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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-001/2003 Family Id: 2003
Name of Head of Household: sahodari devi
: ruplal mahto
Category: OTH
Date of Registration: 5/15/2019
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2003
:
S.No Name of Applicant Age Bank/Postoffice
1 sahodari devi Female 40 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 482466 sahodari devi 08/07/2019~~14/07/2019~~7 6
2 499125 15/07/2019~~21/07/2019~~7 6
3 520218 22/07/2019~~28/07/2019~~7 6
4 553389 05/08/2019~~11/08/2019~~7 6
5 584146 19/08/2019~~25/08/2019~~7 6
6 608247 26/08/2019~~01/09/2019~~7 6
7 693753 23/09/2019~~29/09/2019~~7 6
8 718899 30/09/2019~~06/10/2019~~7 6
9 743151 21/10/2019~~27/10/2019~~7 6
10 752341 28/10/2019~~03/11/2019~~7 6
11 763447 04/11/2019~~10/11/2019~~7 6
12 784860 11/11/2019~~17/11/2019~~7 6
13 917044 23/12/2019~~29/12/2019~~7 6
14 934196 30/12/2019~~05/01/2020~~7 6
15 953721 06/01/2020~~12/01/2020~~7 6
16 975943 13/01/2020~~19/01/2020~~7 6
17 40621 05/05/2020~~09/05/2020~~5 5
18 55818 11/05/2020~~17/05/2020~~7 6
19 1023967 05/10/2020~~25/10/2020~~21 18
20 1658068 07/12/2020~~20/12/2020~~14 12
21 427228 09/08/2022~~15/08/2022~~7 6
22 853300 27/10/2022~~07/11/2022~~12 11
23 937891 10/11/2022~~21/11/2022~~12 11
24 1153218 20/12/2022~~26/12/2022~~7 6
25 1303830 12/01/2023~~16/01/2023~~5 5
26 1041738 12/09/2023~~18/09/2023~~7 6


S.No Name of Applicant Work Name
1 482466 sahodari devi 08/07/2019~~14/07/2019~~7 6 RUPLAL MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313653)
2 499125 15/07/2019~~21/07/2019~~7 6 RUPLAL MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313653)
3 520218 22/07/2019~~28/07/2019~~7 6 RUPLAL MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313653)
4 553389 05/08/2019~~11/08/2019~~7 6 Ramu Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286150)
5 584146 19/08/2019~~25/08/2019~~7 6 Ramu Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286150)
6 608247 26/08/2019~~01/09/2019~~7 6 ANARKALI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313652)
7 693753 23/09/2019~~29/09/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
8 718899 30/09/2019~~06/10/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
9 743151 21/10/2019~~27/10/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
10 752341 28/10/2019~~03/11/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
11 763447 04/11/2019~~10/11/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
12 784860 11/11/2019~~17/11/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
13 917044 23/12/2019~~29/12/2019~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
14 934196 30/12/2019~~05/01/2020~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
15 953721 06/01/2020~~12/01/2020~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
16 975943 13/01/2020~~19/01/2020~~7 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
17 40621 05/05/2020~~09/05/2020~~5 5 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)
18 55818 11/05/2020~~17/05/2020~~7 6 Ramu Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286150)
19 1023967 05/10/2020~~25/10/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2692783 (3419012036/IF/IAY/1114514)
20 1658068 07/12/2020~~20/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2692783 (3419012036/IF/IAY/1114514)
21 427228 09/08/2022~~15/08/2022~~7 6 BAGHMARA MEN ROAD SE TANDO NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901136142)
22 853300 27/10/2022~~07/11/2022~~12 11 BAGHMARA ME MANOHAR KR VERMA KA TCB NIRMAN (3419012036/IF/7080902326916)
23 937891 10/11/2022~~21/11/2022~~12 11 BAGHMARA ME MANOHAR KR VERMA KA TCB NIRMAN (3419012036/IF/7080902326916)
24 1153218 20/12/2022~~26/12/2022~~7 6 BAGHMARA ME MANOHAR KR VERMA KA TCB NIRMAN (3419012036/IF/7080902326916)
25 1303830 12/01/2023~~16/01/2023~~5 5 BAGHMARA ME MANOHAR KR VERMA KA TCB NIRMAN (3419012036/IF/7080902326916)
26 1041738 12/09/2023~~18/09/2023~~7 6 GRAM KURUMDIHA ME UPARI AHARI KA NITI AYOG SE JINODHAR KIYE GAYE TALAB KE MEDH PAR VIRKSHA ROPAN (3419012036/WC/7080901351595)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sahodari devi 08/07/2019 6 RUPLAL MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313653) 8416 1026 0
2 sahodari devi 15/07/2019 6 RUPLAL MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313653) 9017 1026 0
3 sahodari devi 22/07/2019 6 RUPLAL MAHTO KE JAMIN PAR BAKRI SHED NIRMAN (3419012036/IF/7080901313653) 9616 1026 0
4 sahodari devi 05/08/2019 6 Ramu Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286150) 10437 1026 0
5 sahodari devi 19/08/2019 6 Ramu Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286150) 11398 1026 0
6 sahodari devi 26/08/2019 6 ANARKALI DEVI KE JAMIN PAR BAKRI PALAN SHED NIRMAN (3419012036/IF/7080901313652) 12100 1026 0
7 sahodari devi 23/09/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 14634 1026 0
8 sahodari devi 21/10/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 16162 1026 0
9 sahodari devi 28/10/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 17266 1026 0
10 sahodari devi 05/11/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 18385 1026 0
11 sahodari devi 11/11/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 19063 1026 0
12 sahodari devi 23/12/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 24323 1026 0
13 sahodari devi 30/12/2019 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 24746 1026 0
14 sahodari devi 06/01/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 25541 1026 0
15 sahodari devi 13/01/2020 6 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 26164 1026 0
Sub Total FY 1920 90 15390 0
16 sahodari devi 05/05/2020 5 DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757) 1481 970 0
17 sahodari devi 05/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2692783 (3419012036/IF/IAY/1114514) 20837 1164 0
18 sahodari devi 12/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2692783 (3419012036/IF/IAY/1114514) 21600 1164 0
19 sahodari devi 19/10/2020 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2692783 (3419012036/IF/IAY/1114514) 24345 582 0
20 sahodari devi 07/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2692783 (3419012036/IF/IAY/1114514) 34367 1164 0
21 sahodari devi 15/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2692783 (3419012036/IF/IAY/1114514) 35900 1164 0
Sub Total FY 2021 32 6208 0
22 sahodari devi 09/08/2022 6 BAGHMARA MEN ROAD SE TANDO NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901136142) 13375 1422 0
23 sahodari devi 27/10/2022 5 BAGHMARA ME MANOHAR KR VERMA KA TCB NIRMAN (3419012036/IF/7080902326916) 30248 1185 0
24 sahodari devi 01/11/2022 6 BAGHMARA ME MANOHAR KR VERMA KA TCB NIRMAN (3419012036/IF/7080902326916) 30698 1422 0
25 sahodari devi 12/01/2023 5 BAGHMARA ME MANOHAR KR VERMA KA TCB NIRMAN (3419012036/IF/7080902326916) 40584 1185 0
Sub Total FY 2223 22 5214 0
26 sahodari devi 12/09/2023 6 GRAM KURUMDIHA ME UPARI AHARI KA NITI AYOG SE JINODHAR KIYE GAYE TALAB KE MEDH PAR VIRKSHA ROPAN (3419012036/WC/7080901351595) 25082 1530 0
Sub Total FY 2324 6 1530 0