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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1750 Family Id: 1750
Name of Head of Household: GUDIYA DEVI
: RAJKUMAR VERMA
Category: OTH
Date of Registration: 4/25/2018
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1750
:
S.No Name of Applicant Age Bank/Postoffice
1 GUDIYA DEVI Female 32 BANK OF INDIA


                  



S.No Name of Applicant
1 2358080 GUDIYA DEVI 09/03/2021~~22/03/2021~~14 12
2 2440424 23/03/2021~~29/03/2021~~7 6
3 90488 08/04/2021~~12/04/2021~~5 5
4 119695 13/04/2021~~26/04/2021~~14 12
5 259208 27/04/2021~~10/05/2021~~14 12
6 395378 11/05/2021~~24/05/2021~~14 12
7 535092 26/05/2021~~07/06/2021~~13 12
8 679042 15/06/2021~~28/06/2021~~14 12
9 1722164 27/12/2021~~27/12/2021~~1 1
10 1721902 28/12/2021~~03/01/2022~~7 6
11 1219679 29/12/2022~~02/01/2023~~5 5
12 1250682 04/01/2023~~09/01/2023~~6 6
13 1280810 10/01/2023~~16/01/2023~~7 6
14 1338156 17/01/2023~~23/01/2023~~7 6
15 1387409 24/01/2023~~06/02/2023~~14 12
16 1574712 21/02/2023~~27/02/2023~~7 6
17 1626455 28/02/2023~~06/03/2023~~7 6
18 1718233 14/03/2023~~27/03/2023~~14 12
19 13811 03/04/2023~~09/04/2023~~7 6
20 96800 12/04/2023~~24/04/2023~~13 12
21 384723 24/05/2023~~29/05/2023~~6 6
22 552110 13/06/2023~~19/06/2023~~7 6
23 620714 21/06/2023~~26/06/2023~~6 6
24 688763 03/07/2023~~09/07/2023~~7 6
25 735083 11/07/2023~~17/07/2023~~7 6
26 787805 18/07/2023~~24/07/2023~~7 6
27 826482 25/07/2023~~31/07/2023~~7 6
28 856042 01/08/2023~~07/08/2023~~7 6
29 912772 09/08/2023~~14/08/2023~~6 6
30 996730 29/08/2023~~04/09/2023~~7 6
31 1019264 05/09/2023~~11/09/2023~~7 6
32 1237898 28/10/2023~~02/11/2023~~6 6
33 1282992 08/11/2023~~13/11/2023~~6 6
34 1310385 14/11/2023~~20/11/2023~~7 6
35 1345816 21/11/2023~~27/11/2023~~7 6
36 1374814 28/11/2023~~04/12/2023~~7 6
37 27502 03/04/2024~~08/04/2024~~6 6
38 68745 09/04/2024~~15/04/2024~~7 7
39 209397 02/05/2024~~07/05/2024~~6 6


