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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/1346 Family Id: 1346
Name of Head of Household: Kapoor Das
: Bandhu Das
Category: OTH
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1346
:
S.No Name of Applicant Age Bank/Postoffice
1 Kapoor Das Male 42 India Post Payments Bank


                  



S.No Name of Applicant
1 1077978 Kapoor Das 09/10/2020~~11/10/2020~~3 3
2 1346157 03/11/2020~~08/11/2020~~6 6
3 1633348 01/12/2020~~06/12/2020~~6 6
4 1685678 08/12/2020~~14/12/2020~~7 6
5 1758194 15/12/2020~~21/12/2020~~7 6
6 1841255 24/12/2020~~29/12/2020~~6 6
7 1890357 30/12/2020~~04/01/2021~~6 6
8 1952011 06/01/2021~~11/01/2021~~6 6
9 2004395 12/01/2021~~18/01/2021~~7 6
10 2037928 20/01/2021~~25/01/2021~~6 6
11 2085334 27/01/2021~~01/02/2021~~6 6
12 2127248 02/02/2021~~08/02/2021~~7 6
13 2165028 09/02/2021~~15/02/2021~~7 6
14 2213624 17/02/2021~~22/02/2021~~6 6
15 2254019 23/02/2021~~01/03/2021~~7 6
16 2304541 02/03/2021~~08/03/2021~~7 6
17 2366052 10/03/2021~~15/03/2021~~6 6
18 2416103 17/03/2021~~22/03/2021~~6 6
19 2454624 24/03/2021~~24/03/2021~~1 1
20 80518 07/04/2021~~12/04/2021~~6 6
21 153628 14/04/2021~~19/04/2021~~6 6
22 219395 20/04/2021~~03/05/2021~~14 12
23 340811 04/05/2021~~10/05/2021~~7 6
24 407412 11/05/2021~~17/05/2021~~7 6
25 526102 25/05/2021~~31/05/2021~~7 6
26 736364 23/06/2021~~28/06/2021~~6 6
27 762302 29/06/2021~~05/07/2021~~7 6
28 895223 28/07/2021~~02/08/2021~~6 6
29 920748 04/08/2021~~09/08/2021~~6 6
30 942783 11/08/2021~~16/08/2021~~6 6
31 970477 18/08/2021~~23/08/2021~~6 6
32 998697 25/08/2021~~30/08/2021~~6 6
33 1068126 08/09/2021~~13/09/2021~~6 6
34 1290136 12/10/2021~~18/10/2021~~7 6
35 1325060 19/10/2021~~25/10/2021~~7 6
36 1507633 17/11/2021~~17/11/2021~~1 1
37 1612550 06/12/2021~~06/12/2021~~1 1
38 602804 13/09/2022~~17/09/2022~~5 5
39 654596 20/09/2022~~26/09/2022~~7 6
40 677249 27/09/2022~~03/10/2022~~7 6
41 730374 05/10/2022~~10/10/2022~~6 6
42 762793 11/10/2022~~17/10/2022~~7 6
43 790965 18/10/2022~~24/10/2022~~7 6
44 838355 25/10/2022~~31/10/2022~~7 6
45 893555 02/11/2022~~07/11/2022~~6 6
46 916392 08/11/2022~~14/11/2022~~7 6
47 953249 15/11/2022~~21/11/2022~~7 6
48 1023020 23/11/2022~~28/11/2022~~6 6
49 1056300 29/11/2022~~05/12/2022~~7 6
50 1095341 06/12/2022~~12/12/2022~~7 6
51 1135812 14/12/2022~~19/12/2022~~6 6
52 1165033 20/12/2022~~26/12/2022~~7 6
53 1251524 04/01/2023~~09/01/2023~~6 6
54 1290776 11/01/2023~~16/01/2023~~6 6
55 236407 03/05/2023~~08/05/2023~~6 6
56 486025 11/06/2024~~17/06/2024~~7 7


S.No Name of Applicant Work Name
1 1077978 Kapoor Das 09/10/2020~~11/10/2020~~3 3 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404)
2 1346157 03/11/2020~~08/11/2020~~6 6 MAHESH PATHAK KE JAMEEN PAR TALAB NIRMAN (3419012021/IF/7080901304207)
3 1633348 01/12/2020~~06/12/2020~~6 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498)
4 1685678 08/12/2020~~14/12/2020~~7 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498)
5 1758194 15/12/2020~~21/12/2020~~7 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498)
6 1841255 24/12/2020~~29/12/2020~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
7 1890357 30/12/2020~~04/01/2021~~6 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410)
8 1952011 06/01/2021~~11/01/2021~~6 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410)
9 2004395 12/01/2021~~18/01/2021~~7 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410)
10 2037928 20/01/2021~~25/01/2021~~6 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
11 2085334 27/01/2021~~01/02/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
12 2127248 02/02/2021~~08/02/2021~~7 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
13 2165028 09/02/2021~~15/02/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
14 2213624 17/02/2021~~22/02/2021~~6 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070)
15 2254019 23/02/2021~~01/03/2021~~7 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075)
16 2304541 02/03/2021~~08/03/2021~~7 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075)
17 2366052 10/03/2021~~15/03/2021~~6 6 KULDIP KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303481)
18 2416103 17/03/2021~~22/03/2021~~6 6 KULDIP KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303481)
