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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-010/1247 Family Id: 1247
Name of Head of Household: Suresh pd. verma
: Bandhu mahto
Category: OTH
Date of Registration: 5/15/2016
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1247
:
S.No Name of Applicant Age Bank/Postoffice
1 Suresh pd. verma Male 45
2 Sangita devi Female 40 IDBI Bank


                  



S.No Name of Applicant
1 1094762 Sangita devi 06/12/2022~~19/12/2022~~14 12
2 1204869 27/12/2022~~02/01/2023~~7 6
3 1244224 03/01/2023~~09/01/2023~~7 6
4 1280470 10/01/2023~~16/01/2023~~7 6
5 1355620 17/01/2023~~30/01/2023~~14 12
6 1425265 31/01/2023~~13/02/2023~~14 12
7 1551025 17/02/2023~~23/02/2023~~7 6
8 1624508 28/02/2023~~06/03/2023~~7 6
9 1718288 14/03/2023~~27/03/2023~~14 12
10 36776 05/04/2023~~10/04/2023~~6 6
11 96939 12/04/2023~~24/04/2023~~13 12
12 234106 02/05/2023~~15/05/2023~~14 12
13 377200 23/05/2023~~29/05/2023~~7 6
14 560502 14/06/2023~~20/06/2023~~7 6
15 629204 22/06/2023~~26/06/2023~~5 5
16 673867 28/06/2023~~02/07/2023~~5 5
17 694950 03/07/2023~~09/07/2023~~7 6
18 748731 11/07/2023~~16/07/2023~~6 6
19 788023 18/07/2023~~24/07/2023~~7 6
20 904105 08/08/2023~~14/08/2023~~7 6
21 945794 17/08/2023~~22/08/2023~~6 6
22 967488 23/08/2023~~28/08/2023~~6 6
23 1099371 26/09/2023~~02/10/2023~~7 6
24 1136117 04/10/2023~~09/10/2023~~6 6
25 1277151 07/11/2023~~13/11/2023~~7 6
26 1349209 22/11/2023~~27/11/2023~~6 6
27 1374951 28/11/2023~~04/12/2023~~7 6
28 1446092 12/12/2023~~18/12/2023~~7 6


S.No Name of Applicant Work Name
1 1094762 Sangita devi 06/12/2022~~19/12/2022~~14 12 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)
2 1204869 27/12/2022~~02/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
3 1244224 03/01/2023~~09/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
4 1280470 10/01/2023~~16/01/2023~~7 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)
5 1355620 17/01/2023~~30/01/2023~~14 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
6 1425265 31/01/2023~~13/02/2023~~14 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
7 1551025 17/02/2023~~23/02/2023~~7 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
8 1624508 28/02/2023~~06/03/2023~~7 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
9 1718288 14/03/2023~~27/03/2023~~14 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
10 36776 05/04/2023~~10/04/2023~~6 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
11 96939 12/04/2023~~24/04/2023~~13 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
12 234106 02/05/2023~~15/05/2023~~14 12 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
13 377200 23/05/2023~~29/05/2023~~7 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
14 560502 14/06/2023~~20/06/2023~~7 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
15 629204 22/06/2023~~26/06/2023~~5 5 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
16 673867 28/06/2023~~02/07/2023~~5 5 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
17 694950 03/07/2023~~09/07/2023~~7 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
18 748731 11/07/2023~~16/07/2023~~6 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
19 788023 18/07/2023~~24/07/2023~~7 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
20 904105 08/08/2023~~14/08/2023~~7 6 SURESH KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012016/IF/7080901783662)
21 945794 17/08/2023~~22/08/2023~~6 6 SURESH KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012016/IF/7080901783662)
22 967488 23/08/2023~~28/08/2023~~6 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958)
23 1099371 26/09/2023~~02/10/2023~~7 6 GRAM PAHADPUR ME MANJU DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965414)
24 1136117 04/10/2023~~09/10/2023~~6 6 GRAM PAHADPUR ME SACHIN KUMAR KE JAMIN PAR TCB (3419012016/IF/7080902965426)
25 1277151 07/11/2023~~13/11/2023~~7 6 GRAM PAHADPUR ME SACHIN KUMAR KE JAMIN PAR TCB (3419012016/IF/7080902965426)
26 1349209 22/11/2023~~27/11/2023~~6 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
27 1374951 28/11/2023~~04/12/2023~~7 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)
28 1446092 12/12/2023~~18/12/2023~~7 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sangita devi 07/12/2022 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 35958 1422 0
2 Sangita devi 13/12/2022 6 Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713) 36771 1422 0
3 Sangita devi 04/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 39463 1422 0
4 Sangita devi 10/01/2023 6 Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338) 40006 1422 0
5 Sangita devi 18/01/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 42343 1422 0
6 Sangita devi 25/01/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 43284 1422 0
7 Sangita devi 31/01/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 44035 1422 0
8 Sangita devi 07/02/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 45354 1422 0
9 Sangita devi 01/03/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 49218 1422 0
10 Sangita devi 15/03/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 51101 1422 0
11 Sangita devi 21/03/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 51665 1422 0
Sub Total FY 2223 66 15642 0
12 Sangita devi 05/04/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 462 1422 0
13 Sangita devi 02/05/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 4719 1530 0
14 Sangita devi 09/05/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 4721 1530 0
15 Sangita devi 14/06/2023 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028) 11724 1530 0
16 Sangita devi 21/06/2023 5 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028) 13179 1275 0
17 Sangita devi 04/07/2023 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028) 15109 1530 0
18 Sangita devi 11/07/2023 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028) 16141 1530 0
19 Sangita devi 08/08/2023 6 SURESH KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012016/IF/7080901783662) 20152 1530 0
20 Sangita devi 17/08/2023 5 SURESH KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012016/IF/7080901783662) 21708 1275 0
21 Sangita devi 22/08/2023 6 SURESH KUMAR KE JAMIN PAR DOBHA (3419012016/IF/7080902479958) 22452 1530 0
22 Sangita devi 26/09/2023 6 GRAM PAHADPUR ME MANJU DEVI KE JAMIN PAR TCB (3419012016/IF/7080902965414) 27381 1530 0
23 Sangita devi 07/11/2023 6 GRAM PAHADPUR ME SACHIN KUMAR KE JAMIN PAR TCB (3419012016/IF/7080902965426) 33394 1530 0
24 Sangita devi 22/11/2023 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028) 34911 1530 0
25 Sangita devi 28/11/2023 6 MANJU KUMARI KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902540028) 35222 1530 0
Sub Total FY 2324 82 20802 0