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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/209 Family Id: 209
Name of Head of Household: Kanti Mahto
: Lt Bisun Mahto
Category: OTH
Date of Registration: 12/6/2023
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 209
:
S.No Name of Applicant Age Bank/Postoffice
1 Kanti Mahto Male 43 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 338748 Kanti Mahto 22/05/2024~~27/05/2024~~6 6
2 384328 28/05/2024~~03/06/2024~~7 7
3 434874 05/06/2024~~10/06/2024~~6 6
4 490812 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 338748 Kanti Mahto 22/05/2024~~27/05/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
2 384328 28/05/2024~~03/06/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
3 434874 05/06/2024~~10/06/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
4 490812 12/06/2024~~17/06/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kanti Mahto 22/05/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 4890 1632 0
2 Kanti Mahto 29/05/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 5484 1632 0
3 Kanti Mahto 05/06/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 6110 1632 0
4 Kanti Mahto 12/06/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 7635 1632 0
Sub Total FY 2425 24 6528 0