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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-01-010-005-001/498 Family Id: 498
Name of Head of Household: PUJA DEVI
: BUDHU MANJHI
Category: ST
Date of Registration: 12/14/2021
Address:
Villages:
Panchayat: DOLAICHA
Block: LAPUNG
District: RANCHI(JHARKHAND)
: NO Family Id: 498
:
S.No Name of Applicant Age Bank/Postoffice
1 PUJA DEVI Female 24 State Bank of India


                  



S.No Name of Applicant
1 1169671 PUJA DEVI 29/12/2021~~11/01/2022~~14 12
2 1227956 13/01/2022~~26/01/2022~~14 12
3 1303264 03/02/2022~~16/02/2022~~14 12
4 1384319 24/02/2022~~09/03/2022~~14 12
5 67577 13/04/2022~~26/04/2022~~14 12
6 123173 28/04/2022~~11/05/2022~~14 12
7 198083 26/05/2022~~08/06/2022~~14 12
8 765572 26/11/2022~~09/12/2022~~14 12
9 950064 19/01/2023~~01/02/2023~~14 12
10 1021569 07/02/2023~~20/02/2023~~14 12
11 1093522 23/02/2023~~08/03/2023~~14 12
12 20372 06/04/2023~~19/04/2023~~14 12
13 70707 21/04/2023~~04/05/2023~~14 12
14 279677 09/06/2023~~22/06/2023~~14 12
15 388225 01/07/2023~~08/07/2023~~8 7
16 606094 24/08/2023~~06/09/2023~~14 12
17 699402 21/09/2023~~04/10/2023~~14 12
18 827871 29/10/2023~~04/11/2023~~7 6
19 852011 07/11/2023~~20/11/2023~~14 12
20 1130644 20/02/2024~~04/03/2024~~14 12
21 25590 03/04/2024~~09/04/2024~~7 7
22 64583 14/04/2024~~27/04/2024~~14 14
23 171915 08/05/2024~~21/05/2024~~14 14
24 284966 01/06/2024~~14/06/2024~~14 14
25 356930 16/06/2024~~29/06/2024~~14 14


