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Deleted on Date 20/01/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/609 Family Id: 609
Name of Head of Household: KRISHNA KUMAR SINGH
: NARESH SINGH
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 609
:
S.No Name of Applicant Age Bank/Postoffice
1 KRISHNA KUMAR SINGH Male 31 BANK OF INDIA


                  



S.No Name of Applicant
1 1345760 KRISHNA KUMAR SINGH 02/11/2020~~08/11/2020~~7 6
2 1444746 10/11/2020~~15/11/2020~~6 6
3 1509500 17/11/2020~~22/11/2020~~6 6
4 1569645 24/11/2020~~29/11/2020~~6 6
5 1632124 01/12/2020~~06/12/2020~~6 6
6 1697387 08/12/2020~~14/12/2020~~7 6
7 1756439 15/12/2020~~20/12/2020~~6 6
8 1819593 22/12/2020~~27/12/2020~~6 6
9 1889754 30/12/2020~~04/01/2021~~6 6
10 1948805 06/01/2021~~11/01/2021~~6 6
11 1994010 12/01/2021~~17/01/2021~~6 6
12 2032304 19/01/2021~~24/01/2021~~6 6
13 2068500 26/01/2021~~31/01/2021~~6 6
14 2126333 02/02/2021~~07/02/2021~~6 6
15 2159434 09/02/2021~~14/02/2021~~6 6
16 2203308 16/02/2021~~21/02/2021~~6 6
17 81013 07/04/2021~~12/04/2021~~6 6
18 153348 14/04/2021~~26/04/2021~~13 12
19 241548 27/04/2021~~10/05/2021~~14 12
20 425192 12/05/2021~~17/05/2021~~6 6
21 463590 18/05/2021~~24/05/2021~~7 6
22 529843 25/05/2021~~30/05/2021~~6 6
23 992035 24/08/2021~~30/08/2021~~7 6
24 1032031 01/09/2021~~06/09/2021~~6 6
25 1269759 12/10/2021~~18/10/2021~~7 6
26 1316982 19/10/2021~~25/10/2021~~7 6
27 1395438 02/11/2021~~08/11/2021~~7 6
28 1533491 23/11/2021~~29/11/2021~~7 6


