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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/215 Family Id: 215
Name of Head of Household: PAWAN KUMAR VERMA
: ARJUN MAHTO
Category: OTH
Date of Registration: 3/22/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 215
:
S.No Name of Applicant Age Bank/Postoffice
1 PAWAN KUMAR VERMA Male 18 State Bank of India
2 LAXMI KUMARI Female 19 BANK OF INDIA


                  



S.No Name of Applicant
1 653601 LAXMI KUMARI 20/09/2022~~30/09/2022~~11 10
2 809548 19/10/2022~~31/10/2022~~13 12
3 889118 02/11/2022~~14/11/2022~~13 12
4 973833 16/11/2022~~28/11/2022~~13 12
5 1067865 01/12/2022~~05/12/2022~~5 5
6 1098625 07/12/2022~~19/12/2022~~13 12
7 1172607 21/12/2022~~26/12/2022~~6 6
8 1211192 27/12/2022~~09/01/2023~~14 12
9 1293935 11/01/2023~~16/01/2023~~6 6
10 1390363 24/01/2023~~06/02/2023~~14 12
11 1488376 07/02/2023~~11/02/2023~~5 5
12 1573472 22/02/2023~~22/02/2023~~1 1
13 959338 22/08/2023~~28/08/2023~~7 6
14 1232657 27/10/2023~~06/11/2023~~11 10
15 1256969 07/11/2023~~13/11/2023~~7 6
16 1850425 05/03/2024~~18/03/2024~~14 14
17 1924352 19/03/2024~~25/03/2024~~7 7
18 1963770 27/03/2024~~29/03/2024~~3 3
19 28132 03/04/2024~~08/04/2024~~6 6
20 76437 10/04/2024~~15/04/2024~~6 6


S.No Name of Applicant Work Name
1 653601 LAXMI KUMARI 20/09/2022~~30/09/2022~~11 10 GRAM KURUMDIHA ME KOUSHLYA DEVI KA NADEP TANK NIRMAN (3419012036/IF/7080901573473)
2 809548 19/10/2022~~31/10/2022~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
3 889118 02/11/2022~~14/11/2022~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
4 973833 16/11/2022~~28/11/2022~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
5 1067865 01/12/2022~~05/12/2022~~5 5 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
6 1098625 07/12/2022~~19/12/2022~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
7 1172607 21/12/2022~~26/12/2022~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
8 1211192 27/12/2022~~09/01/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
9 1293935 11/01/2023~~16/01/2023~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
10 1390363 24/01/2023~~06/02/2023~~14 12 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
11 1488376 07/02/2023~~11/02/2023~~5 5 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
12 1573472 22/02/2023~~22/02/2023~~1 1 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
13 959338 22/08/2023~~28/08/2023~~7 6 GRAM KURUMDIHA ME KOUSHLYA DEVI KA NADEP TANK NIRMAN (3419012036/IF/7080901573473)
14 1232657 27/10/2023~~06/11/2023~~11 10 GRAM KURUMDIHA ME KOUSHLYA DEVI KA NADEP TANK NIRMAN (3419012036/IF/7080901573473)
15 1256969 07/11/2023~~13/11/2023~~7 6 GRAM KURUMDIHA ME JHUPAR MAHTO KA NADEP TANK NIRMAN (3419012036/IF/7080901573476)
16 1850425 05/03/2024~~18/03/2024~~14 14 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
17 1924352 19/03/2024~~25/03/2024~~7 7 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
18 1963770 27/03/2024~~29/03/2024~~3 3 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
19 28132 03/04/2024~~08/04/2024~~6 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)
20 76437 10/04/2024~~15/04/2024~~6 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAXMI KUMARI 27/09/2022 4 GRAM KURUMDIHA ME KOUSHLYA DEVI KA NADEP TANK NIRMAN (3419012036/IF/7080901573473) 24805 948 0
2 LAXMI KUMARI 19/10/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 28922 1422 0
3 LAXMI KUMARI 26/10/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 29648 1422 0
4 LAXMI KUMARI 02/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 31030 1422 0
5 LAXMI KUMARI 08/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 31758 1422 0
6 LAXMI KUMARI 16/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 33068 1422 0
7 LAXMI KUMARI 22/11/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 33428 1422 0
8 LAXMI KUMARI 29/11/2022 5 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 35381 1185 0
9 LAXMI KUMARI 08/12/2022 5 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 36132 1185 0
10 LAXMI KUMARI 13/12/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 36555 1422 0
11 LAXMI KUMARI 21/12/2022 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 37917 1422 0
12 LAXMI KUMARI 03/01/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 39236 1422 0
13 LAXMI KUMARI 10/01/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 40268 1422 0
14 LAXMI KUMARI 24/01/2023 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 43033 1422 0
15 LAXMI KUMARI 31/01/2023 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 43915 1422 0
16 LAXMI KUMARI 07/02/2023 4 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866) 45798 948 0
17 LAXMI KUMARI 21/02/2023 1 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 47629 237 0
Sub Total FY 2223 91 21567 0
18 LAXMI KUMARI 22/08/2023 1 GRAM KURUMDIHA ME KOUSHLYA DEVI KA NADEP TANK NIRMAN (3419012036/IF/7080901573473) 22010 255 0
19 LAXMI KUMARI 27/10/2023 2 GRAM KURUMDIHA ME KOUSHLYA DEVI KA NADEP TANK NIRMAN (3419012036/IF/7080901573473) 31234 510 0
20 LAXMI KUMARI 07/11/2023 5 GRAM KURUMDIHA ME JHUPAR MAHTO KA NADEP TANK NIRMAN (3419012036/IF/7080901573476) 33177 1275 0
21 LAXMI KUMARI 06/03/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 43056 1530 0
22 LAXMI KUMARI 12/03/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 43624 1530 0
23 LAXMI KUMARI 19/03/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 44663 1530 0
24 LAXMI KUMARI 27/03/2024 3 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 45547 765 0
Sub Total FY 2324 29 7395 0
25 LAXMI KUMARI 03/04/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 407 1632 0
26 LAXMI KUMARI 10/04/2024 6 GRAM SINDWARIYA ME SUNIL SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902614530) 1084 1632 0
Sub Total FY 2425 12 3264 0