S.No Name of Applicant Work Name
1 1169671 PUJA DEVI 29/12/2021~~11/01/2022~~14 12 20-21 Const. of Well 12x35 at Dolaicha Armalatdag (Ram Gope) (3401010005/IF/7080901626083)
2 1227956 13/01/2022~~26/01/2022~~14 12 20-21 Const. of Well 12x35 at Dolaicha Armalatdag (Ram Gope) (3401010005/IF/7080901626083)
3 1303264 03/02/2022~~16/02/2022~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha(TONTO MUNDA) (3401010005/IF/7080901629828)
4 1384319 24/02/2022~~09/03/2022~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha(TONTO MUNDA) (3401010005/IF/7080901629828)
5 67577 13/04/2022~~26/04/2022~~14 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha(TONTO MUNDA) (3401010005/IF/7080901629828)
6 123173 28/04/2022~~11/05/2022~~14 12 20-21 Const. of Well 12x35 at Dolaicha Armalatdag (Ram Gope) (3401010005/IF/7080901626083)
7 198083 26/05/2022~~08/06/2022~~14 12 20-21 Const. of Well 12x35 at Dolaicha,Armalatdag (Birsa Munda)) (3401010005/IF/7080901626073)
8 765572 26/11/2022~~09/12/2022~~14 12 20-21 Const. of Well 12x35 at Dolaicha Armalatdag (Ram Gope) (3401010005/IF/7080901626083)
9 950064 19/01/2023~~01/02/2023~~14 18 (Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Armalatdag, Dolaicha (ETWARI MUNDAIN)) (3401010005/IF/7080902181727)
10 1021569 07/02/2023~~20/02/2023~~14 12 (Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Armalatdag, Dolaicha (ETWARI MUNDAIN)) (3401010005/IF/7080902181727)
11 1093522 23/02/2023~~08/03/2023~~14 12 (Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Armalatdag, Dolaicha (ETWARI MUNDAIN)) (3401010005/IF/7080902181727)
12 20372 06/04/2023~~19/04/2023~~14 12 Fin. Yr.-2021-22 Const. of Well 12x35 at Dolaicha, Armalatdag ( Gangi mundain) (3401010005/IF/7080902177650)
13 70707 21/04/2023~~04/05/2023~~14 12 Fin. Yr.-2021-22 Const. of Well 12x35 at Dolaicha, Armalatdag ( Gangi mundain) (3401010005/IF/7080902177650)
14 279677 09/06/2023~~22/06/2023~~14 12 (Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Armalatdag, Dolaicha (ETWARI MUNDAIN)) (3401010005/IF/7080902181727)
15 388225 01/07/2023~~08/07/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127013396 (3401010005/IF/IAY/1753586)
16 606094 24/08/2023~~06/09/2023~~14 12 (Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Armalatdag, Dolaicha (ETWARI MUNDAIN)) (3401010005/IF/7080902181727)
17 699402 21/09/2023~~04/10/2023~~14 12 20-21 Sanicharwa Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517910)
18 827871 29/10/2023~~04/11/2023~~7 6 20-21 Sanicharwa Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517910)
19 852011 07/11/2023~~20/11/2023~~14 12 20-21 Sanicharwa Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517910)
20 1130644 20/02/2024~~04/03/2024~~14 12 20-21 Sanicharwa Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517910)
21 25590 03/04/2024~~09/04/2024~~7 7 23-24 BSKSY Armalatdag Gram me DUMAN DEVI W/O INDRRAM GOPE ke jamin par Sichai koop nirman (3401010005/IF/7080903055039)
22 64583 14/04/2024~~27/04/2024~~14 14 23-24 BSKSY Armalatdag Gram me DUMAN DEVI W/O INDRRAM GOPE ke jamin par Sichai koop nirman (3401010005/IF/7080903055039)
23 171915 08/05/2024~~21/05/2024~~14 14 23-24 BSKSY Armalatdag Gram me DUMAN DEVI W/O INDRRAM GOPE ke jamin par Sichai koop nirman (3401010005/IF/7080903055039)
24 284966 01/06/2024~~14/06/2024~~14 14 23-24 BSKSY Armalatdag Gram me DUMAN DEVI W/O INDRRAM GOPE ke jamin par Sichai koop nirman (3401010005/IF/7080903055039)
25 356930 16/06/2024~~29/06/2024~~14 14 23-24 BSKSY Dimba Gram me BARJU MUNDA S/O JADWA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903078477)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUJA DEVI 13/01/2022 12 20-21 Const. of Well 12x35 at Dolaicha Armalatdag (Ram Gope) (3401010005/IF/7080901626083) 8479 2700 0
2 PUJA DEVI 03/02/2022 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha(TONTO MUNDA) (3401010005/IF/7080901629828) 9391 2700 0
3 PUJA DEVI 24/02/2022 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha(TONTO MUNDA) (3401010005/IF/7080901629828) 9887 2700 0
Sub Total FY 2122 36 8100 0
4 PUJA DEVI 13/04/2022 12 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha(TONTO MUNDA) (3401010005/IF/7080901629828) 641 2700 0
5 PUJA DEVI 28/04/2022 12 20-21 Const. of Well 12x35 at Dolaicha Armalatdag (Ram Gope) (3401010005/IF/7080901626083) 1129 2700 0
6 PUJA DEVI 19/01/2023 12 (Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Armalatdag, Dolaicha (ETWARI MUNDAIN)) (3401010005/IF/7080902181727) 7256 2844 0
7 PUJA DEVI 07/02/2023 12 (Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Armalatdag, Dolaicha (ETWARI MUNDAIN)) (3401010005/IF/7080902181727) 8165 2844 0
8 PUJA DEVI 23/02/2023 12 (Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Armalatdag, Dolaicha (ETWARI MUNDAIN)) (3401010005/IF/7080902181727) 8760 2844 0
Sub Total FY 2223 60 13932 0
9 PUJA DEVI 06/04/2023 12 Fin. Yr.-2021-22 Const. of Well 12x35 at Dolaicha, Armalatdag ( Gangi mundain) (3401010005/IF/7080902177650) 131 3060 0
10 PUJA DEVI 21/04/2023 12 Fin. Yr.-2021-22 Const. of Well 12x35 at Dolaicha, Armalatdag ( Gangi mundain) (3401010005/IF/7080902177650) 501 3060 0
11 PUJA DEVI 09/06/2023 6 (Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Armalatdag, Dolaicha (ETWARI MUNDAIN)) (3401010005/IF/7080902181727) 1617 1530 0
12 PUJA DEVI 01/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH127013396 (3401010005/IF/IAY/1753586) 2769 1785 0
13 PUJA DEVI 24/08/2023 12 (Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Armalatdag, Dolaicha (ETWARI MUNDAIN)) (3401010005/IF/7080902181727) 4308 3060 0
14 PUJA DEVI 21/09/2023 12 20-21 Sanicharwa Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517910) 4707 3060 0
15 PUJA DEVI 29/10/2023 6 20-21 Sanicharwa Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517910) 5293 1530 0
16 PUJA DEVI 20/02/2024 12 20-21 Sanicharwa Munda Ke Jamin Par Dobha 60x60x10 Dolaicha Armalatdag (3401010005/IF/7080901517910) 6404 3060 0
Sub Total FY 2324 79 20145 0
17 PUJA DEVI 03/04/2024 6 23-24 BSKSY Armalatdag Gram me DUMAN DEVI W/O INDRRAM GOPE ke jamin par Sichai koop nirman (3401010005/IF/7080903055039) 167 1632 0
18 PUJA DEVI 14/04/2024 12 23-24 BSKSY Armalatdag Gram me DUMAN DEVI W/O INDRRAM GOPE ke jamin par Sichai koop nirman (3401010005/IF/7080903055039) 296 3264 0
19 PUJA DEVI 08/05/2024 12 23-24 BSKSY Armalatdag Gram me DUMAN DEVI W/O INDRRAM GOPE ke jamin par Sichai koop nirman (3401010005/IF/7080903055039) 741 3264 0
20 PUJA DEVI 01/06/2024 12 23-24 BSKSY Armalatdag Gram me DUMAN DEVI W/O INDRRAM GOPE ke jamin par Sichai koop nirman (3401010005/IF/7080903055039) 1135 3264 0
Sub Total FY 2425 42 11424 0