S.No Name of Applicant Work Name
1 1345760 KRISHNA KUMAR SINGH 02/11/2020~~08/11/2020~~7 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
2 1444746 10/11/2020~~15/11/2020~~6 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560)
3 1509500 17/11/2020~~22/11/2020~~6 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200)
4 1569645 24/11/2020~~29/11/2020~~6 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562)
5 1632124 01/12/2020~~06/12/2020~~6 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421)
6 1697387 08/12/2020~~14/12/2020~~7 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
7 1756439 15/12/2020~~20/12/2020~~6 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
8 1819593 22/12/2020~~27/12/2020~~6 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544)
9 1889754 30/12/2020~~04/01/2021~~6 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565)
10 1948805 06/01/2021~~11/01/2021~~6 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565)
11 1994010 12/01/2021~~17/01/2021~~6 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561)
12 2032304 19/01/2021~~24/01/2021~~6 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561)
13 2068500 26/01/2021~~31/01/2021~~6 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561)
14 2126333 02/02/2021~~07/02/2021~~6 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543)
15 2159434 09/02/2021~~14/02/2021~~6 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543)
16 2203308 16/02/2021~~21/02/2021~~6 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201)
17 81013 07/04/2021~~12/04/2021~~6 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077)
18 153348 14/04/2021~~26/04/2021~~13 12 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)
19 241548 27/04/2021~~10/05/2021~~14 12 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)
20 425192 12/05/2021~~17/05/2021~~6 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)
21 463590 18/05/2021~~24/05/2021~~7 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075)
22 529843 25/05/2021~~30/05/2021~~6 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571)
23 992035 24/08/2021~~30/08/2021~~7 6 CHAD PALANT KE PICHE NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134714)
24 1032031 01/09/2021~~06/09/2021~~6 6 CHAD PALANT KE PICHE NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134714)
25 1269759 12/10/2021~~18/10/2021~~7 6 CHAD PALANT KE PICHE NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134714)
26 1316982 19/10/2021~~25/10/2021~~7 6 CHAD PALANT KE PICHE NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134714)
27 1395438 02/11/2021~~08/11/2021~~7 6 CHAD PALANT KE PICHE NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134714)
28 1533491 23/11/2021~~29/11/2021~~7 6 gram pathakhir me joriya se lekarchar pol tak virchharopan (3419012021/DP/7080901135368)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KRISHNA KUMAR SINGH 02/11/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 27371 1164 0
2 KRISHNA KUMAR SINGH 10/11/2020 6 AMAR SINGH PITA VIMAL SINGHKE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351560) 29723 1164 0
3 KRISHNA KUMAR SINGH 17/11/2020 6 PATHAKDIR ME KACHI SADAK NIRMAN (3419012021/RC/7080901076200) 31083 1164 0
4 KRISHNA KUMAR SINGH 24/11/2020 6 VIJAY GOP PITA KISHUN YADAV KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901351562) 32462 1164 0
5 KRISHNA KUMAR SINGH 01/12/2020 6 CHANDAN KUMAR TATI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431421) 33752 1164 0
6 KRISHNA KUMAR SINGH 08/12/2020 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 35346 1164 0
7 KRISHNA KUMAR SINGH 15/12/2020 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 36503 1164 0
8 KRISHNA KUMAR SINGH 22/12/2020 6 KARU KUMAR KHET PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303544) 37535 1164 0
9 KRISHNA KUMAR SINGH 30/12/2020 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565) 38841 1164 0
10 KRISHNA KUMAR SINGH 06/01/2021 6 PATHAKHIR TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303565) 40329 1164 0
11 KRISHNA KUMAR SINGH 12/01/2021 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561) 41307 1164 0
12 KRISHNA KUMAR SINGH 19/01/2021 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561) 42228 1164 0
13 KRISHNA KUMAR SINGH 26/01/2021 6 SHANTI DEVI KE JAMIN PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303561) 42938 1164 0
14 KRISHNA KUMAR SINGH 02/02/2021 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543) 44642 1164 0
15 KRISHNA KUMAR SINGH 09/02/2021 6 DILIP KUMAR KE JAMIN KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303543) 45228 1164 0
16 KRISHNA KUMAR SINGH 16/02/2021 6 MANGARODIH JORIYA SE UDANABAD SMSAN SIDE TAK KACHI SADAK NIRMAN (3419012021/RC/7080901076201) 46260 1164 0
Sub Total FY 2021 96 18624 0
17 KRISHNA KUMAR SINGH 07/04/2021 6 RAJESHWAR SHING KHET SE JAMBAD GHAT TAK NADI KINARE VRICHA ROPAN (3419012021/DP/7080901134077) 939 1350 0
18 KRISHNA KUMAR SINGH 14/04/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 2373 1350 0
19 KRISHNA KUMAR SINGH 20/04/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 2384 1350 0
20 KRISHNA KUMAR SINGH 27/04/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 3828 1350 0
21 KRISHNA KUMAR SINGH 04/05/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 5042 1350 0
22 KRISHNA KUMAR SINGH 12/05/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 7245 1350 0
23 KRISHNA KUMAR SINGH 18/05/2021 6 MANGRODIH JORIYA SE JAMABAD JORIYA TAK ROAD KINARE VRICHA ROPAN (3419012021/DP/7080901134075) 7980 1350 0
24 KRISHNA KUMAR SINGH 25/05/2021 6 TURIYAN TOLA SE MANGARODIH JORIYA TAK ROAD KINARE VIRSHA ROPAN (3419012021/DP/7080901133571) 9192 1350 0
25 KRISHNA KUMAR SINGH 24/08/2021 6 CHAD PALANT KE PICHE NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134714) 20223 1350 0
26 KRISHNA KUMAR SINGH 01/09/2021 6 CHAD PALANT KE PICHE NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134714) 21007 1350 0
27 KRISHNA KUMAR SINGH 12/10/2021 6 CHAD PALANT KE PICHE NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134714) 24669 1350 0
28 KRISHNA KUMAR SINGH 20/10/2021 6 CHAD PALANT KE PICHE NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134714) 25750 1350 0
29 KRISHNA KUMAR SINGH 03/11/2021 6 CHAD PALANT KE PICHE NADI KINARE BRICHA ROPAN (3419012021/DP/7080901134714) 27880 1350 0
30 KRISHNA KUMAR SINGH 23/11/2021 6 gram pathakhir me joriya se lekarchar pol tak virchharopan (3419012021/DP/7080901135368) 29886 1350 0
Sub Total FY 2122 84 18900 0