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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/1512 Family Id: 1512
Name of Head of Household: HEMANTI DEVI
: DHALO MAHTO
Category: OTH
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1512
:
S.No Name of Applicant Age Bank/Postoffice
1 HEMANTI DEVI Female 20 JHARKHAND GRAMIN BANK


                  



S.No Name of Applicant
1 1402142 HEMANTI DEVI 02/11/2021~~08/11/2021~~7 6
2 1730303 28/12/2021~~03/01/2022~~7 6
3 1915167 02/02/2022~~07/02/2022~~6 6
4 1940214 09/02/2022~~20/02/2022~~12 11
5 1993422 22/02/2022~~28/02/2022~~7 6
6 2033067 03/03/2022~~07/03/2022~~5 5
7 2097671 24/03/2022~~28/03/2022~~5 5
8 5328 01/04/2022~~04/04/2022~~4 4
9 23602 05/04/2022~~18/04/2022~~14 12
10 194153 08/06/2022~~13/06/2022~~6 6
11 227468 15/06/2022~~20/06/2022~~6 6
12 251059 22/06/2022~~27/06/2022~~6 6
13 267252 28/06/2022~~04/07/2022~~7 6
14 288889 05/07/2022~~18/07/2022~~14 12
15 329589 19/07/2022~~01/08/2022~~14 12
16 400104 02/08/2022~~15/08/2022~~14 12
17 468549 17/08/2022~~29/08/2022~~13 12
18 541215 31/08/2022~~06/09/2022~~7 6
19 610721 13/09/2022~~17/09/2022~~5 5
20 653473 20/09/2022~~24/09/2022~~5 5
21 692264 27/09/2022~~30/09/2022~~4 4
22 196641 26/04/2023~~08/05/2023~~13 12
23 800763 20/07/2023~~24/07/2023~~5 5
24 837388 26/07/2023~~31/07/2023~~6 6
25 959260 22/08/2023~~28/08/2023~~7 6
26 1002833 31/08/2023~~04/09/2023~~5 5
27 1023404 07/09/2023~~11/09/2023~~5 5
28 1050340 13/09/2023~~17/09/2023~~5 5
29 1171287 11/10/2023~~16/10/2023~~6 6
30 1283793 08/11/2023~~13/11/2023~~6 6
31 1518403 27/12/2023~~01/01/2024~~6 6
32 1577554 09/01/2024~~15/01/2024~~7 6
33 1616231 18/01/2024~~22/01/2024~~5 5
34 1699474 06/02/2024~~12/02/2024~~7 6
35 1748352 13/02/2024~~19/02/2024~~7 6
36 1779337 20/02/2024~~26/02/2024~~7 6
37 1925911 19/03/2024~~25/03/2024~~7 7
38 28308 03/04/2024~~08/04/2024~~6 6
39 76856 10/04/2024~~15/04/2024~~6 6
40 142102 23/04/2024~~29/04/2024~~7 7
41 232886 07/05/2024~~13/05/2024~~7 7
42 338870 22/05/2024~~27/05/2024~~6 6
43 384301 28/05/2024~~03/06/2024~~7 7
44 434943 05/06/2024~~10/06/2024~~6 6
45 490798 12/06/2024~~17/06/2024~~6 6
46 157434 24/06/2024~~29/06/2024~~6 6


