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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-003/1664-A Family Id: 1664-A
Name of Head of Household: MADHU DEVI
: LAKSHMAN KUMAR
Category: OTH
Date of Registration: 6/27/2021
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1664-A
:
S.No Name of Applicant Age Bank/Postoffice
1 MADHU DEVI Female 20 BANK OF INDIA


                  



S.No Name of Applicant
1 887709 MADHU DEVI 27/07/2021~~09/08/2021~~14 12
2 940542 11/08/2021~~16/08/2021~~6 6
3 1023238 31/08/2021~~31/08/2021~~1 1
4 1062674 07/09/2021~~13/09/2021~~7 6
5 1101989 14/09/2021~~20/09/2021~~7 6
6 1493446 16/11/2021~~22/11/2021~~7 6
7 1665998 15/12/2021~~20/12/2021~~6 6
8 1850373 19/01/2022~~24/01/2022~~6 6
9 400363 02/08/2022~~08/08/2022~~7 6
10 744665 11/10/2022~~24/10/2022~~14 12
11 969293 16/11/2022~~21/11/2022~~6 6
12 1018528 23/11/2022~~29/11/2022~~7 6
13 1057373 30/11/2022~~05/12/2022~~6 6
14 1133462 13/12/2022~~19/12/2022~~7 6
15 1212381 28/12/2022~~02/01/2023~~6 6
16 1239255 03/01/2023~~09/01/2023~~7 6
17 1434898 31/01/2023~~13/02/2023~~14 12
18 1533876 14/02/2023~~27/02/2023~~14 12
19 1662663 07/03/2023~~20/03/2023~~14 12
20 1781826 22/03/2023~~27/03/2023~~6 6
21 28600 04/04/2023~~10/04/2023~~7 6
22 230524 02/05/2023~~15/05/2023~~14 12
23 377428 23/05/2023~~29/05/2023~~7 6
24 688496 03/07/2023~~09/07/2023~~7 6
25 746819 11/07/2023~~16/07/2023~~6 6
26 787399 18/07/2023~~24/07/2023~~7 6
27 818542 25/07/2023~~31/07/2023~~7 6
28 855001 01/08/2023~~07/08/2023~~7 6
29 896999 08/08/2023~~14/08/2023~~7 6
30 928823 15/08/2023~~21/08/2023~~7 6
31 986127 29/08/2023~~04/09/2023~~7 6
32 1011951 05/09/2023~~11/09/2023~~7 6
33 1036199 12/09/2023~~18/09/2023~~7 6
34 1073661 20/09/2023~~25/09/2023~~6 6
35 1098381 26/09/2023~~02/10/2023~~7 6
36 1135502 04/10/2023~~09/10/2023~~6 6
37 1155285 10/10/2023~~16/10/2023~~7 6
38 1230156 27/10/2023~~01/11/2023~~6 6
39 1886332 12/03/2024~~12/03/2024~~1 1
40 1894436 13/03/2024~~18/03/2024~~6 6
41 1935222 20/03/2024~~23/03/2024~~4 4
42 72830 20/04/2024~~26/04/2024~~7 7
43 247930 08/05/2024~~13/05/2024~~6 6
44 292840 14/05/2024~~20/05/2024~~7 7


