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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1938 Family Id: 1938
Name of Head of Household: Dropadi devi
: Bhuneshwar Badhai
Category: OTH
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1938
:
S.No Name of Applicant Age Bank/Postoffice
1 Dropadi devi Female 55 BANK OF INDIA


                  



S.No Name of Applicant
1 2408750 Dropadi devi 16/03/2021~~22/03/2021~~7 6
2 2442791 23/03/2021~~29/03/2021~~7 6
3 202258 20/04/2021~~26/04/2021~~7 6
4 386983 11/05/2021~~17/05/2021~~7 6
5 463433 18/05/2021~~31/05/2021~~14 12
6 1028626 31/08/2021~~06/09/2021~~7 6
7 1102695 14/09/2021~~20/09/2021~~7 6
8 1153414 21/09/2021~~27/09/2021~~7 6
9 1196484 28/09/2021~~04/10/2021~~7 6
10 1286243 12/10/2021~~18/10/2021~~7 6
11 1315910 19/10/2021~~25/10/2021~~7 6
12 1358549 26/10/2021~~01/11/2021~~7 6
13 1454286 09/11/2021~~15/11/2021~~7 6
14 1497382 16/11/2021~~22/11/2021~~7 6
15 1518063 23/11/2021~~29/11/2021~~7 6
16 418639 09/08/2022~~15/08/2022~~7 6
17 454603 16/08/2022~~22/08/2022~~7 6
18 483370 23/08/2022~~29/08/2022~~7 6
19 604663 13/09/2022~~17/09/2022~~5 5
20 654176 20/09/2022~~26/09/2022~~7 6
21 703842 27/09/2022~~03/10/2022~~7 6
22 731279 05/10/2022~~10/10/2022~~6 6
23 760304 11/10/2022~~17/10/2022~~7 6
24 790783 18/10/2022~~24/10/2022~~7 6
25 838572 25/10/2022~~31/10/2022~~7 6
26 891861 02/11/2022~~07/11/2022~~6 6
27 919688 08/11/2022~~14/11/2022~~7 6
28 952338 15/11/2022~~21/11/2022~~7 6
29 1020664 23/11/2022~~29/11/2022~~7 6
30 1057424 30/11/2022~~05/12/2022~~6 6
31 1098312 07/12/2022~~12/12/2022~~6 6
32 1141379 14/12/2022~~19/12/2022~~6 6
33 1165906 20/12/2022~~26/12/2022~~7 6
34 92180 11/04/2023~~17/04/2023~~7 6
35 196165 26/04/2023~~01/05/2023~~6 6
36 237504 03/05/2023~~08/05/2023~~6 6
37 153419 24/04/2024~~29/04/2024~~6 6
38 434590 05/06/2024~~10/06/2024~~6 6
39 494359 12/06/2024~~17/06/2024~~6 6


