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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-012/192 Family Id: 192
Name of Head of Household: Julekha Khatun
: Md Imtiyaj Ansari
Category: OTH
Date of Registration: 6/12/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 192
:
S.No Name of Applicant Age Bank/Postoffice
1 Julekha Khatun Female 35 Allahabad Bank


                  



S.No Name of Applicant
1 456238 Julekha Khatun 01/07/2019~~14/07/2019~~14 12
2 576987 13/08/2019~~26/08/2019~~14 12
3 636871 03/09/2019~~07/09/2019~~5 5
4 657712 10/09/2019~~21/09/2019~~12 11
5 1023363 27/01/2020~~09/02/2020~~14 12
6 1065211 10/02/2020~~23/02/2020~~14 12
7 1101171 24/02/2020~~01/03/2020~~7 6
8 607429 24/08/2020~~30/08/2020~~7 6
9 699847 08/09/2020~~12/09/2020~~5 5
10 830306 21/09/2020~~04/10/2020~~14 12
11 1418332 09/11/2020~~15/11/2020~~7 6
12 2446130 23/03/2021~~29/03/2021~~7 6
13 33930 06/04/2021~~19/04/2021~~14 12
14 603555 02/06/2021~~08/06/2021~~7 6
15 659839 09/06/2021~~22/06/2021~~14 12
16 1966685 15/02/2022~~07/03/2022~~21 18
17 59241 11/04/2023~~08/05/2023~~28 24
18 354888 23/05/2023~~12/06/2023~~21 18
19 534346 13/06/2023~~26/06/2023~~14 12
20 651182 27/06/2023~~10/07/2023~~14 12
21 745074 11/07/2023~~17/07/2023~~7 6


S.No Name of Applicant Work Name
1 456238 Julekha Khatun 01/07/2019~~14/07/2019~~14 12 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
2 576987 13/08/2019~~26/08/2019~~14 12 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278)
3 636871 03/09/2019~~07/09/2019~~5 5 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278)
4 657712 10/09/2019~~21/09/2019~~12 11 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278)
5 1023363 27/01/2020~~09/02/2020~~14 12 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672)
6 1065211 10/02/2020~~23/02/2020~~14 12 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672)
7 1101171 24/02/2020~~01/03/2020~~7 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672)
8 607429 24/08/2020~~30/08/2020~~7 6 GRAM DANGRA ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901444093)
9 699847 08/09/2020~~12/09/2020~~5 5 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
10 830306 21/09/2020~~04/10/2020~~14 12 GRAM DANGRA ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901444093)
11 1418332 09/11/2020~~15/11/2020~~7 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)
12 2446130 23/03/2021~~29/03/2021~~7 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
13 33930 06/04/2021~~19/04/2021~~14 12 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
14 603555 02/06/2021~~08/06/2021~~7 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857)
15 659839 09/06/2021~~22/06/2021~~14 12 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429)
16 1966685 15/02/2022~~07/03/2022~~21 18 GRAM MADANPUR ME GULLI RAY KA PASU SHED NIRMAN (3419012003/IF/7080902007260)
17 59241 11/04/2023~~08/05/2023~~28 24 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
18 354888 23/05/2023~~12/06/2023~~21 18 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
19 534346 13/06/2023~~26/06/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
20 651182 27/06/2023~~10/07/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
21 745074 11/07/2023~~17/07/2023~~7 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Julekha Khatun 01/07/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 7712 1026 0
2 Julekha Khatun 08/07/2019 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 8330 1026 0
3 Julekha Khatun 19/08/2019 6 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278) 11255 1026 0
4 Julekha Khatun 03/09/2019 5 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278) 12951 855 0
5 Julekha Khatun 10/09/2019 6 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278) 13390 1026 0
6 Julekha Khatun 16/09/2019 1 Rameshwar Verma pita Huro Mahto ke jamin par TCB (3419012003/IF/7080901317278) 13787 171 0
7 Julekha Khatun 27/01/2020 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672) 28018 1026 0
8 Julekha Khatun 03/02/2020 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672) 28520 1026 0
9 Julekha Khatun 11/02/2020 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672) 29337 1026 0
10 Julekha Khatun 17/02/2020 6 gram dangra me TULSI DEVI ke jamin par dhoba nirman (3419012003/IF/7080901302672) 29749 1026 0
Sub Total FY 1920 54 9234 0
11 Julekha Khatun 24/08/2020 6 GRAM DANGRA ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901444093) 12631 1164 0
12 Julekha Khatun 21/09/2020 6 GRAM DANGRA ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901444093) 16853 1164 0
13 Julekha Khatun 28/09/2020 6 GRAM DANGRA ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901444093) 17590 1164 0
14 Julekha Khatun 09/11/2020 6 Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437) 28528 1164 0
Sub Total FY 2021 24 4656 0
15 Julekha Khatun 06/04/2021 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 432 1350 0
16 Julekha Khatun 13/04/2021 6 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 2076 1350 0
17 Julekha Khatun 02/06/2021 5 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 10676 1125 0
18 Julekha Khatun 08/06/2021 1 BHUNESHWAR VERMA KE KHET KE BAGAL ME GRED BUND NIRMAN (3419012003/WC/7080901317857) 10940 225 0
19 Julekha Khatun 09/06/2021 6 HIRALAL KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319429) 11671 1350 0
Sub Total FY 2122 24 5400 0