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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/412 Family Id: 412
Name of Head of Household: Pappu Kr Verma
: Ruplal Mahto
Category: OTH
Date of Registration: 7/27/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 412
:
S.No Name of Applicant Age Bank/Postoffice
1 Pappu Kr VERma Male 24 State Bank of India


                  



S.No Name of Applicant
1 934114 Pappu Kr VERma 28/09/2020~~11/10/2020~~14 12
2 1548384 23/11/2020~~29/11/2020~~7 6
3 1727500 14/12/2020~~20/12/2020~~7 6
4 1843953 25/12/2020~~28/12/2020~~4 4
5 1858048 29/12/2020~~11/01/2021~~14 12
6 2056630 26/01/2021~~08/02/2021~~14 12
7 2156955 09/02/2021~~22/02/2021~~14 12
8 2258732 23/02/2021~~01/03/2021~~7 6
9 2377109 11/03/2021~~22/03/2021~~12 11
10 47919 06/04/2021~~19/04/2021~~14 12
11 325875 04/05/2021~~17/05/2021~~14 12
12 449601 18/05/2021~~31/05/2021~~14 12
13 579264 02/06/2021~~15/06/2021~~14 12
14 944508 11/08/2021~~24/08/2021~~14 12
15 992064 25/08/2021~~30/08/2021~~6 6
16 1082442 14/09/2021~~27/09/2021~~14 12
17 1350828 26/10/2021~~01/11/2021~~7 6
18 1392718 02/11/2021~~15/11/2021~~14 12
19 1483383 16/11/2021~~22/11/2021~~7 6
20 429314 09/08/2022~~22/08/2022~~14 12
21 671484 22/09/2022~~26/09/2022~~5 5
22 928901 09/11/2022~~14/11/2022~~6 6
23 968528 16/11/2022~~21/11/2022~~6 6
24 1010289 22/11/2022~~28/11/2022~~7 6
25 1062036 30/11/2022~~06/12/2022~~7 6
26 1084862 07/12/2022~~12/12/2022~~6 6
27 1312633 12/01/2023~~17/01/2023~~6 6
28 1473515 07/02/2023~~13/02/2023~~7 6
29 1562773 21/02/2023~~27/02/2023~~7 6
30 205356 27/04/2023~~02/05/2023~~6 6
31 274458 09/05/2023~~15/05/2023~~7 6
32 728100 08/07/2023~~08/07/2023~~1 1
33 863047 01/08/2023~~14/08/2023~~14 12
34 930906 15/08/2023~~21/08/2023~~7 6
35 953090 22/08/2023~~28/08/2023~~7 6
36 1170046 11/10/2023~~16/10/2023~~6 6
37 1186975 17/10/2023~~23/10/2023~~7 6
38 1220210 25/10/2023~~07/11/2023~~14 12
39 1571315 09/01/2024~~15/01/2024~~7 6
40 1594515 17/01/2024~~22/01/2024~~6 6
41 1641808 24/01/2024~~29/01/2024~~6 6
42 1750957 14/02/2024~~19/02/2024~~6 6
43 1812254 27/02/2024~~04/03/2024~~7 7
44 1846229 05/03/2024~~11/03/2024~~7 7
45 1880798 13/03/2024~~18/03/2024~~6 6
46 1924846 19/03/2024~~25/03/2024~~7 7
47 1961144 26/03/2024~~29/03/2024~~4 4


S.No Name of Applicant Work Name
1 934114 Pappu Kr VERma 28/09/2020~~11/10/2020~~14 12 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855)
2 1548384 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2800051 (3419012003/IF/IAY/1165267)
3 1727500 14/12/2020~~20/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1648217 (3419012003/IF/IAY/1110086)
4 1843953 25/12/2020~~28/12/2020~~4 4 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288)
5 1858048 29/12/2020~~11/01/2021~~14 12 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288)
6 2056630 26/01/2021~~08/02/2021~~14 12 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
7 2156955 09/02/2021~~22/02/2021~~14 12 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
8 2258732 23/02/2021~~01/03/2021~~7 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
9 2377109 11/03/2021~~22/03/2021~~12 11 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
10 47919 06/04/2021~~19/04/2021~~14 12 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
11 325875 04/05/2021~~17/05/2021~~14 12 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312)
12 449601 18/05/2021~~31/05/2021~~14 12 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)
13 579264 02/06/2021~~15/06/2021~~14 12 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872)
14 944508 11/08/2021~~24/08/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
15 992064 25/08/2021~~30/08/2021~~6 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
16 1082442 14/09/2021~~27/09/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
17 1350828 26/10/2021~~01/11/2021~~7 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
18 1392718 02/11/2021~~15/11/2021~~14 12 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)
19 1483383 16/11/2021~~22/11/2021~~7 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
20 429314 09/08/2022~~22/08/2022~~14 12 SUJATA VERMA KE JAMIN PAR TCB (3419012003/IF/7080901813796)
