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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3339 Family Id: 3339
Name of Head of Household: Koleshwar Prasad Verma
: Kando Mahto
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3339
:
S.No Name of Applicant Age Bank/Postoffice
1 Kolehwar Prasad Verma Male 41 BANK OF INDIA


                  



S.No Name of Applicant
1 1434752 Kolehwar Prasad Verma 31/01/2023~~06/02/2023~~7 6
2 1533885 14/02/2023~~27/02/2023~~14 12
3 1587064 28/02/2023~~06/03/2023~~7 6
4 1662668 07/03/2023~~20/03/2023~~14 12
5 1781858 22/03/2023~~27/03/2023~~6 6
6 97179 12/04/2023~~24/04/2023~~13 12
7 230630 02/05/2023~~15/05/2023~~14 12
8 688523 03/07/2023~~09/07/2023~~7 6
9 746848 11/07/2023~~16/07/2023~~6 6
10 787420 18/07/2023~~24/07/2023~~7 6
11 818549 25/07/2023~~31/07/2023~~7 6
12 896981 08/08/2023~~14/08/2023~~7 6
13 928824 15/08/2023~~21/08/2023~~7 6
14 1011896 05/09/2023~~11/09/2023~~7 6
15 1104567 27/09/2023~~02/10/2023~~6 6
16 1135553 04/10/2023~~09/10/2023~~6 6
17 1155287 10/10/2023~~16/10/2023~~7 6
18 1230186 27/10/2023~~01/11/2023~~6 6


S.No Name of Applicant Work Name
1 1434752 Kolehwar Prasad Verma 31/01/2023~~06/02/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
2 1533885 14/02/2023~~27/02/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
3 1587064 28/02/2023~~06/03/2023~~7 6 RANIYA DEVI KA DIDI BADI (3419012016/IF/7080902456252)
4 1662668 07/03/2023~~20/03/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
5 1781858 22/03/2023~~27/03/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
6 97179 12/04/2023~~24/04/2023~~13 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
7 230630 02/05/2023~~15/05/2023~~14 12 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
8 688523 03/07/2023~~09/07/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
9 746848 11/07/2023~~16/07/2023~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
10 787420 18/07/2023~~24/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
11 818549 25/07/2023~~31/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
12 896981 08/08/2023~~14/08/2023~~7 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343)
13 928824 15/08/2023~~21/08/2023~~7 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164)
14 1011896 05/09/2023~~11/09/2023~~7 6 KAVITA KUMARI KA DIDI BADI (3419012016/IF/7080902456223)
15 1104567 27/09/2023~~02/10/2023~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
16 1135553 04/10/2023~~09/10/2023~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
17 1155287 10/10/2023~~16/10/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
18 1230186 27/10/2023~~01/11/2023~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kolehwar Prasad Verma 31/01/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 44653 1422 0
2 Kolehwar Prasad Verma 14/02/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 46952 1422 0
3 Kolehwar Prasad Verma 07/03/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 49487 1422 0
4 Kolehwar Prasad Verma 14/03/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 50526 1422 0
Sub Total FY 2223 24 5688 0
5 Kolehwar Prasad Verma 02/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4528 1530 0
6 Kolehwar Prasad Verma 09/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4530 1530 0
7 Kolehwar Prasad Verma 04/07/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 14472 1530 0
8 Kolehwar Prasad Verma 11/07/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 16060 1530 0
9 Kolehwar Prasad Verma 25/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 17730 1530 0
10 Kolehwar Prasad Verma 08/08/2023 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343) 20035 1530 0
11 Kolehwar Prasad Verma 15/08/2023 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164) 20982 1530 0
12 Kolehwar Prasad Verma 05/09/2023 6 KAVITA KUMARI KA DIDI BADI (3419012016/IF/7080902456223) 23742 1530 0
13 Kolehwar Prasad Verma 27/09/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 27657 1530 0
14 Kolehwar Prasad Verma 04/10/2023 5 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 28463 1275 0
15 Kolehwar Prasad Verma 10/10/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 28971 1530 0
16 Kolehwar Prasad Verma 27/10/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 31143 1530 0
Sub Total FY 2324 71 18105 0