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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/822 Family Id: 822
Name of Head of Household: DHANESHWAR PD. VERMA
: BUNDO MAHTO
Category: OTH
Date of Registration: 2/12/2006
Address: NA
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 822
:
S.No Name of Applicant Age Bank/Postoffice
1 DHANESHWAR PD. VERMA Male 28
2 SAVITRI DEVI Female 26 Central Bank Of India


                  



S.No Name of Applicant
1 28799 SAVITRI DEVI 04/04/2019~~07/04/2019~~4 4
2 254565 DHANESHWAR PD. VERMA 20/05/2019~~26/05/2019~~7 6
3 294199 SAVITRI DEVI 27/05/2019~~02/06/2019~~7 6
4 422791 18/06/2019~~23/06/2019~~6 6
5 711479 26/09/2019~~29/09/2019~~4 4
6 825081 25/11/2019~~01/12/2019~~7 6
7 912254 21/12/2019~~22/12/2019~~2 2
8 1109907 24/02/2020~~01/03/2020~~7 6
9 1133731 02/03/2020~~08/03/2020~~7 6
10 10635 21/04/2020~~26/04/2020~~6 6
11 18688 27/04/2020~~03/05/2020~~7 6
12 36395 04/05/2020~~10/05/2020~~7 6
13 56362 11/05/2020~~17/05/2020~~7 6
14 85101 18/05/2020~~24/05/2020~~7 6
15 116973 25/05/2020~~31/05/2020~~7 6
16 211119 08/06/2020~~14/06/2020~~7 6
17 264642 16/06/2020~~21/06/2020~~6 6
18 344025 29/06/2020~~12/07/2020~~14 12
19 909405 28/09/2020~~11/10/2020~~14 12
20 1088282 12/10/2020~~18/10/2020~~7 6
21 1193977 19/10/2020~~25/10/2020~~7 6
22 1355080 02/11/2020~~08/11/2020~~7 6
23 1919794 05/01/2021~~09/01/2021~~5 5
24 90263 08/04/2021~~12/04/2021~~5 5
25 119266 13/04/2021~~26/04/2021~~14 12
26 259327 27/04/2021~~10/05/2021~~14 12
27 394667 11/05/2021~~24/05/2021~~14 12
28 638445 08/06/2021~~08/06/2021~~1 1
29 1141413 21/09/2021~~27/09/2021~~7 6
30 1192856 28/09/2021~~04/10/2021~~7 6
31 1493505 16/11/2021~~22/11/2021~~7 6
32 636457 18/09/2022~~19/09/2022~~2 2
33 806333 18/10/2022~~24/10/2022~~7 6
34 1098820 07/12/2022~~12/12/2022~~6 6
35 1136029 14/12/2022~~26/12/2022~~13 12
36 1538458 15/02/2023~~21/02/2023~~7 6
37 1584555 22/02/2023~~23/02/2023~~2 2
38 1584666 28/02/2023~~06/03/2023~~7 6
39 1676715 07/03/2023~~13/03/2023~~7 6
40 1720882 14/03/2023~~20/03/2023~~7 6
41 1780519 22/03/2023~~27/03/2023~~6 6
42 30926 04/04/2023~~10/04/2023~~7 6
43 84409 11/04/2023~~17/04/2023~~7 6
44 1303049 14/11/2023~~20/11/2023~~7 6
45 1642432 25/01/2024~~30/01/2024~~6 6
46 1813584 28/02/2024~~04/03/2024~~6 6
47 1854695 06/03/2024~~12/03/2024~~7 7


