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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-016/1312 Family Id: 1312
Name of Head of Household: Dulari devi
: Kishun pd verma
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1312
:
S.No Name of Applicant Age Bank/Postoffice
1 Dulari devi Female 35 State Bank of India


                  



S.No Name of Applicant
1 581833 Dulari devi 18/08/2020~~23/08/2020~~6 6
2 749227 14/09/2020~~27/09/2020~~14 12
3 879386 28/09/2020~~11/10/2020~~14 12
4 1063917 12/10/2020~~25/10/2020~~14 12
5 1640561 02/12/2020~~06/12/2020~~5 5
6 1665934 07/12/2020~~20/12/2020~~14 12
7 2045151 21/01/2021~~25/01/2021~~5 5
8 2445335 23/03/2021~~29/03/2021~~7 6
9 32290 06/04/2021~~03/05/2021~~28 24
10 448657 18/05/2021~~31/05/2021~~14 12
11 689912 14/06/2021~~27/06/2021~~14 12
12 786831 06/07/2021~~26/07/2021~~21 18
13 1035258 07/09/2021~~20/09/2021~~14 12
14 1363831 26/10/2021~~01/11/2021~~7 6
15 1973778 16/02/2022~~21/02/2022~~6 6
16 392726 31/07/2022~~31/07/2022~~1 1
17 695196 27/09/2022~~30/09/2022~~4 4
18 179135 25/04/2023~~01/05/2023~~7 6
19 597293 20/06/2023~~03/07/2023~~14 12
20 702279 04/07/2023~~10/07/2023~~7 6
21 745411 11/07/2023~~17/07/2023~~7 6
22 832749 25/07/2023~~31/07/2023~~7 6
23 863744 01/08/2023~~14/08/2023~~14 12
24 1243573 31/10/2023~~06/11/2023~~7 6
25 1296432 14/11/2023~~20/11/2023~~7 6


S.No Name of Applicant Work Name
1 581833 Dulari devi 18/08/2020~~23/08/2020~~6 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
2 749227 14/09/2020~~27/09/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
3 879386 28/09/2020~~11/10/2020~~14 12 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517)
4 1063917 12/10/2020~~25/10/2020~~14 12 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259)
5 1640561 02/12/2020~~06/12/2020~~5 5 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259)
6 1665934 07/12/2020~~20/12/2020~~14 12 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259)
7 2045151 21/01/2021~~25/01/2021~~5 5 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259)
8 2445335 23/03/2021~~29/03/2021~~7 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
9 32290 06/04/2021~~03/05/2021~~28 24 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
10 448657 18/05/2021~~31/05/2021~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
11 689912 14/06/2021~~27/06/2021~~14 12 gram algunda me BADRINARAYAN SINGH ka koop (3419012003/IF/7080901508320)
12 786831 06/07/2021~~26/07/2021~~21 18 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
13 1035258 07/09/2021~~20/09/2021~~14 12 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
14 1363831 26/10/2021~~01/11/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1631582 (3419012003/IF/IAY/1108068)
15 1973778 16/02/2022~~21/02/2022~~6 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)
16 392726 31/07/2022~~31/07/2022~~1 1 madhaw murmu ke ghar se jaher than tak kachi sadak nirman (3419012003/RC/7080901081285)
17 695196 27/09/2022~~30/09/2022~~4 4 Raghusingha me chintu ray ke jamin par tcb nirman (3419012003/IF/7080901981891)
18 179135 25/04/2023~~01/05/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
19 597293 20/06/2023~~03/07/2023~~14 12 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
20 702279 04/07/2023~~10/07/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
21 745411 11/07/2023~~17/07/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
22 832749 25/07/2023~~31/07/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
23 863744 01/08/2023~~14/08/2023~~14 12 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
24 1243573 31/10/2023~~06/11/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)
25 1296432 14/11/2023~~20/11/2023~~7 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Dulari devi 21/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 15965 1164 0
2 Dulari devi 28/09/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 17667 1164 0
3 Dulari devi 05/10/2020 6 दयानंद तुरी घर से लेदा सिमाना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075517) 19546 1164 0
4 Dulari devi 12/10/2020 6 ग्राम लाघुसिंघा में सुखदेव प्रसाद वर्मा के जमीन पर डोभा निर्माण (3419012003/IF/7080901426259) 21304 1164 0
Sub Total FY 2021 24 4656 0
5 Dulari devi 06/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 126 1350 0
6 Dulari devi 13/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 2020 1350 0
7 Dulari devi 20/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 2860 1350 0
8 Dulari devi 27/04/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 4524 1350 0
9 Dulari devi 18/05/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 7625 1350 0
10 Dulari devi 25/05/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 9176 1350 0
11 Dulari devi 06/07/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 15059 1350 0
12 Dulari devi 16/07/2021 4 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 16199 900 0
13 Dulari devi 20/07/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 16559 1350 0
14 Dulari devi 07/09/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 21255 1350 0
15 Dulari devi 14/09/2021 6 gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305) 21859 1350 0
Sub Total FY 2122 64 14400 0
16 Dulari devi 25/04/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 3531 1530 0
17 Dulari devi 20/06/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 12403 1530 0
18 Dulari devi 27/06/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 13409 1530 0
19 Dulari devi 04/07/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 14925 1530 0
20 Dulari devi 25/07/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 18226 1530 0
21 Dulari devi 01/08/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 19109 1530 0
22 Dulari devi 08/08/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 19907 1530 0
23 Dulari devi 14/11/2023 6 RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778) 34217 1530 0
Sub Total FY 2324 48 12240 0