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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1087 Family Id: 1087
Name of Head of Household: MANOJ PRASAD VERMA
: SUKHDEV MAHTO
Category: OTH
Date of Registration: 8/1/2008
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1087
:
S.No Name of Applicant Age Bank/Postoffice
1 MANOJ PRASAD VERMA Male 25 BANK OF INDIA
2 SAVITRI DEVI Female 22 Allahabad Bank


                  



S.No Name of Applicant
1 226762 SAVITRI DEVI 15/06/2020~~21/06/2020~~7 6
2 651266 01/09/2020~~14/09/2020~~14 12
3 1602159 27/11/2020~~28/11/2020~~2 2
4 2124737 02/02/2021~~15/02/2021~~14 12
5 2266192 24/02/2021~~08/03/2021~~13 12
6 2356545 09/03/2021~~22/03/2021~~14 12
7 2441087 23/03/2021~~29/03/2021~~7 6
8 258582 27/04/2021~~10/05/2021~~14 12
9 414781 12/05/2021~~24/05/2021~~13 12
10 535064 26/05/2021~~07/06/2021~~13 12
11 730228 22/06/2021~~28/06/2021~~7 6
12 940522 MANOJ PRASAD VERMA 11/08/2021~~16/08/2021~~6 6
13 968827 18/08/2021~~23/08/2021~~6 6
14 1701434 SAVITRI DEVI 22/12/2021~~27/12/2021~~6 6
15 2053120 08/03/2022~~14/03/2022~~7 6
16 1338009 MANOJ PRASAD VERMA 17/01/2023~~23/01/2023~~7 6
17 1401531 25/01/2023~~30/01/2023~~6 6
18 1584755 28/02/2023~~06/03/2023~~7 6
19 1676857 07/03/2023~~13/03/2023~~7 6
20 1760970 21/03/2023~~27/03/2023~~7 6
21 37228 05/04/2023~~10/04/2023~~6 6
22 84244 11/04/2023~~17/04/2023~~7 6
23 224601 02/05/2023~~15/05/2023~~14 12
24 376604 23/05/2023~~29/05/2023~~7 6
25 558720 14/06/2023~~20/06/2023~~7 6
26 610202 21/06/2023~~26/06/2023~~6 6
27 654975 27/06/2023~~10/07/2023~~14 12
28 754883 12/07/2023~~24/07/2023~~13 12
29 835754 26/07/2023~~31/07/2023~~6 6
30 908917 09/08/2023~~14/08/2023~~6 6
31 925175 15/08/2023~~21/08/2023~~7 6
32 959474 23/08/2023~~28/08/2023~~6 6
33 1039626 12/09/2023~~18/09/2023~~7 6
34 1072675 20/09/2023~~25/09/2023~~6 6
35 1103048 27/09/2023~~02/10/2023~~6 6
36 1303102 14/11/2023~~20/11/2023~~7 6
37 1593295 13/01/2024~~16/01/2024~~4 4


