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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-010/2 Family Id: 2
Name of Head of Household: Puja Kumari
: Sujit Verma
Category: OTH
Date of Registration: 2/15/2023
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 2
:
S.No Name of Applicant Age Bank/Postoffice
1 Puja Kumari Female 29 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 376784 Puja Kumari 23/05/2023~~29/05/2023~~7 6
2 558929 14/06/2023~~20/06/2023~~7 6
3 654788 27/06/2023~~10/07/2023~~14 12
4 754914 12/07/2023~~24/07/2023~~13 12
5 835730 26/07/2023~~31/07/2023~~6 6
6 908871 09/08/2023~~14/08/2023~~6 6
7 921599 16/08/2023~~22/08/2023~~7 6
8 959588 23/08/2023~~28/08/2023~~6 6
9 1000677 30/08/2023~~04/09/2023~~6 6
10 1039611 12/09/2023~~18/09/2023~~7 6
11 1072696 20/09/2023~~25/09/2023~~6 6
12 1103066 27/09/2023~~02/10/2023~~6 6
13 1130412 03/10/2023~~09/10/2023~~7 6
14 1170401 11/10/2023~~16/10/2023~~6 6
15 1256902 02/11/2023~~07/11/2023~~6 6


S.No Name of Applicant Work Name
1 376784 Puja Kumari 23/05/2023~~29/05/2023~~7 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
2 558929 14/06/2023~~20/06/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
3 654788 27/06/2023~~10/07/2023~~14 12 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
4 754914 12/07/2023~~24/07/2023~~13 12 GRAM KARMATAND ME DOBHA NIRMAN (3419012016/IF/7080902479972)
5 835730 26/07/2023~~31/07/2023~~6 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094)
6 908871 09/08/2023~~14/08/2023~~6 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361)
7 921599 16/08/2023~~22/08/2023~~7 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361)
8 959588 23/08/2023~~28/08/2023~~6 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361)
9 1000677 30/08/2023~~04/09/2023~~6 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361)
10 1039611 12/09/2023~~18/09/2023~~7 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089)
11 1072696 20/09/2023~~25/09/2023~~6 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099)
12 1103066 27/09/2023~~02/10/2023~~6 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654)
13 1130412 03/10/2023~~09/10/2023~~7 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099)
14 1170401 11/10/2023~~16/10/2023~~6 6 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442)
15 1256902 02/11/2023~~07/11/2023~~6 6 PODINA DEVI KA DIDI BADI (3419012016/IF/7080902456340)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Puja Kumari 27/06/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 13371 1530 0
2 Puja Kumari 04/07/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 13373 1530 0
3 Puja Kumari 25/07/2023 6 GRAM UNDRO DHANMACHI ME DOBHA NIRMAN (3419012016/IF/7080902471094) 18525 1530 0
4 Puja Kumari 08/08/2023 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 20408 1530 0
5 Puja Kumari 15/08/2023 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 20952 1530 0
6 Puja Kumari 22/08/2023 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 21972 1530 0
7 Puja Kumari 29/08/2023 6 GRAM KARMATAND ME JUGAL KISHOR VERMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902723361) 23514 1530 0
8 Puja Kumari 12/09/2023 6 BAJRANGBALI MANDIR SE TILKA AHARI TAK ROAD KINARE DONO TARAF PLANTATION (3419012016/DP/7080901136089) 24856 1530 0
9 Puja Kumari 20/09/2023 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099) 26134 1530 0
10 Puja Kumari 27/09/2023 6 SUKHDWO PD VERMA KE JAMIN PAR BAGWANI NIRMAN (3419012016/IF/7080901783654) 27524 1530 0
11 Puja Kumari 03/10/2023 6 GRAM KARMATAND ME PRAKASH VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902866099) 28279 1530 0
12 Puja Kumari 10/10/2023 5 GRAM KARMATAND ME GAYTRI DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965442) 29702 1275 0
13 Puja Kumari 02/11/2023 5 PODINA DEVI KA DIDI BADI (3419012016/IF/7080902456340) 32765 1275 0
Sub Total FY 2324 76 19380 0