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Deleted on Date 27/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1304-A Family Id: 1304-A
Name of Head of Household: LALDHARI PR VERMA
: AMRIT MAHTO
Category: OTH
Date of Registration: 7/27/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1304-A
:
S.No Name of Applicant Age Bank/Postoffice
1 LALDHARI PR VERMA Male 25 State Bank of India


                  



S.No Name of Applicant
1 887715 LALDHARI PR VERMA 27/07/2021~~09/08/2021~~14 12
2 940550 11/08/2021~~16/08/2021~~6 6
3 1023237 31/08/2021~~31/08/2021~~1 1
4 1062672 07/09/2021~~13/09/2021~~7 6
5 1101981 14/09/2021~~20/09/2021~~7 6
6 1579326 30/11/2021~~06/12/2021~~7 6
7 2053045 08/03/2022~~14/03/2022~~7 6
8 400379 02/08/2022~~08/08/2022~~7 6
9 615577 14/09/2022~~16/09/2022~~3 3
10 744629 11/10/2022~~24/10/2022~~14 12
11 1133481 13/12/2022~~19/12/2022~~7 6
12 1254271 04/01/2023~~09/01/2023~~6 6
13 1435003 31/01/2023~~13/02/2023~~14 12
14 1587049 28/02/2023~~06/03/2023~~7 6
15 1782019 22/03/2023~~27/03/2023~~6 6
16 39229 05/04/2023~~10/04/2023~~6 6
17 230626 02/05/2023~~15/05/2023~~14 12
18 377451 23/05/2023~~29/05/2023~~7 6
19 560224 14/06/2023~~20/06/2023~~7 6
20 598522 21/06/2023~~26/06/2023~~6 6
21 663907 27/06/2023~~10/07/2023~~14 12
22 746787 11/07/2023~~16/07/2023~~6 6
23 784737 18/07/2023~~24/07/2023~~7 6
24 818551 25/07/2023~~31/07/2023~~7 6
25 854999 01/08/2023~~07/08/2023~~7 6
26 896754 08/08/2023~~14/08/2023~~7 6
27 941326 16/08/2023~~22/08/2023~~7 6
28 986146 29/08/2023~~04/09/2023~~7 6
29 1011863 05/09/2023~~11/09/2023~~7 6
30 1036251 12/09/2023~~18/09/2023~~7 6
31 1073681 20/09/2023~~25/09/2023~~6 6
32 1098393 26/09/2023~~02/10/2023~~7 6
33 1135641 04/10/2023~~08/10/2023~~5 5
34 1195152 17/10/2023~~23/10/2023~~7 6
35 1886379 12/03/2024~~12/03/2024~~1 1
36 1935226 20/03/2024~~25/03/2024~~6 6