S.No Name of Applicant Work Name
1 226762 SAVITRI DEVI 15/06/2020~~21/06/2020~~7 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
2 651266 01/09/2020~~14/09/2020~~14 12 GRAM GHORBAD ME MANOJ MANDAL KA SINCHAI KUP NIRMAN (3419012016/IF/7080901245321)
3 1602159 27/11/2020~~28/11/2020~~2 2 URMILA DEVI KA DIDIBADI YOJNA (3419012016/IF/7080901520007)
4 2124737 02/02/2021~~15/02/2021~~14 12 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581)
5 2266192 24/02/2021~~08/03/2021~~13 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
6 2356545 09/03/2021~~22/03/2021~~14 12 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
7 2441087 23/03/2021~~29/03/2021~~7 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292)
8 258582 27/04/2021~~10/05/2021~~14 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
9 414781 12/05/2021~~24/05/2021~~13 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
10 535064 26/05/2021~~07/06/2021~~13 12 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785)
11 730228 22/06/2021~~28/06/2021~~7 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)
12 940522 MANOJ PRASAD VERMA 11/08/2021~~16/08/2021~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
13 968827 18/08/2021~~23/08/2021~~6 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)
14 1701434 SAVITRI DEVI 22/12/2021~~27/12/2021~~6 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517)
15 2053120 08/03/2022~~14/03/2022~~7 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517)
16 1338009 MANOJ PRASAD VERMA 17/01/2023~~23/01/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
17 1401531 25/01/2023~~30/01/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
18 1584755 28/02/2023~~06/03/2023~~7 6 PODINA DEVI KA DIDI BADI (3419012016/IF/7080902456340)
19 1676857 07/03/2023~~13/03/2023~~7 6 PODINA DEVI KA DIDI BADI (3419012016/IF/7080902456340)
20 1760970 21/03/2023~~27/03/2023~~7 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
21 37228 05/04/2023~~10/04/2023~~6 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530)
22 84244 11/04/2023~~17/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
23 224601 02/05/2023~~15/05/2023~~14 12 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
24 376604 23/05/2023~~29/05/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
25 558720 14/06/2023~~20/06/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
26 610202 21/06/2023~~26/06/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
27 654975 27/06/2023~~10/07/2023~~14 12 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
28 754883 12/07/2023~~24/07/2023~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
29 835754 26/07/2023~~31/07/2023~~6 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
30 908917 09/08/2023~~14/08/2023~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
31 925175 15/08/2023~~21/08/2023~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
32 959474 23/08/2023~~28/08/2023~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
33 1039626 12/09/2023~~18/09/2023~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
34 1072675 20/09/2023~~25/09/2023~~6 6 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030)
35 1103048 27/09/2023~~02/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
36 1303102 14/11/2023~~20/11/2023~~7 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113)
37 1593295 13/01/2024~~16/01/2024~~4 4 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAVITRI DEVI 15/06/2020 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 4866 1164 0
2 SAVITRI DEVI 02/09/2020 1 GRAM GHORBAD ME MANOJ MANDAL KA SINCHAI KUP NIRMAN (3419012016/IF/7080901245321) 13433 194 0
3 SAVITRI DEVI 07/09/2020 1 GRAM GHORBAD ME MANOJ MANDAL KA SINCHAI KUP NIRMAN (3419012016/IF/7080901245321) 13815 194 0
4 SAVITRI DEVI 27/11/2020 1 URMILA DEVI KA DIDIBADI YOJNA (3419012016/IF/7080901520007) 32741 194 0
5 SAVITRI DEVI 03/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 44855 1164 0
6 SAVITRI DEVI 09/02/2021 6 Gram Karmatar me Badan Mahato ke jamin par Dobha nirman (3419012016/IF/7080901383581) 45533 1164 0
7 SAVITRI DEVI 25/02/2021 5 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 48026 970 0
8 SAVITRI DEVI 02/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 48100 1164 0
9 SAVITRI DEVI 10/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 50178 1164 0
10 SAVITRI DEVI 16/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 50854 1164 0
11 SAVITRI DEVI 23/03/2021 6 PURAN MAHTO KE JAMIN PAR KUP NIRMAN (3419012016/IF/7080901406292) 51740 1164 0
Sub Total FY 2021 50 9700 0
12 SAVITRI DEVI 27/04/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 4496 1350 0
13 SAVITRI DEVI 04/05/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 5616 1350 0
14 SAVITRI DEVI 18/05/2021 6 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 7600 1350 0
15 SAVITRI DEVI 27/05/2021 5 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 9564 1125 0
16 SAVITRI DEVI 03/06/2021 5 GRAM UNDARO ME RUPLAL MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316785) 10693 1125 0
17 SAVITRI DEVI 22/06/2021 6 SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191) 13276 1350 0
18 MANOJ PRASAD VERMA 11/08/2021 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 18908 1350 0
19 MANOJ PRASAD VERMA 18/08/2021 6 SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013) 19615 1350 0
20 SAVITRI DEVI 22/12/2021 6 Lalti devi ka pasu shed (3419012016/IF/7080901964517) 33835 1350 0
Sub Total FY 2122 52 11700 0
21 MANOJ PRASAD VERMA 28/02/2023 6 PODINA DEVI KA DIDI BADI (3419012016/IF/7080902456340) 48064 1422 0
22 MANOJ PRASAD VERMA 07/03/2023 6 PODINA DEVI KA DIDI BADI (3419012016/IF/7080902456340) 49871 1422 0
23 MANOJ PRASAD VERMA 21/03/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 51630 1422 0
Sub Total FY 2223 18 4266 0
24 MANOJ PRASAD VERMA 05/04/2023 6 Pipragarha me dobha nirman (3419012016/IF/7080902176530) 434 1422 0
25 MANOJ PRASAD VERMA 02/05/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 4219 1530 0
26 MANOJ PRASAD VERMA 09/05/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 4497 1530 0
27 MANOJ PRASAD VERMA 14/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 11684 1530 0
28 MANOJ PRASAD VERMA 20/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 12519 1530 0
29 MANOJ PRASAD VERMA 27/06/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 13365 1530 0
30 MANOJ PRASAD VERMA 04/07/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 13368 1530 0
31 MANOJ PRASAD VERMA 12/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 16396 1530 0
32 MANOJ PRASAD VERMA 18/07/2023 1 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 16748 255 0
33 MANOJ PRASAD VERMA 25/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 18527 1530 0
34 MANOJ PRASAD VERMA 08/08/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 20403 1530 0
35 MANOJ PRASAD VERMA 15/08/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 20950 1530 0
36 MANOJ PRASAD VERMA 22/08/2023 5 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 21970 1275 0
37 MANOJ PRASAD VERMA 12/09/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 24856 1530 0
38 MANOJ PRASAD VERMA 20/09/2023 6 GRAM KARMATAND ME SUKHDEO PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867030) 26133 1530 0
39 MANOJ PRASAD VERMA 27/09/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 27523 1530 0
40 MANOJ PRASAD VERMA 14/11/2023 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 33821 1530 0
41 MANOJ PRASAD VERMA 13/01/2024 4 GRAM AMJO ME DOBHA NIRMAN (3419012016/IF/7080902435803) 38130 1020 0
Sub Total FY 2324 100 25392 0