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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/202 Family Id: 202
Name of Head of Household: RAJENDR PRSAD KUSHVAHA
: SONA MAHTO
Category: OTH
Date of Registration: 4/2/2006
Address: NA
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: YES : 8755
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJENDR PRSAD KUSHVAHA Male 24 JHARKHAND GRAMIN BANK
2 Anita Devi Female 22 JHARKHAND GRAMIN BANK


                  



S.No Name of Applicant
1 1036080 RAJENDR PRSAD KUSHVAHA 03/02/2020~~09/02/2020~~7 6
2 1059881 10/02/2020~~16/02/2020~~7 6
3 1118752 12/10/2020~~25/10/2020~~14 12
4 2260165 23/02/2021~~01/03/2021~~7 6
5 2309151 02/03/2021~~08/03/2021~~7 6
6 2413500 16/03/2021~~22/03/2021~~7 6
7 387035 30/07/2022~~30/07/2022~~1 1
8 1397879 Anita Devi 25/01/2023~~06/02/2023~~13 12
9 1397902 RAJENDR PRSAD KUSHVAHA 25/01/2023~~06/02/2023~~13 12
10 1493792 Anita Devi 08/02/2023~~20/02/2023~~13 12
11 1584256 22/02/2023~~06/03/2023~~13 12


S.No Name of Applicant Work Name
1 1036080 RAJENDR PRSAD KUSHVAHA 03/02/2020~~09/02/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
2 1059881 10/02/2020~~16/02/2020~~7 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
3 1118752 12/10/2020~~25/10/2020~~14 12 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)
4 2260165 23/02/2021~~01/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2525617 (3419012036/IF/IAY/1106473)
5 2309151 02/03/2021~~08/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2525617 (3419012036/IF/IAY/1106473)
6 2413500 16/03/2021~~22/03/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2525617 (3419012036/IF/IAY/1106473)
7 387035 30/07/2022~~30/07/2022~~1 1 GRAM BARAGDHA KALA SHANKRA NADI MAN ROAD SE BARDRHA MOD TAK ROADKINARE PLANTATION (3419012036/DP/7080901135838)
8 1397879 Anita Devi 25/01/2023~~06/02/2023~~13 12 BAGHMARA ME DUMARI DEVI KA TCB NIRMAN (3419012036/IF/7080902444473)
9 1397902 RAJENDR PRSAD KUSHVAHA 25/01/2023~~06/02/2023~~13 12 BAGHMARA ME DUMARI DEVI KA TCB NIRMAN (3419012036/IF/7080902444473)
10 1493792 Anita Devi 08/02/2023~~20/02/2023~~13 12 BAGHMARA ME DUMARI DEVI KA TCB NIRMAN (3419012036/IF/7080902444473)
11 1584256 22/02/2023~~06/03/2023~~13 12 BAGHMARA ME DUMARI DEVI KA TCB NIRMAN (3419012036/IF/7080902444473)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJENDR PRSAD KUSHVAHA 12/10/2020 6 SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851) 22969 1164 0
2 RAJENDR PRSAD KUSHVAHA 23/02/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2525617 (3419012036/IF/IAY/1106473) 47841 1164 0
3 RAJENDR PRSAD KUSHVAHA 02/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2525617 (3419012036/IF/IAY/1106473) 49071 1164 0
4 RAJENDR PRSAD KUSHVAHA 16/03/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2525617 (3419012036/IF/IAY/1106473) 51226 1164 0
Sub Total FY 2021 24 4656 0
5 Anita Devi 31/01/2023 6 BAGHMARA ME DUMARI DEVI KA TCB NIRMAN (3419012036/IF/7080902444473) 43934 1422 0
6 Anita Devi 15/02/2023 6 BAGHMARA ME DUMARI DEVI KA TCB NIRMAN (3419012036/IF/7080902444473) 46894 1422 0
7 Anita Devi 22/02/2023 6 BAGHMARA ME DUMARI DEVI KA TCB NIRMAN (3419012036/IF/7080902444473) 48124 1422 0
8 Anita Devi 01/03/2023 6 BAGHMARA ME DUMARI DEVI KA TCB NIRMAN (3419012036/IF/7080902444473) 49077 1422 0
Sub Total FY 2223 24 5688 0