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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-001-025-001/1425 Family Id: 1425
Name of Head of Household: Ajeet Kumar Yadad
: Badri Yadav
Category: OTH
Date of Registration: 4/14/2023
Address:
Villages:
Panchayat: KESHWARI
Block: Bagodar
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1425
:
S.No Name of Applicant Age Bank/Postoffice
1 Ajeet Kumar Yadav Male 19 India Post Payments Bank


                  



S.No Name of Applicant
1 134329 Ajeet Kumar Yadav 18/04/2023~~24/04/2023~~7 6
2 184202 25/04/2023~~01/05/2023~~7 6
3 225956 02/05/2023~~08/05/2023~~7 6
4 269284 09/05/2023~~15/05/2023~~7 6
5 314913 16/05/2023~~22/05/2023~~7 6
6 373939 23/05/2023~~29/05/2023~~7 6
7 425385 30/05/2023~~05/06/2023~~7 6
8 490324 06/06/2023~~12/06/2023~~7 6
9 542703 13/06/2023~~19/06/2023~~7 6
10 620806 21/06/2023~~27/06/2023~~7 6
11 657565 28/06/2023~~04/07/2023~~7 6
12 1484164 20/12/2023~~26/12/2023~~7 6
13 1508419 27/12/2023~~01/01/2024~~6 6
14 1537506 02/01/2024~~08/01/2024~~7 6
15 1574045 09/01/2024~~15/01/2024~~7 6
16 7248 01/04/2024~~08/04/2024~~8 8
17 57256 09/04/2024~~15/04/2024~~7 7


S.No Name of Applicant Work Name
1 134329 Ajeet Kumar Yadav 18/04/2023~~24/04/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
2 184202 25/04/2023~~01/05/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
3 225956 02/05/2023~~08/05/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
4 269284 09/05/2023~~15/05/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
5 314913 16/05/2023~~22/05/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
6 373939 23/05/2023~~29/05/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
7 425385 30/05/2023~~05/06/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
8 490324 06/06/2023~~12/06/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
9 542703 13/06/2023~~19/06/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
10 620806 21/06/2023~~27/06/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
11 657565 28/06/2023~~04/07/2023~~7 6 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134)
12 1484164 20/12/2023~~26/12/2023~~7 6 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
13 1508419 27/12/2023~~01/01/2024~~6 6 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
14 1537506 02/01/2024~~08/01/2024~~7 6 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
15 1574045 09/01/2024~~15/01/2024~~7 6 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
16 7248 01/04/2024~~08/04/2024~~8 8 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)
17 57256 09/04/2024~~15/04/2024~~7 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ajeet Kumar Yadav 18/04/2023 7 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134) 1685 1785 0
2 Ajeet Kumar Yadav 25/04/2023 7 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134) 2380 1785 0
3 Ajeet Kumar Yadav 02/05/2023 7 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134) 2910 1785 0
4 Ajeet Kumar Yadav 09/05/2023 7 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134) 3788 1785 0
5 Ajeet Kumar Yadav 16/05/2023 7 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134) 4484 1785 0
6 Ajeet Kumar Yadav 23/05/2023 7 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134) 5149 1785 0
7 Ajeet Kumar Yadav 30/05/2023 7 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134) 6001 1785 0
8 Ajeet Kumar Yadav 06/06/2023 7 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134) 6978 1785 0
9 Ajeet Kumar Yadav 13/06/2023 7 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134) 7759 1785 0
10 Ajeet Kumar Yadav 21/06/2023 7 Meghlal rana ke jamin me dobha nirman (3419001025/IF/7080902599134) 8912 1785 0
11 Ajeet Kumar Yadav 20/12/2023 6 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 25466 1530 0
12 Ajeet Kumar Yadav 27/12/2023 6 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 25816 1530 0
13 Ajeet Kumar Yadav 02/01/2024 7 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 26276 1785 0
Sub Total FY 2324 89 22695 0
14 Ajeet Kumar Yadav 01/04/2024 8 Keshwari Bhikhan rana ke jamin me Dobha nirman (3419001025/IF/7080903089395) 90 2176 0
Sub Total FY 2425 8 2176 0