S.No Name of Applicant Work Name
1 887715 LALDHARI PR VERMA 27/07/2021~~09/08/2021~~14 12 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
2 940550 11/08/2021~~16/08/2021~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
3 1023237 31/08/2021~~31/08/2021~~1 1 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
4 1062672 07/09/2021~~13/09/2021~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
5 1101981 14/09/2021~~20/09/2021~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
6 1579326 30/11/2021~~06/12/2021~~7 6 Kabjta devi ka pashu shed nirman (3419012016/IF/7080901991507)
7 2053045 08/03/2022~~14/03/2022~~7 6 Kabjta devi ka pashu shed nirman (3419012016/IF/7080901991507)
8 400379 02/08/2022~~08/08/2022~~7 6 Kabjta devi ka pashu shed nirman (3419012016/IF/7080901991507)
9 615577 14/09/2022~~16/09/2022~~3 3 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
10 744629 11/10/2022~~24/10/2022~~14 12 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
11 1133481 13/12/2022~~19/12/2022~~7 6 Karma tand me Ranjit verma k ezamin me TCB Nirman (3419012016/IF/7080901780456)
12 1254271 04/01/2023~~09/01/2023~~6 6 KAVITA KUMARI KA DIDI BADI (3419012016/IF/7080902456223)
13 1435003 31/01/2023~~13/02/2023~~14 12 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
14 1587049 28/02/2023~~06/03/2023~~7 6 RANIYA DEVI KA DIDI BADI (3419012016/IF/7080902456252)
15 1782019 22/03/2023~~27/03/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
16 39229 05/04/2023~~10/04/2023~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
17 230626 02/05/2023~~15/05/2023~~14 12 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
18 377451 23/05/2023~~29/05/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
19 560224 14/06/2023~~20/06/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
20 598522 21/06/2023~~26/06/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
21 663907 27/06/2023~~10/07/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
22 746787 11/07/2023~~16/07/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
23 784737 18/07/2023~~24/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
24 818551 25/07/2023~~31/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
25 854999 01/08/2023~~07/08/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
26 896754 08/08/2023~~14/08/2023~~7 6 GRAM UNDRO ME KAVITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866364)
27 941326 16/08/2023~~22/08/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
28 986146 29/08/2023~~04/09/2023~~7 6 GRAM UNDRO ME KAVITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866364)
29 1011863 05/09/2023~~11/09/2023~~7 6 TEKNI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518062)
30 1036251 12/09/2023~~18/09/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
31 1073681 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)
32 1098393 26/09/2023~~02/10/2023~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
33 1135641 04/10/2023~~08/10/2023~~5 5 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180)
34 1195152 17/10/2023~~23/10/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
35 1886379 12/03/2024~~12/03/2024~~1 1 GRAM KARMATAND ME KAVITA KUMARI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101563)
36 1935226 20/03/2024~~25/03/2024~~6 6 GRAM KARMATAND ME KAVITA KUMARI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101563)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LALDHARI PR VERMA 27/07/2021 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 17334 1350 0
2 LALDHARI PR VERMA 03/08/2021 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 18029 1350 0
3 LALDHARI PR VERMA 10/08/2021 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 18907 1350 0
4 LALDHARI PR VERMA 07/09/2021 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 21554 1350 0
5 LALDHARI PR VERMA 30/11/2021 6 Kabjta devi ka pashu shed nirman (3419012016/IF/7080901991507) 30666 1350 0
6 LALDHARI PR VERMA 08/03/2022 6 Kabjta devi ka pashu shed nirman (3419012016/IF/7080901991507) 46439 1350 0
Sub Total FY 2122 36 8100 0
7 LALDHARI PR VERMA 14/09/2022 3 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 21354 711 0
8 LALDHARI PR VERMA 11/10/2022 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 26744 1422 0
9 LALDHARI PR VERMA 13/12/2022 6 Karma tand me Ranjit verma k ezamin me TCB Nirman (3419012016/IF/7080901780456) 36772 1422 0
10 LALDHARI PR VERMA 04/01/2023 6 KAVITA KUMARI KA DIDI BADI (3419012016/IF/7080902456223) 39505 1422 0
Sub Total FY 2223 21 4977 0
11 LALDHARI PR VERMA 05/04/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 451 1422 0
12 LALDHARI PR VERMA 02/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4528 1530 0
13 LALDHARI PR VERMA 09/05/2023 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 4530 1530 0
14 LALDHARI PR VERMA 14/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 11714 1530 0
15 LALDHARI PR VERMA 20/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 12152 1530 0
16 LALDHARI PR VERMA 27/06/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 13653 1530 0
17 LALDHARI PR VERMA 04/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 14502 1530 0
18 LALDHARI PR VERMA 11/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 16062 1530 0
19 LALDHARI PR VERMA 25/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 17729 1530 0
20 LALDHARI PR VERMA 08/08/2023 6 GRAM UNDRO ME KAVITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866364) 20033 1530 0
21 LALDHARI PR VERMA 29/08/2023 6 GRAM UNDRO ME KAVITA DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866364) 23303 1530 0
22 LALDHARI PR VERMA 05/09/2023 6 TEKNI DEVI KA DIDI BADI YOJNA (3419012016/IF/7080901518062) 23740 1530 0
23 LALDHARI PR VERMA 12/09/2023 5 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 25012 1275 0
24 LALDHARI PR 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
25 LALDHARI PR VERMA 26/09/2023 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 27245 1530 0
26 LALDHARI PR VERMA 04/10/2023 5 GRAM KARMATAND ME RAJESH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866180) 28468 1275 0
Sub Total FY 2324 93 23607 0