S.No Name of Applicant Work Name
1 887709 MADHU DEVI 27/07/2021~~09/08/2021~~14 12 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
2 940542 11/08/2021~~16/08/2021~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
3 1023238 31/08/2021~~31/08/2021~~1 1 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
4 1062674 07/09/2021~~13/09/2021~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
5 1101989 14/09/2021~~20/09/2021~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
6 1493446 16/11/2021~~22/11/2021~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
7 1665998 15/12/2021~~20/12/2021~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
8 1850373 19/01/2022~~24/01/2022~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
9 400363 02/08/2022~~08/08/2022~~7 6 Kabjta devi ka pashu shed nirman (3419012016/IF/7080901991507)
10 744665 11/10/2022~~24/10/2022~~14 12 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
11 969293 16/11/2022~~21/11/2022~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
12 1018528 23/11/2022~~29/11/2022~~7 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
13 1057373 30/11/2022~~05/12/2022~~6 6 Karma tand me Ranjit verma k ezamin me TCB Nirman (3419012016/IF/7080901780456)
14 1133462 13/12/2022~~19/12/2022~~7 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
15 1212381 28/12/2022~~02/01/2023~~6 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418)
16 1239255 03/01/2023~~09/01/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
17 1434898 31/01/2023~~13/02/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
18 1533876 14/02/2023~~27/02/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
19 1662663 07/03/2023~~20/03/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
20 1781826 22/03/2023~~27/03/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
21 28600 04/04/2023~~10/04/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
22 230524 02/05/2023~~15/05/2023~~14 12 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
23 377428 23/05/2023~~29/05/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
24 688496 03/07/2023~~09/07/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
25 746819 11/07/2023~~16/07/2023~~6 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
26 787399 18/07/2023~~24/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
27 818542 25/07/2023~~31/07/2023~~7 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983)
28 855001 01/08/2023~~07/08/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
29 896999 08/08/2023~~14/08/2023~~7 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343)
30 928823 15/08/2023~~21/08/2023~~7 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164)
31 986127 29/08/2023~~04/09/2023~~7 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343)
32 1011951 05/09/2023~~11/09/2023~~7 6 ANITA DEVI KA DIDIBADI YOJNA (3419012016/IF/7080901519989)
33 1036199 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)
34 1073661 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)
35 1098381 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)
36 1135502 04/10/2023~~09/10/2023~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
37 1155285 10/10/2023~~16/10/2023~~7 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
38 1230156 27/10/2023~~01/11/2023~~6 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005)
39 1886332 12/03/2024~~12/03/2024~~1 1 GRAM GADRMA ME DASO MANDAL KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101564)
40 1894436 13/03/2024~~18/03/2024~~6 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833)
41 1935222 20/03/2024~~23/03/2024~~4 4 GRAM KARMATAND ME KAVITA KUMARI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101563)
42 72830 20/04/2024~~26/04/2024~~7 7 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561)
43 247930 08/05/2024~~13/05/2024~~6 6 GRAM KARMATAND ME KAVITA KUMARI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101563)
44 292840 14/05/2024~~20/05/2024~~7 7 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 MADHU DEVI 27/07/2021 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 17334 1350 0
2 MADHU DEVI 03/08/2021 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 18029 1350 0
3 MADHU DEVI 10/08/2021 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 18907 1350 0
4 MADHU DEVI 07/09/2021 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 21554 1350 0
5 MADHU DEVI 16/11/2021 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 29036 1350 0
6 MADHU DEVI 16/12/2021 5 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 32999 1125 0
7 MADHU DEVI 19/01/2022 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 38119 1350 0
Sub Total FY 2122 41 9225 0
8 MADHU DEVI 11/10/2022 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 26744 1422 0
9 MADHU DEVI 16/11/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 32727 1422 0
10 MADHU DEVI 23/11/2022 6 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 34029 1422 0
11 MADHU DEVI 30/11/2022 6 Karma tand me Ranjit verma k ezamin me TCB Nirman (3419012016/IF/7080901780456) 35189 1422 0
12 MADHU DEVI 13/12/2022 6 Babita Kumari Ke Jamin Par Dobha (3419012016/IF/7080902429418) 36794 1422 0
13 MADHU DEVI 03/01/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 39036 1422 0
14 MADHU DEVI 31/01/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 44652 1422 0
15 MADHU DEVI 07/02/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 45346 1422 0
16 MADHU DEVI 14/02/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 46952 1422 0
17 MADHU DEVI 07/03/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 49486 1422 0
18 MADHU DEVI 14/03/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 50525 1422 0
Sub Total FY 2223 66 15642 0
19 MADHU DEVI 05/04/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 469 1422 0
20 MADHU DEVI 02/05/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 4524 1530 0
21 MADHU DEVI 09/05/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 4526 1530 0
22 MADHU DEVI 04/07/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 14472 1530 0
23 MADHU DEVI 11/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 16062 1530 0
24 MADHU DEVI 25/07/2023 6 KANCHAN DEVI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902479983) 17729 1530 0
25 MADHU DEVI 08/08/2023 6 GRAM UNDRO ME BASANTI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866343) 20035 1530 0
26 MADHU DEVI 15/08/2023 6 GRAM KARMATAND ME PRITI DEVI KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866164) 20982 1530 0
27 MADHU DEVI 05/09/2023 6 ANITA DEVI KA DIDIBADI YOJNA (3419012016/IF/7080901519989) 23747 1530 0
28 MADHU DEVI 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
29 MADHU DEVI 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
30 MADHU DEVI 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
31 MADHU DEVI 04/10/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 28465 1530 0
32 MADHU DEVI 10/10/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 28971 1530 0
33 MADHU DEVI 27/10/2023 6 RANJIT PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766005) 31143 1530 0
34 MADHU DEVI 12/03/2024 1 GRAM GADRMA ME DASO MANDAL KE JAMIN PAR BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101564) 43823 255 0
35 MADHU DEVI 13/03/2024 5 ISHWAR MAHTO KE GHAR SE PIPAL PED SE LEKAR SAMSAN GHAR ROAD KINARE DONO TARAH PLANTATION (3419012016/DP/7080901134833) 44172 1275 0
36 MADHU DEVI 20/03/2024 4 GRAM KARMATAND ME KAVITA KUMARI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101563) 45052 1020 0
Sub Total FY 2324 98 24882 0
37 MADHU DEVI 18/04/2024 3 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561) 1911 816 0
38 MADHU DEVI 24/04/2024 3 GRAM KARMATAND ME MITUWA DEVI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101561) 2483 816 0
39 MADHU DEVI 08/05/2024 6 GRAM KARMATAND ME KAVITA KUMARI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101563) 3652 1632 0
40 MADHU DEVI 14/05/2024 6 GRAM KARMATAND ME KAVITA KUMARI KA BIRSHA HARIT GRAM YOJNA (3419012016/IF/GIS/101563) 4161 1632 0
Sub Total FY 2425 18 4896 0