S.No Name of Applicant Work Name
1 1402142 HEMANTI DEVI 02/11/2021~~08/11/2021~~7 6 HEMANTI DEVI PATI DHALO MAHTO KA DIDI WADI YOJNA (3419012036/IF/7080901982413)
2 1730303 28/12/2021~~03/01/2022~~7 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KA NADEP TANK NIRMAN (3419012036/IF/7080902002865)
3 1915167 02/02/2022~~07/02/2022~~6 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
4 1940214 09/02/2022~~20/02/2022~~12 11 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
5 1993422 22/02/2022~~28/02/2022~~7 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178)
6 2033067 03/03/2022~~07/03/2022~~5 5 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
7 2097671 24/03/2022~~28/03/2022~~5 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
8 5328 01/04/2022~~04/04/2022~~4 4 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
9 23602 05/04/2022~~18/04/2022~~14 12 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
10 194153 08/06/2022~~13/06/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
11 227468 15/06/2022~~20/06/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
12 251059 22/06/2022~~27/06/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
13 267252 28/06/2022~~04/07/2022~~7 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
14 288889 05/07/2022~~18/07/2022~~14 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
15 329589 19/07/2022~~01/08/2022~~14 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
16 400104 02/08/2022~~15/08/2022~~14 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
17 468549 17/08/2022~~29/08/2022~~13 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
18 541215 31/08/2022~~06/09/2022~~7 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
19 610721 13/09/2022~~17/09/2022~~5 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
20 653473 20/09/2022~~24/09/2022~~5 5 GRAM KURUMDIHA ME DHALO MAHOT PITA RAGHU MAHTO KA NADEP TANK NIRMAN (3419012036/IF/7080902002889)
21 692264 27/09/2022~~30/09/2022~~4 4 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995)
22 196641 26/04/2023~~08/05/2023~~13 12 HEMANTI DEVI PATI DHALO MAHTO KA DIDI WADI YOJNA (3419012036/IF/7080901982413)
23 800763 20/07/2023~~24/07/2023~~5 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
24 837388 26/07/2023~~31/07/2023~~6 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
25 959260 22/08/2023~~28/08/2023~~7 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
26 1002833 31/08/2023~~04/09/2023~~5 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
27 1023404 07/09/2023~~11/09/2023~~5 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
28 1050340 13/09/2023~~17/09/2023~~5 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
29 1171287 11/10/2023~~16/10/2023~~6 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
30 1283793 08/11/2023~~13/11/2023~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
31 1518403 27/12/2023~~01/01/2024~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
32 1577554 09/01/2024~~15/01/2024~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
33 1616231 18/01/2024~~22/01/2024~~5 5 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
34 1699474 06/02/2024~~12/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
35 1748352 13/02/2024~~19/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
36 1779337 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
37 1925911 19/03/2024~~25/03/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
38 28308 03/04/2024~~08/04/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
39 76856 10/04/2024~~15/04/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
40 142102 23/04/2024~~29/04/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
41 232886 07/05/2024~~13/05/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
42 338870 22/05/2024~~27/05/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
43 384301 28/05/2024~~03/06/2024~~7 7 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
44 434943 05/06/2024~~10/06/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
45 490798 12/06/2024~~17/06/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
46 157434 24/06/2024~~29/06/2024~~6 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HEMANTI DEVI 02/11/2021 6 HEMANTI DEVI PATI DHALO MAHTO KA DIDI WADI YOJNA (3419012036/IF/7080901982413) 27375 1350 0
2 HEMANTI DEVI 29/12/2021 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KA NADEP TANK NIRMAN (3419012036/IF/7080902002865) 34820 1350 0
3 HEMANTI DEVI 01/02/2022 3 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 40052 675 0
4 HEMANTI DEVI 09/02/2022 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 41072 1350 0
5 HEMANTI DEVI 15/02/2022 6 GRAM DENGADIH ME ASHOK PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071178) 41975 1350 0
6 HEMANTI DEVI 03/03/2022 5 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 45016 1125 0
7 HEMANTI DEVI 24/03/2022 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 48965 1125 0
Sub Total FY 2122 37 8325 0
8 HEMANTI DEVI 01/04/2022 4 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 45 900 0
9 HEMANTI DEVI 15/06/2022 4 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 5371 900 0
10 HEMANTI DEVI 22/06/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 5474 1350 0
11 HEMANTI DEVI 05/07/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 6273 1350 0
12 HEMANTI DEVI 12/07/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 6279 1350 0
13 HEMANTI DEVI 19/07/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 8409 1350 0
14 HEMANTI DEVI 26/07/2022 3 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 10777 675 0
15 HEMANTI DEVI 02/08/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 11761 1422 0
16 HEMANTI DEVI 17/08/2022 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 15481 1185 0
17 HEMANTI DEVI 23/08/2022 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 16568 1422 0
18 HEMANTI DEVI 01/09/2022 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 18330 1185 0
19 HEMANTI DEVI 13/09/2022 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 21083 1185 0
20 HEMANTI DEVI 20/09/2022 5 GRAM KURUMDIHA ME DHALO MAHOT PITA RAGHU MAHTO KA NADEP TANK NIRMAN (3419012036/IF/7080902002889) 23661 1185 0
21 HEMANTI DEVI 27/09/2022 3 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 25758 711 0
Sub Total FY 2223 70 16170 0
22 HEMANTI DEVI 25/04/2023 5 HEMANTI DEVI PATI DHALO MAHTO KA DIDI WADI YOJNA (3419012036/IF/7080901982413) 3905 1275 0
23 HEMANTI DEVI 02/05/2023 6 HEMANTI DEVI PATI DHALO MAHTO KA DIDI WADI YOJNA (3419012036/IF/7080901982413) 4338 1530 0
24 HEMANTI DEVI 20/07/2023 5 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 17596 1275 0
25 HEMANTI DEVI 26/07/2023 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 18425 1530 0
26 HEMANTI DEVI 22/08/2023 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 22029 1530 0
27 HEMANTI DEVI 31/08/2023 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 23646 1275 0
28 HEMANTI DEVI 07/09/2023 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 24353 1275 0
29 HEMANTI DEVI 13/09/2023 4 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 25559 1020 0
30 HEMANTI DEVI 10/10/2023 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 29560 1530 0
31 HEMANTI DEVI 07/11/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 33629 1530 0
32 HEMANTI DEVI 27/12/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 37081 1530 0
33 HEMANTI DEVI 09/01/2024 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 37860 1530 0
34 HEMANTI DEVI 18/01/2024 5 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 38650 1275 0
35 HEMANTI DEVI 06/02/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 40140 1530 0
36 HEMANTI DEVI 21/02/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 41872 1530 0
37 HEMANTI DEVI 19/03/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 44771 1530 0
Sub Total FY 2324 89 22695 0
38 HEMANTI DEVI 03/04/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 408 1632 0
39 HEMANTI DEVI 23/04/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 2069 1632 0
40 HEMANTI DEVI 07/05/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 3341 1632 0
41 HEMANTI DEVI 22/05/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 4890 1632 0
42 HEMANTI DEVI 29/05/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 5484 1632 0
43 HEMANTI DEVI 05/06/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 6110 1632 0
44 HEMANTI DEVI 12/06/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 7635 1632 0
Sub Total FY 2425 42 11424 0