430068)
30 1761714 21/03/2023~~27/03/2023~~7 6 SONI DEVI KE JAMIN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901430068)
31 38944 05/04/2023~~10/04/2023~~6 6 KIRAN DEVI KA DIDI WADI YOJNA (3419012021/IF/7080901514224)
32 93527 11/04/2023~~17/04/2023~~7 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
33 200092 26/04/2023~~01/05/2023~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
34 241291 03/05/2023~~08/05/2023~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
35 340283 22/05/2024~~27/05/2024~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)
36 442210 06/06/2024~~11/06/2024~~6 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BASKI KUMAR 23/02/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 47176 1164 0
2 BASKI KUMAR 02/03/2021 6 KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040) 48870 1164 0
3 BASKI KUMAR 09/03/2021 6 MINA DEVI KE JAMIN PAR KUP NIRMAN (3419012021/IF/7080901500131) 49492 1164 0
4 BASKI KUMAR 16/03/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 50658 1164 0
Sub Total FY 2021 24 4656 0
5 BASKI KUMAR 07/04/2021 6 NAYA PUL SE CHAD PLANT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134043) 800 1350 0
6 BASKI KUMAR 13/04/2021 6 RAJU YADAV PITA KAILASH YADAV KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901400633) 1243 1350 0
7 BASKI KUMAR 20/04/2021 6 RAJU YADAV PITA KAILASH YADAV KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901400633) 2722 1350 0
8 BASKI KUMAR 28/04/2021 6 RAJU YADAV PITA KAILASH YADAV KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901400633) 4927 1350 0
9 BASKI KUMAR 25/05/2021 6 RAJU YADAV PITA KAILASH YADAV KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901400633) 8673 1350 0
10 BASKI KUMAR 06/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1917108 (3419012021/IF/IAY/1008905) 15237 1350 0
11 BASKI KUMAR 27/07/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2226995 (3419012021/IF/IAY/1327257) 17507 1350 0
12 BASKI KUMAR 17/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2260801 (3419012021/IF/IAY/1332399) 19508 1350 0
13 BASKI KUMAR 01/09/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 21008 1350 0
14 BASKI KUMAR 12/10/2021 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061) 24680 1350 0
15 BASKI KUMAR 19/10/2021 6 PIPAL PED KE SAMNE SE KHAJUR PED TAK NADI KINARE VRIKCHA ROPAN (3419012021/DP/7080901135061) 25502 1350 0
16 BASKI KUMAR 28/10/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 26762 1350 0
17 BASKI KUMAR 03/11/2021 6 RABI KUMAR KE GHAR SE TALAB TAK ROAD KINARE VRIKCHA ROPAN (3419012021/DP/7080901135064) 27451 1350 0
Sub Total FY 2122 78 17550 0
18 BASKI KUMAR 04/01/2023 6 DEVANTI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902446333) 39635 1422 0
19 BASKI KUMAR 11/01/2023 6 DEVANTI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902446333) 40503 1422 0
20 BASKI KUMAR 17/01/2023 6 Santosh kumar ke jamin par pashu shed nirman (3419012021/IF/7080902127084) 42241 1422 0
21 BASKI KUMAR 25/01/2023 6 Santosh kumar ke jamin par pashu shed nirman (3419012021/IF/7080902127084) 43467 1422 0
22 BASKI KUMAR 01/02/2023 6 Santosh kumar ke jamin par pashu shed nirman (3419012021/IF/7080902127084) 44881 1422 0
23 BASKI KUMAR 22/02/2023 6 SONI DEVI KE JAMIN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901430068) 48161 1422 0
24 BASKI KUMAR 07/03/2023 6 SONI DEVI KE JAMIN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901430068) 49682 1422 0
25 BASKI KUMAR 14/03/2023 6 SONI DEVI KE JAMIN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901430068) 50358 1422 0
26 BASKI KUMAR 21/03/2023 6 SONI DEVI KE JAMIN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901430068) 51406 1422 0
Sub Total FY 2223 54 12798 0
27 BASKI KUMAR 05/04/2023 6 KIRAN DEVI KA DIDI WADI YOJNA (3419012021/IF/7080901514224) 410 1530 0
28 BASKI KUMAR 11/04/2023 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 1311 1530 0
29 BASKI KUMAR 03/05/2023 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 4956 1530 0
Sub Total FY 2324 18 4590 0
30 BASKI KUMAR 22/05/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 4987 1632 0
31 BASKI KUMAR 06/06/2024 6 HIRA BAHIYAR ME 100/100 KA DOBHA NIRMAN (3419012021/IF/7080902451705) 6305 1632 0
Sub Total FY 2425 12 3264 0