19 2454624 24/03/2021~~24/03/2021~~1 1 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871)
20 80518 07/04/2021~~12/04/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
21 153628 14/04/2021~~19/04/2021~~6 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
22 219395 20/04/2021~~03/05/2021~~14 12 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
23 340811 04/05/2021~~10/05/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
24 407412 11/05/2021~~17/05/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
25 526102 25/05/2021~~31/05/2021~~7 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769)
26 736364 23/06/2021~~28/06/2021~~6 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864)
27 762302 29/06/2021~~05/07/2021~~7 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864)
28 895223 28/07/2021~~02/08/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
29 920748 04/08/2021~~09/08/2021~~6 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004)
30 942783 11/08/2021~~16/08/2021~~6 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860)
31 970477 18/08/2021~~23/08/2021~~6 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
32 998697 25/08/2021~~30/08/2021~~6 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
33 1068126 08/09/2021~~13/09/2021~~6 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860)
34 1290136 12/10/2021~~18/10/2021~~7 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
35 1325060 19/10/2021~~25/10/2021~~7 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858)
36 1507633 17/11/2021~~17/11/2021~~1 1 AKSHAY KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902015737)
37 1612550 06/12/2021~~06/12/2021~~1 1 JITENDRA KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902052616)
38 602804 13/09/2022~~17/09/2022~~5 5 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
39 654596 20/09/2022~~26/09/2022~~7 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)
40 677249 27/09/2022~~03/10/2022~~7 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
41 730374 05/10/2022~~10/10/2022~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
42 762793 11/10/2022~~17/10/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
43 790965 18/10/2022~~24/10/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
44 838355 25/10/2022~~31/10/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
45 893555 02/11/2022~~07/11/2022~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
46 916392 08/11/2022~~14/11/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
47 953249 15/11/2022~~21/11/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
48 1023020 23/11/2022~~28/11/2022~~6 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
49 1056300 29/11/2022~~05/12/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
50 1095341 06/12/2022~~12/12/2022~~7 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677)
51 1135812 14/12/2022~~19/12/2022~~6 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
52 1165033 20/12/2022~~26/12/2022~~7 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663)
53 1251524 04/01/2023~~09/01/2023~~6 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
54 1290776 11/01/2023~~16/01/2023~~6 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661)
55 236407 03/05/2023~~08/05/2023~~6 6 SABIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587659)
56 486025 11/06/2024~~17/06/2024~~7 7 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kapoor Das 09/10/2020 3 AKSHAR KUMAR KA KUP NIRMAN (3419012021/IF/7080901428404) 21232 582 0
2 Kapoor Das 01/12/2020 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498) 33867 1164 0
3 Kapoor Das 08/12/2020 6 SANJAY KUMAR KE JAMIN PAR GREDEBUND NIRMAN (3419012021/WC/7080901303498) 35093 1164 0
4 Kapoor Das 24/12/2020 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 37861 1164 0
5 Kapoor Das 30/12/2020 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410) 38853 1164 0
6 Kapoor Das 06/01/2021 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410) 40344 1164 0
7 Kapoor Das 12/01/2021 6 ANKIT KUMAR KE JAMIN KE PAS GREDED BUND NIRMAN (3419012021/WC/7080901303410) 41531 1164 0
8 Kapoor Das 20/01/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 42507 1164 0
9 Kapoor Das 27/01/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 43661 1164 0
10 Kapoor Das 02/02/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 44736 1164 0