21 671484 22/09/2022~~26/09/2022~~5 5 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
22 928901 09/11/2022~~14/11/2022~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
23 968528 16/11/2022~~21/11/2022~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
24 1010289 22/11/2022~~28/11/2022~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
25 1062036 30/11/2022~~06/12/2022~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
26 1084862 07/12/2022~~12/12/2022~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
27 1312633 12/01/2023~~17/01/2023~~6 6 Gram -chergerbasa may Anju devi Pati Birju mahto ka didi bari yojana (3419012003/IF/7080901526191)
28 1473515 07/02/2023~~13/02/2023~~7 6 CHENGARBASA ME SUJATA VERMA /SATENDAR VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902009334)
29 1562773 21/02/2023~~27/02/2023~~7 6 CHENGARBASA ME PARMILA DEVI/BHARAT MAHTO KE JAMIN PAR DIDI WADI (3419012003/IF/7080902018818)
30 205356 27/04/2023~~02/05/2023~~6 6 Gram -chegerbasa may Baijanti devi Pati baijnath mahto ka didi bari yojana (3419012003/IF/7080901526389)
31 274458 09/05/2023~~15/05/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
32 728100 08/07/2023~~08/07/2023~~1 1 SURENDRA VERMA PITA BABULAL MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902756966)
33 863047 01/08/2023~~14/08/2023~~14 12 CHENGRBASA ME MAMTA VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902577247)
34 930906 15/08/2023~~21/08/2023~~7 6 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023)
35 953090 22/08/2023~~28/08/2023~~7 6 DULARI HANSDA PITA PAUL HASNDA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753063)
36 1170046 11/10/2023~~16/10/2023~~6 6 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
37 1186975 17/10/2023~~23/10/2023~~7 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
38 1220210 25/10/2023~~07/11/2023~~14 12 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)
39 1571315 09/01/2024~~15/01/2024~~7 6 DULARI HANSDA PITA PAUL HASNDA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753063)
40 1594515 17/01/2024~~22/01/2024~~6 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
41 1641808 24/01/2024~~29/01/2024~~6 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
42 1750957 14/02/2024~~19/02/2024~~6 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
43 1812254 27/02/2024~~04/03/2024~~7 7 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)
44 1846229 05/03/2024~~11/03/2024~~7 7 MASMOHNA ME LEBON MANJHI KA DOBHA NIRMAN (3419012003/IF/7080902213447)
45 1880798 13/03/2024~~18/03/2024~~6 6 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023)
46 1924846 19/03/2024~~25/03/2024~~7 7 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)
47 1961144 26/03/2024~~29/03/2024~~4 4 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pappu Kr VERma 28/09/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 18980 1164 0
2 Pappu Kr VERma 05/10/2020 6 BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855) 19496 1164 0
3 Pappu Kr VERma 23/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2800051 (3419012003/IF/IAY/1165267) 31726 1164 0
4 Pappu Kr VERma 25/12/2020 4 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 37899 776 0
5 Pappu Kr VERma 29/12/2020 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 38364 1164 0
6 Pappu Kr VERma 05/01/2021 6 GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288) 39164 1164 0
7 Pappu Kr VERma 26/01/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 42847 1164 0
8 Pappu Kr VERma 02/02/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 43982 1164 0
9 Pappu Kr VERma 09/02/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 45162 1164 0
10 Pappu Kr VERma 23/02/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 47778 1164 0
11 Pappu Kr VERma 11/03/2021 5 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 50379 970 0
12 Pappu Kr VERma 16/03/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 50465 1164 0
Sub Total FY 2021 69 13386 0
13 Pappu Kr VERma 06/04/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 415 1350 0