S.No Name of Applicant Work Name
1 2358080 GUDIYA DEVI 09/03/2021~~22/03/2021~~14 12 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185)
2 2440424 23/03/2021~~29/03/2021~~7 6 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185)
3 90488 08/04/2021~~12/04/2021~~5 5 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185)
4 119695 13/04/2021~~26/04/2021~~14 12 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185)
5 259208 27/04/2021~~10/05/2021~~14 12 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185)
6 395378 11/05/2021~~24/05/2021~~14 18 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185)
7 535092 26/05/2021~~07/06/2021~~13 12 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185)
8 679042 15/06/2021~~28/06/2021~~14 12 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185)
9 1722164 27/12/2021~~27/12/2021~~1 1 UNDRO ME INDU KUMARI KA DIDI BADI (3419012016/IF/7080902122595)
10 1721902 28/12/2021~~03/01/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2692617 (3419012016/IF/IAY/1165640)
11 1219679 29/12/2022~~02/01/2023~~5 5 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
12 1250682 04/01/2023~~09/01/2023~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
13 1280810 10/01/2023~~16/01/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
14 1338156 17/01/2023~~23/01/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
15 1387409 24/01/2023~~06/02/2023~~14 12 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
16 1574712 21/02/2023~~27/02/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
17 1626455 28/02/2023~~06/03/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
18 1718233 14/03/2023~~27/03/2023~~14 12 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
19 13811 03/04/2023~~09/04/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
20 96800 12/04/2023~~24/04/2023~~13 12 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
21 384723 24/05/2023~~29/05/2023~~6 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
22 552110 13/06/2023~~19/06/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
23 620714 21/06/2023~~26/06/2023~~6 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
24 688763 03/07/2023~~09/07/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
25 735083 11/07/2023~~17/07/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
26 787805 18/07/2023~~24/07/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
27 826482 25/07/2023~~31/07/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
28 856042 01/08/2023~~07/08/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
29 912772 09/08/2023~~14/08/2023~~6 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
30 996730 29/08/2023~~04/09/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
31 1019264 05/09/2023~~11/09/2023~~7 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538)
32 1237898 28/10/2023~~02/11/2023~~6 6 UNDRO ME BABITA DEVI DEVI KA DIDI BADI (3419012016/IF/7080902122564)
33 1282992 08/11/2023~~13/11/2023~~6 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048)
34 1310385 14/11/2023~~20/11/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
35 1345816 21/11/2023~~27/11/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
36 1374814 28/11/2023~~04/12/2023~~7 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
37 27502 03/04/2024~~08/04/2024~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
38 68745 09/04/2024~~15/04/2024~~7 7 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)
39 209397 02/05/2024~~07/05/2024~~6 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GUDIYA DEVI 10/03/2021 6 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185) 50189 1164 0
2 GUDIYA DEVI 16/03/2021 6 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185) 50858 1164 0
3 GUDIYA DEVI 23/03/2021 6 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185) 51746 1164 0
Sub Total FY 2021 18 3492 0
4 GUDIYA DEVI 10/04/2021 3 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185) 1188 675 0
5 GUDIYA DEVI 13/04/2021 6 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185) 1928 1350 0
6 GUDIYA DEVI 20/04/2021 6 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185) 2958 1350 0
7 GUDIYA DEVI 27/04/2021 6 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185) 4471 1350 0
8 GUDIYA DEVI 04/05/2021 6 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185) 5592 1350 0
9 GUDIYA DEVI 13/05/2021 5 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185) 7277 1125 0
10 GUDIYA DEVI 18/05/2021 6 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185) 7556 1350 0
11 GUDIYA DEVI 28/05/2021 5 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185) 9588 1125 0
12 GUDIYA DEVI 03/06/2021 5 SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185) 10686 1125 0
13 GUDIYA DEVI 27/12/2021 1 UNDRO ME INDU KUMARI KA DIDI BADI (3419012016/IF/7080902122595) 34194 225 0
14 GUDIYA DEVI 28/12/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2692617 (3419012016/IF/IAY/1165640) 34309 1350 0
Sub Total FY 2122 55 12375 0
15 GUDIYA DEVI 29/12/2022 5 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 38934 1185 0
16 GUDIYA DEVI 04/01/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 39465 1422 0
17 GUDIYA DEVI 10/01/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 40018 1422 0
18 GUDIYA DEVI 17/01/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 41804 1422 0
19 GUDIYA DEVI 25/01/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 43254 1422 0
20 GUDIYA DEVI 31/01/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 44009 1422 0
21 GUDIYA DEVI 21/02/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 47577 1422 0
22 GUDIYA DEVI 15/03/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 51081 1422 0
23 GUDIYA DEVI 21/03/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 51634 1422 0
Sub Total FY 2223 53 12561 0
24 GUDIYA DEVI 05/04/2023 5 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 438 1185 0
25 GUDIYA DEVI 13/06/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 11544 1530 0
26 GUDIYA DEVI 21/06/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 12983 1530 0
27 GUDIYA DEVI 04/07/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 14482 1530 0
28 GUDIYA DEVI 12/07/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 16412 1530 0
29 GUDIYA DEVI 18/07/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 17250 1530 0
30 GUDIYA DEVI 25/07/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 17948 1530 0
31 GUDIYA DEVI 01/08/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 18760 1530 0
32 GUDIYA DEVI 09/08/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 20687 1530 0
33 GUDIYA DEVI 29/08/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 23495 1530 0
34 GUDIYA DEVI 05/09/2023 6 Dhaneshwar mahato ka dobha nirman (3419012016/IF/7080902176538) 24068 1530 0
35 GUDIYA DEVI 28/10/2023 6 UNDRO ME BABITA DEVI DEVI KA DIDI BADI (3419012016/IF/7080902122564) 31605 1530 0
36 GUDIYA DEVI 08/11/2023 6 GRAM UNDRO ME ARUN PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867048) 33576 1530 0
37 GUDIYA DEVI 14/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 34076 1530 0
38 GUDIYA DEVI 21/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 34795 1530 0
39 GUDIYA DEVI 28/11/2023 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 35218 1530 0
Sub Total FY 2324 95 24135 0
40 GUDIYA DEVI 03/04/2024 6 Hetjobhi me dobha nirman (3419012016/IF/7080902176523) 371 1632 0
Sub Total FY 2425 6 1632 0