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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/3245 Family Id: 3245
Name of Head of Household: Suresh Kumar Verma
: Ramchandra Mahto
Category: OTH
Date of Registration: 8/15/2022
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 3245
:
S.No Name of Applicant Age Bank/Postoffice
1 Suresh Kumar Verma Male 21 BANK OF INDIA


                  



S.No Name of Applicant
1 834443 Suresh Kumar Verma 25/10/2022~~31/10/2022~~7 6
2 883898 01/11/2022~~07/11/2022~~7 6
3 928422 09/11/2022~~14/11/2022~~6 6
4 974362 16/11/2022~~22/11/2022~~7 6
5 1133465 13/12/2022~~19/12/2022~~7 6
6 1212386 28/12/2022~~02/01/2023~~6 6
7 1434851 31/01/2023~~13/02/2023~~14 12
8 1534102 14/02/2023~~27/02/2023~~14 12
9 1662682 07/03/2023~~20/03/2023~~14 12
10 1781994 22/03/2023~~27/03/2023~~6 6
11 39210 05/04/2023~~10/04/2023~~6 6
12 97189 12/04/2023~~24/04/2023~~13 12
13 230471 02/05/2023~~15/05/2023~~14 12
14 664141 28/06/2023~~10/07/2023~~13 12
15 746714 12/07/2023~~17/07/2023~~6 6
16 787371 18/07/2023~~24/07/2023~~7 6
17 818522 25/07/2023~~31/07/2023~~7 6
18 855012 01/08/2023~~07/08/2023~~7 6
19 896923 08/08/2023~~14/08/2023~~7 6
20 996237 29/08/2023~~04/09/2023~~7 6
21 1011899 05/09/2023~~11/09/2023~~7 6
22 1073711 20/09/2023~~25/09/2023~~6 6
23 1136016 04/10/2023~~09/10/2023~~6 6
24 1380125 28/11/2023~~04/12/2023~~7 6
25 1410674 05/12/2023~~11/12/2023~~7 6
26 1451420 13/12/2023~~19/12/2023~~7 6


S.No Name of Applicant Work Name
1 834443 Suresh Kumar Verma 25/10/2022~~31/10/2022~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
2 883898 01/11/2022~~07/11/2022~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
3 928422 09/11/2022~~14/11/2022~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
4 974362 16/11/2022~~22/11/2022~~7 12 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
5 1133465 13/12/2022~~19/12/2022~~7 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
6 1212386 28/12/2022~~02/01/2023~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
7 1434851 31/01/2023~~13/02/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
8 1534102 14/02/2023~~27/02/2023~~14 12 KAVITA KUMARI KA DIDI BADI (3419012016/IF/7080902456223)
9 1662682 07/03/2023~~20/03/2023~~14 12 KANCHAN DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518024)
10 1781994 22/03/2023~~27/03/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
11 39210 05/04/2023~~10/04/2023~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
12 97189 12/04/2023~~24/04/2023~~13 12 KALAWATI DEVI KA DIDI BADI (3419012016/IF/7080902118750)
13 230471 02/05/2023~~15/05/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
14 664141 28/06/2023~~10/07/2023~~13 12 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
15 746714 12/07/2023~~17/07/2023~~6 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114)
16 787371 18/07/2023~~24/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
17 818522 25/07/2023~~31/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
18 855012 01/08/2023~~07/08/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
19 896923 08/08/2023~~14/08/2023~~7 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343)
20 996237 29/08/2023~~04/09/2023~~7 6 Kabjta devi ka pashu shed nirman (3419012016/IF/7080901991507)
21 1011899 05/09/2023~~11/09/2023~~7 6 KAVITA KUMARI KA DIDI BADI (3419012016/IF/7080902456223)
22 1073711 20/09/2023~~25/09/2023~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
23 1136016 04/10/2023~~09/10/2023~~6 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343)
24 1380125 28/11/2023~~04/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
25 1410674 05/12/2023~~11/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)
26 1451420 13/12/2023~~19/12/2023~~7 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Suresh Kumar Verma 25/10/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 29278 1422 0
2 Suresh Kumar Verma 02/11/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 30823 1422 0
3 Suresh Kumar Verma 09/11/2022 5 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 32079 1185 0
4 Suresh Kumar Verma 16/11/2022 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 32832 1422 0
5 Suresh Kumar Verma 22/11/2022 1 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 33410 237 0
6 Suresh Kumar Verma 13/12/2022 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 36794 1422 0
7 Suresh Kumar Verma 07/03/2023 6 KANCHAN DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518024) 49488 1422 0
8 Suresh Kumar Verma 14/03/2023 6 KANCHAN DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518024) 50506 1422 0
Sub Total FY 2223 42 9954 0
9 Suresh Kumar Verma 05/04/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 451 1422 0
10 Suresh Kumar Verma 02/05/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 4524 1530 0
11 Suresh Kumar Verma 09/05/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 4526 1530 0
12 Suresh Kumar Verma 28/06/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 13668 1530 0
13 Suresh Kumar Verma 04/07/2023 6 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 14508 1530 0
14 Suresh Kumar Verma 11/07/2023 5 SAVITRI DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902553114) 16054 1275 0
15 Suresh Kumar Verma 25/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 17729 1530 0
16 Suresh Kumar Verma 08/08/2023 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343) 20035 1530 0
17 Suresh Kumar Verma 05/09/2023 6 KAVITA KUMARI KA DIDI BADI (3419012016/IF/7080902456223) 23742 1530 0
18 Suresh Kumar Verma 20/09/2023 5 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 26212 1275 0
19 Suresh Kumar Verma 04/10/2023 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343) 28493 1530 0
20 Suresh Kumar Verma 29/11/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35597 1530 0
21 Suresh Kumar Verma 06/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 35930 1530 0
22 Suresh Kumar Verma 13/12/2023 6 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36173 1530 0
23 Suresh Kumar Verma 19/12/2023 1 TEKNI DEVI KE JAMIN PAR DOBHA (3419012016/IF/7080902483873) 36436 255 0
Sub Total FY 2324 83 21057 0