11 Kapoor Das 09/02/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 45608 1164 0
12 Kapoor Das 17/02/2021 6 SHRITA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430070) 46788 1164 0
13 Kapoor Das 23/02/2021 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075) 47660 1164 0
14 Kapoor Das 02/03/2021 6 MALIYA DEVI KA 60X60 KA DOBHA NIRMAN (3419012021/IF/7080901430075) 48864 1164 0
15 Kapoor Das 09/03/2021 6 KULDIP KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303481) 50237 1164 0
16 Kapoor Das 17/03/2021 6 KULDIP KUMAR KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303481) 51122 1164 0
17 Kapoor Das 24/03/2021 1 SANJAY KUMAR KE GHAR SE RAOD TAK PATH NIRMAN (3419012021/RC/7080901084871) 52201 194 0
Sub Total FY 2021 94 18236 0
18 Kapoor Das 07/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 930 1350 0
19 Kapoor Das 14/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 2390 1350 0
20 Kapoor Das 20/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 3620 1350 0
21 Kapoor Das 27/04/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 3811 1350 0
22 Kapoor Das 04/05/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 5462 1350 0
23 Kapoor Das 11/05/2021 6 BHAVANI DEVI KA 80x80 KA DOBHA NIRMAN (3419012021/IF/7080901431769) 6858 1350 0
24 Kapoor Das 23/06/2021 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864) 13522 1350 0
25 Kapoor Das 29/06/2021 6 INDU DEVI KE GHAR SE MAIN ROAD TAK PATH NIRMAN (3419012021/RC/7080901084864) 14413 1350 0
26 Kapoor Das 28/07/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 17738 1164 0
27 Kapoor Das 04/08/2021 6 MANDIR SE SAMSAN GHAT TAK ROAD KINARE VRICHAROPAN (3419012021/DP/7080901134004) 18346 1350 0
28 Kapoor Das 11/08/2021 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860) 18997 1350 0
29 Kapoor Das 18/08/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 19688 1350 0
30 Kapoor Das 25/08/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 20369 1350 0
31 Kapoor Das 08/09/2021 6 PUL SE LEKAR MANDIR TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134860) 21646 1350 0
32 Kapoor Das 12/10/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 24818 1350 0
33 Kapoor Das 19/10/2021 6 MAN ROAD SE SANJAY KUMAR KE JAMIN TAK ROAD KINARE VRIKSHA ROPAN (3419012021/DP/7080901134858) 25493 1350 0
34 Kapoor Das 17/11/2021 1 AKSHAY KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902015737) 29413 225 0
35 Kapoor Das 06/12/2021 1 JITENDRA KUMAR KA COW SHED NIRMAN (3419012021/IF/7080902052616) 31236 225 0
Sub Total FY 2122 98 21864 0
36 Kapoor Das 13/09/2022 5 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 20835 1185 0
37 Kapoor Das 20/09/2022 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 23373 1422 0
38 Kapoor Das 27/09/2022 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 24533 1422 0
39 Kapoor Das 05/10/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 26486 1422 0
40 Kapoor Das 11/10/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 27285 1422 0
41 Kapoor Das 19/10/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 28608 1422 0
42 Kapoor Das 25/10/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 29411 1422 0
43 Kapoor Das 02/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 31152 1422 0
44 Kapoor Das 08/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 31455 1422 0
45 Kapoor Das 15/11/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 32677 1422 0
46 Kapoor Das 23/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 34178 1422 0
47 Kapoor Das 30/11/2022 6 Lalita devi ke jameen par talab nirman (3419012021/IF/7080902250677) 35086 1422 0
48 Kapoor Das 14/12/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 37145 1422 0
49 Kapoor Das 21/12/2022 6 Sonu kumar ke jameen par talab nirman (3419012021/IF/7080902258663) 38105 1422 0
50 Kapoor Das 04/01/2023 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 39625 1422 0
51 Kapoor Das 11/01/2023 6 Sunil kumar ke jameen par talab nirman (3419012021/IF/7080902258661) 40486 1422 0
Sub Total FY 2223 95 22515 0
52 Kapoor Das 03/05/2023 6 SABIYA DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080902587659) 4804 1530 0
Sub Total FY 2324 6 1530 0
53 Kapoor Das 11/06/2024 6 SANU KUMAR KE JAMIN PAR AAM BAGWANI (3419012021/IF/7080902290469) 7494 1632 0
Sub Total FY 2425 6 1632 0