S.No Name of Applicant Work Name
1 2408750 Dropadi devi 16/03/2021~~22/03/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
2 2442791 23/03/2021~~29/03/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
3 202258 20/04/2021~~26/04/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
4 386983 11/05/2021~~17/05/2021~~7 6 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
5 463433 18/05/2021~~31/05/2021~~14 12 RITA DEVI KE JAMEEN PAR 60X60 DOBHA NIRMAN (3419012021/IF/7080901554571)
6 1028626 31/08/2021~~06/09/2021~~7 6 gram mangrodih me ravi kumar ke jamin par tcb nirman (3419012021/IF/7080901844194)
7 1102695 14/09/2021~~20/09/2021~~7 6 gram mangrodih me ravi kumar ke jamin par tcb nirman (3419012021/IF/7080901844194)
8 1153414 21/09/2021~~27/09/2021~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
9 1196484 28/09/2021~~04/10/2021~~7 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
10 1286243 12/10/2021~~18/10/2021~~7 6 RITA DEVI KE JAMIN PAR TCB NIRMAN. (3419012021/IF/7080901875782)
11 1315910 19/10/2021~~25/10/2021~~7 6 RITA DEVI KE JAMIN PAR TCB NIRMAN. (3419012021/IF/7080901875782)
12 1358549 26/10/2021~~01/11/2021~~7 6 RITA DEVI KE JAMIN PAR TCB NIRMAN. (3419012021/IF/7080901875782)
13 1454286 09/11/2021~~15/11/2021~~7 6 kabilasi devi ke jamin par tcb nirman (3419012021/IF/7080901927740)
14 1497382 16/11/2021~~22/11/2021~~7 6 kabilasi devi ke jamin par tcb nirman (3419012021/IF/7080901927740)
15 1518063 23/11/2021~~29/11/2021~~7 6 gram mangrodih me arjun kumar tcb nirman (3419012021/IF/7080901998664)
16 418639 09/08/2022~~15/08/2022~~7 6 Gudiya devi ke jamin par pasu shed nirman. (3419012021/IF/7080902191230)
17 454603 16/08/2022~~22/08/2022~~7 6 Gudiya devi ke jamin par pasu shed nirman. (3419012021/IF/7080902191230)
18 483370 23/08/2022~~29/08/2022~~7 6 Gudiya devi ke jamin par pasu shed nirman. (3419012021/IF/7080902191230)
19 604663 13/09/2022~~17/09/2022~~5 5 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
20 654176 20/09/2022~~26/09/2022~~7 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
21 703842 27/09/2022~~03/10/2022~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
22 731279 05/10/2022~~10/10/2022~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
23 760304 11/10/2022~~17/10/2022~~7 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555)
24 790783 18/10/2022~~24/10/2022~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
25 838572 25/10/2022~~31/10/2022~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
26 891861 02/11/2022~~07/11/2022~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
27 919688 08/11/2022~~14/11/2022~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
28 952338 15/11/2022~~21/11/2022~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
29 1020664 23/11/2022~~29/11/2022~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
30 1057424 30/11/2022~~05/12/2022~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
31 1098312 07/12/2022~~12/12/2022~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
32 1141379 14/12/2022~~19/12/2022~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
33 1165906 20/12/2022~~26/12/2022~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
34 92180 11/04/2023~~17/04/2023~~7 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
35 196165 26/04/2023~~01/05/2023~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
36 237504 03/05/2023~~08/05/2023~~6 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523)
37 153419 24/04/2024~~29/04/2024~~6 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062)
38 434590 05/06/2024~~10/06/2024~~6 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748)
39 494359 12/06/2024~~17/06/2024~~6 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Dropadi devi 31/08/2021 6 gram mangrodih me ravi kumar ke jamin par tcb nirman (3419012021/IF/7080901844194) 20918 1350 0
2 Dropadi devi 21/09/2021 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062) 22747 1350 0
3 Dropadi devi 28/09/2021 6 GRAM MANGARODIH ME PRATIMA DEVI AAM BAGWANI NIRMAN BHAG 2 (3419012021/IF/7080901883062) 23481 1350 0
4 Dropadi devi 12/10/2021 6 RITA DEVI KE JAMIN PAR TCB NIRMAN. (3419012021/IF/7080901875782) 24745 1350 0
5 Dropadi devi 20/10/2021 6 RITA DEVI KE JAMIN PAR TCB NIRMAN. (3419012021/IF/7080901875782) 25579 1350 0
6 Dropadi devi 26/10/2021 6 RITA DEVI KE JAMIN PAR TCB NIRMAN. (3419012021/IF/7080901875782) 26075 1350 0
7 Dropadi devi 09/11/2021 6 kabilasi devi ke jamin par tcb nirman (3419012021/IF/7080901927740) 28284 1350 0
8 Dropadi devi 16/11/2021 6 kabilasi devi ke jamin par tcb nirman (3419012021/IF/7080901927740) 29158 1350 0
9 Dropadi devi 23/11/2021 6 gram mangrodih me arjun kumar tcb nirman (3419012021/IF/7080901998664) 29998 1350 0
Sub Total FY 2122 54 12150 0
10 Dropadi devi 09/08/2022 6 Gudiya devi ke jamin par pasu shed nirman. (3419012021/IF/7080902191230) 13520 1422 0
11 Dropadi devi 16/08/2022 6 Gudiya devi ke jamin par pasu shed nirman. (3419012021/IF/7080902191230) 14478 1422 0
12 Dropadi devi 13/09/2022 5 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 20830 1185 0
13 Dropadi devi 20/09/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 23377 1422 0
14 Dropadi devi 28/09/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 25705 1422 0
15 Dropadi devi 06/10/2022 5 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 26557 1185 0
16 Dropadi devi 11/10/2022 6 ANJALI KUMARI KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902291555) 27275 1422 0
17 Dropadi devi 19/10/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 28581 1422 0
18 Dropadi devi 25/10/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 29398 1422 0
19 Dropadi devi 02/11/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 31136 1422 0
20 Dropadi devi 08/11/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 31483 1422 0
21 Dropadi devi 15/11/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 32255 1422 0
22 Dropadi devi 23/11/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 34089 1422 0
23 Dropadi devi 30/11/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 35040 1422 0
24 Dropadi devi 14/12/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 37117 1422 0
25 Dropadi devi 21/12/2022 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 38042 1422 0
Sub Total FY 2223 94 22278 0
26 Dropadi devi 11/04/2023 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 1282 1530 0
27 Dropadi devi 03/05/2023 6 gram mangrodih me amit kumar ke jamin par talab nirman (3419012021/IF/7080901632523) 4841 1530 0
Sub Total FY 2324 12 3060 0
28 Dropadi devi 05/06/2024 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748) 6073 1632 0
29 Dropadi devi 12/06/2024 6 SURESH KUMAR KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902254748) 7783 1632 0
Sub Total FY 2425 12 3264 0