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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/690 Family Id: 690
Name of Head of Household: Rabindra kr verma
: laxman Mahto
Category: OTH
Date of Registration: 12/25/2020
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 690
:
S.No Name of Applicant Age Bank/Postoffice
1 Rabindra kr verma Male 30 State Bank of India


                  



S.No Name of Applicant
1 2350389 Rabindra kr verma 09/03/2021~~22/03/2021~~14 12
2 43626 06/04/2021~~03/05/2021~~28 24
3 449515 18/05/2021~~07/06/2021~~21 18
4 1191343 28/09/2021~~04/10/2021~~7 6
5 1364446 26/10/2021~~01/11/2021~~7 6
6 1393219 02/11/2021~~08/11/2021~~7 6
7 1486778 16/11/2021~~22/11/2021~~7 6
8 2054768 08/03/2022~~21/03/2022~~14 12
9 185391 25/04/2023~~01/05/2023~~7 6
10 226858 03/05/2023~~09/05/2023~~7 6
11 274587 10/05/2023~~16/05/2023~~7 6
12 317036 17/05/2023~~22/05/2023~~6 6
13 1232808 28/10/2023~~03/11/2023~~7 6


S.No Name of Applicant Work Name
1 2350389 Rabindra kr verma 09/03/2021~~22/03/2021~~14 12 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859)
2 43626 06/04/2021~~03/05/2021~~28 24 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859)
3 449515 18/05/2021~~07/06/2021~~21 18 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859)
4 1191343 28/09/2021~~04/10/2021~~7 6 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203)
5 1364446 26/10/2021~~01/11/2021~~7 6 BHAWATI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793206)
6 1393219 02/11/2021~~08/11/2021~~7 6 BHAWATI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793206)
7 1486778 16/11/2021~~22/11/2021~~7 6 SANJAY VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793214)
8 2054768 08/03/2022~~21/03/2022~~14 12 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859)
9 185391 25/04/2023~~01/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
10 226858 03/05/2023~~09/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
11 274587 10/05/2023~~16/05/2023~~7 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
12 317036 17/05/2023~~22/05/2023~~6 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639)
13 1232808 28/10/2023~~03/11/2023~~7 6 CHARPOKA ME SAMINA KHARUN /SAMSUL ANSARI KE JAMIN PAR DIDI WADI (3419012003/IF/7080902012819)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rabindra kr verma 09/03/2021 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 49764 1164 0
2 Rabindra kr verma 16/03/2021 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 50470 1164 0
Sub Total FY 2021 12 2328 0
3 Rabindra kr verma 06/04/2021 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 131 1350 0
4 Rabindra kr verma 13/04/2021 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 2029 1350 0
5 Rabindra kr verma 20/04/2021 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 2870 1350 0
6 Rabindra kr verma 27/04/2021 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 4535 1350 0
7 Rabindra kr verma 18/05/2021 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 7635 1350 0
8 Rabindra kr verma 25/05/2021 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 9198 1350 0
9 Rabindra kr verma 01/06/2021 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 10284 1350 0
10 Rabindra kr verma 28/09/2021 4 TRIBHUWAN KUMAR KA TCB NIRMAN (3419012003/IF/7080901793203) 23072 900 0
11 Rabindra kr verma 26/10/2021 6 BHAWATI DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793206) 26354 1350 0
12 Rabindra kr verma 16/11/2021 6 SANJAY VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901793214) 28840 1350 0
13 Rabindra kr verma 08/03/2022 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 46317 1350 0
14 Rabindra kr verma 15/03/2022 6 GARAM CHENGARBASA ME RAMKRISHAN PD VERMA KA 60*60 DOBHA NIRMAN (3419012003/IF/7080901552859) 47586 1350 0
Sub Total FY 2122 70 15750 0
15 Rabindra kr verma 25/04/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 3546 1530 0
16 Rabindra kr verma 09/05/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 5220 1530 0
17 Rabindra kr verma 17/05/2023 6 TRIBHUWAN VERMA KA DOBHA NIRMAN (3419012003/IF/7080902491639) 6684 1530 0
18 Rabindra kr verma 28/10/2023 1 CHARPOKA ME SAMINA KHARUN /SAMSUL ANSARI KE JAMIN PAR DIDI WADI (3419012003/IF/7080902012819) 31330 255 0
Sub Total FY 2324 19 4845 0