14 Pappu Kr VERma 13/04/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 2018 1350 0
15 Pappu Kr VERma 04/05/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 5121 1350 0
16 Pappu Kr VERma 11/05/2021 6 CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312) 6221 1350 0
17 Pappu Kr VERma 18/05/2021 6 gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260) 7623 1350 0
18 Pappu Kr VERma 01/06/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 10285 1350 0
19 Pappu Kr VERma 08/06/2021 6 CHENGARBASA ME SARWJANIK TALAB NIRMAN (3419012003/IF/7080901552872) 10916 1350 0
20 Pappu Kr VERma 12/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19034 1350 0
21 Pappu Kr VERma 18/08/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19612 1350 0
22 Pappu Kr VERma 24/08/2021 1 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 19804 225 0
23 Pappu Kr VERma 14/09/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 21854 1350 0
24 Pappu Kr VERma 21/09/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 22427 1350 0
25 Pappu Kr VERma 26/10/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 26320 1350 0
26 Pappu Kr VERma 02/11/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 27086 1350 0
27 Pappu Kr VERma 09/11/2021 6 CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237) 28088 1350 0
28 Pappu Kr VERma 16/11/2021 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 28841 1350 0
Sub Total FY 2122 91 20475 0
29 Pappu Kr VERma 09/08/2022 5 SUJATA VERMA KE JAMIN PAR TCB (3419012003/IF/7080901813796) 13637 1185 0
30 Pappu Kr VERma 20/09/2022 3 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 24449 711 0
31 Pappu Kr VERma 09/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 31937 1422 0
32 Pappu Kr VERma 16/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 32794 1422 0
33 Pappu Kr VERma 22/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 34050 1422 0
34 Pappu Kr VERma 30/11/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 35261 1422 0
35 Pappu Kr VERma 06/12/2022 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 35424 1422 0
36 Pappu Kr VERma 12/01/2023 6 Gram -chergerbasa may Anju devi Pati Birju mahto ka didi bari yojana (3419012003/IF/7080901526191) 40710 1422 0
Sub Total FY 2223 44 10428 0
37 Pappu Kr VERma 27/04/2023 6 Gram -chegerbasa may Baijanti devi Pati baijnath mahto ka didi bari yojana (3419012003/IF/7080901526389) 4137 1530 0
38 Pappu Kr VERma 08/07/2023 1 SURENDRA VERMA PITA BABULAL MAHTO KA MIXED FRUIT PLANTATION (3419012003/IF/7080902756966) 15513 255 0
39 Pappu Kr VERma 01/08/2023 6 CHENGRBASA ME MAMTA VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902577247) 19430 1530 0
40 Pappu Kr VERma 08/08/2023 6 CHENGRBASA ME MAMTA VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902577247) 19909 1530 0
41 Pappu Kr VERma 15/08/2023 6 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023) 21325 1530 0
42 Pappu Kr VERma 11/10/2023 5 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 29670 1275 0
43 Pappu Kr VERma 24/10/2023 5 CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904) 31072 1275 0
44 Pappu Kr VERma 09/01/2024 6 DULARI HANSDA PITA PAUL HASNDA KA MIXED FRUIT PLANTATION (3419012003/IF/7080902753063) 37626 1530 0
45 Pappu Kr VERma 16/01/2024 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 38150 1530 0
46 Pappu Kr VERma 24/01/2024 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 39200 1530 0
47 Pappu Kr VERma 13/02/2024 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 41356 1530 0
48 Pappu Kr VERma 27/02/2024 6 GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002) 42259 1530 0
49 Pappu Kr VERma 05/03/2024 6 MASMOHNA ME LEBON MANJHI KA DOBHA NIRMAN (3419012003/IF/7080902213447) 42910 1530 0
50 Pappu Kr VERma 13/03/2024 6 GRAM CHENGARBASA ME RAVINDRA NARAYAN SINGH KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628023) 43657 1530 0
51 Pappu Kr VERma 19/03/2024 6 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 44647 1530 0
52 Pappu Kr VERma 26/03/2024 4 GRAM CHENGARBASA ME BHUNESHWAR MAHTO PITA NIRMAL MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901808894) 45411 1020 0
Sub Total FY 2324 87 22185 0