S.No Name of Applicant Work Name
1 28799 SAVITRI DEVI 04/04/2019~~07/04/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
2 254565 DHANESHWAR PD. VERMA 20/05/2019~~26/05/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
3 294199 SAVITRI DEVI 27/05/2019~~02/06/2019~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
4 422791 18/06/2019~~23/06/2019~~6 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
5 711479 26/09/2019~~29/09/2019~~4 4 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
6 825081 25/11/2019~~01/12/2019~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
7 912254 21/12/2019~~22/12/2019~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145)
8 1109907 24/02/2020~~01/03/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
9 1133731 02/03/2020~~08/03/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
10 10635 21/04/2020~~26/04/2020~~6 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
11 18688 27/04/2020~~03/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
12 36395 04/05/2020~~10/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
13 56362 11/05/2020~~17/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
14 85101 18/05/2020~~24/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
15 116973 25/05/2020~~31/05/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
16 211119 08/06/2020~~14/06/2020~~7 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
17 264642 16/06/2020~~21/06/2020~~6 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
18 344025 29/06/2020~~12/07/2020~~14 12 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992)
19 909405 28/09/2020~~11/10/2020~~14 12 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
20 1088282 12/10/2020~~18/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
21 1193977 19/10/2020~~25/10/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
22 1355080 02/11/2020~~08/11/2020~~7 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)
23 1919794 05/01/2021~~09/01/2021~~5 5 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
24 90263 08/04/2021~~12/04/2021~~5 5 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
25 119266 13/04/2021~~26/04/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
26 259327 27/04/2021~~10/05/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
27 394667 11/05/2021~~24/05/2021~~14 12 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)
28 638445 08/06/2021~~08/06/2021~~1 1 SAVITRI DEVI PATI RAJENRDA PRASAD VERMA KA DADI BADI YOJNA (3419012016/IF/7080901521005)
29 1141413 21/09/2021~~27/09/2021~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
30 1192856 28/09/2021~~04/10/2021~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
31 1493505 16/11/2021~~22/11/2021~~7 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
32 636457 18/09/2022~~19/09/2022~~2 2 Pinki Kumari ka pashu shed (3419012016/IF/7080901994228)
33 806333 18/10/2022~~24/10/2022~~7 6 SUKHDEO PD VERMA KA BAGWANI NIRMAN (3419012016/IF/7080901765997)
34 1098820 07/12/2022~~12/12/2022~~6 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
35 1136029 14/12/2022~~26/12/2022~~13 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
36 1538458 15/02/2023~~21/02/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
37 1584555 22/02/2023~~23/02/2023~~2 2 REKHA VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902495582)
38 1584666 28/02/2023~~06/03/2023~~7 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
39 1676715 07/03/2023~~13/03/2023~~7 6 SAVITRI DEVI PATI DHANESHWAR PRASAD VERMA KA DIDIBADI YOJNA (3419012016/IF/7080901983866)
40 1720882 14/03/2023~~20/03/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
41 1780519 22/03/2023~~27/03/2023~~6 6 SHAVITRI DEVI PASHU SHED NIRMAN (3419012016/IF/7080902495576)
42 30926 04/04/2023~~10/04/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
43 84409 11/04/2023~~17/04/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
44 1303049 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)
45 1642432 25/01/2024~~30/01/2024~~6 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
46 1813584 28/02/2024~~04/03/2024~~6 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807)
47 1854695 06/03/2024~~12/03/2024~~7 7 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAVITRI DEVI 04/04/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 524 684 0
2 SAVITRI DEVI 25/11/2019 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 20946 1026 0
3 SAVITRI DEVI 21/12/2019 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1768734 (3419012016/IF/IAY/577145) 24021 342 0
4 SAVITRI DEVI 24/02/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 30807 1026 0
5 SAVITRI DEVI 02/03/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 31547 1026 0
Sub Total FY 1920 24 4104 0
6 SAVITRI DEVI 21/04/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 574 1164 0
7 SAVITRI DEVI 27/04/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 890 1164 0
8 SAVITRI DEVI 04/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 1416 1164 0
9 SAVITRI DEVI 12/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 2137 1164 0
10 SAVITRI DEVI 18/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 2592 1164 0
11 SAVITRI DEVI 25/05/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 3192 1164 0
12 SAVITRI DEVI 08/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 4759 1164 0
13 SAVITRI DEVI 16/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 5712 1164 0
14 SAVITRI DEVI 29/06/2020 6 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 6846 1164 0
15 SAVITRI DEVI 08/07/2020 5 SAVITRI DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901301992) 8327 970 0
16 SAVITRI DEVI 28/09/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 17862 1164 0
17 SAVITRI DEVI 05/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 19355 1164 0
18 SAVITRI DEVI 12/10/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 21684 1164 0
19 SAVITRI DEVI 19/10/2020 3 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 23600 582 0
20 SAVITRI DEVI 02/11/2020 6 Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587) 27688 1164 0
21 SAVITRI DEVI 05/01/2021 5 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 39176 970 0
Sub Total FY 2021 91 17654 0
22 SAVITRI DEVI 10/04/2021 3 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1196 675 0
23 SAVITRI DEVI 13/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 1936 1350 0
24 SAVITRI DEVI 20/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 2967 1350 0
25 SAVITRI DEVI 27/04/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 4479 1350 0
26 SAVITRI DEVI 04/05/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 5601 1350 0
27 SAVITRI DEVI 19/05/2021 6 BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221) 8129 1350 0
28 SAVITRI DEVI 08/06/2021 1 SAVITRI DEVI PATI RAJENRDA PRASAD VERMA KA DADI BADI YOJNA (3419012016/IF/7080901521005) 10958 225 0
29 SAVITRI DEVI 21/09/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 22475 1350 0
30 SAVITRI DEVI 16/11/2021 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 29039 1350 0
Sub Total FY 2122 46 10350 0
31 SAVITRI DEVI 19/10/2022 6 SUKHDEO PD VERMA KA BAGWANI NIRMAN (3419012016/IF/7080901765997) 28646 1422 0
32 SAVITRI DEVI 15/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 46684 1422 0
33 SAVITRI DEVI 22/02/2023 2 REKHA VERMA KA PASHU SHED NIRMAN (3419012016/IF/7080902495582) 48067 474 0
34 SAVITRI DEVI 28/02/2023 6 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972) 48061 1422 0
35 SAVITRI DEVI 07/03/2023 6 SAVITRI DEVI PATI DHANESHWAR PRASAD VERMA KA DIDIBADI YOJNA (3419012016/IF/7080901983866) 49872 1422 0
36 SAVITRI DEVI 14/03/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 50886 1422 0
Sub Total FY 2223 32 7584 0
37 SAVITRI DEVI 05/04/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 429 1422 0
38 SAVITRI DEVI 14/11/2023 6 GRAM JOBHI ME TALAB SE KARMATND HOTE HUWE BALESHWAR PANDIT GHAR TAK ROD KINARE PLANTATION (3419012016/DP/7080901136113) 33822 1530 0
39 SAVITRI DEVI 25/01/2024 5 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 39310 1275 0
40 SAVITRI DEVI 28/02/2024 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807) 42289 1530 0
41 SAVITRI DEVI 06/03/2024 6 JITPUR ME ROAD SE GAW TAK KACHHI SADAK NIRMAN (3419012016/RC/7080901093807) 43205 1530 0
Sub Total FY 2324 29 7287 0