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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/1917 Family Id: 1917
Name of Head of Household: Champa Devi
: Avinash Kumar Verma
Category: OTH
Date of Registration: 10/10/2022
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1917
:
S.No Name of Applicant Age Bank/Postoffice
1 Champa Devi Female 25 BANK OF INDIA


                  



S.No Name of Applicant
1 898865 Champa Devi 03/11/2022~~09/11/2022~~7 6
2 927056 10/11/2022~~16/11/2022~~7 6
3 989369 18/11/2022~~24/11/2022~~7 6
4 1038171 26/11/2022~~02/12/2022~~7 6
5 1080108 04/12/2022~~10/12/2022~~7 6
6 1157724 19/12/2022~~25/12/2022~~7 6
7 1213019 28/12/2022~~03/01/2023~~7 6
8 1334688 15/01/2023~~21/01/2023~~7 6
9 1388232 23/01/2023~~29/01/2023~~7 6
10 1511579 13/02/2023~~19/02/2023~~7 6
11 1726572 15/03/2023~~21/03/2023~~7 6
12 1757686 22/03/2023~~28/03/2023~~7 6
13 5835 01/04/2023~~07/04/2023~~7 6
14 84179 11/04/2023~~17/04/2023~~7 6
15 132653 18/04/2023~~24/04/2023~~7 6
16 300580 13/05/2023~~19/05/2023~~7 6
17 490401 06/06/2023~~12/06/2023~~7 6
18 555764 14/06/2023~~20/06/2023~~7 6
19 596308 22/06/2023~~28/06/2023~~7 6
20 674008 29/06/2023~~05/07/2023~~7 6
21 1109218 28/09/2023~~04/10/2023~~7 6
22 1143270 05/10/2023~~11/10/2023~~7 6
23 1177752 12/10/2023~~18/10/2023~~7 6
24 1290599 11/11/2023~~17/11/2023~~7 6
25 1717039 07/02/2024~~13/02/2024~~7 6
26 1761848 16/02/2024~~22/02/2024~~7 6
27 1796649 23/02/2024~~29/02/2024~~7 7
28 1829720 01/03/2024~~07/03/2024~~7 7
29 1873299 10/03/2024~~16/03/2024~~7 7
30 134152 21/04/2024~~27/04/2024~~7 7
31 188165 29/04/2024~~05/05/2024~~7 7
32 229158 06/05/2024~~12/05/2024~~7 7
33 412226 02/06/2024~~08/06/2024~~7 7
34 516338 15/06/2024~~21/06/2024~~7 7


S.No Name of Applicant Work Name
1 898865 Champa Devi 03/11/2022~~09/11/2022~~7 6 gram guraha ke bisoban me tcb nirman (3419003007/IF/7080902336230)
2 927056 10/11/2022~~16/11/2022~~7 6 gram guraha ke bijoban tand 5 me tcb nirman (3419003007/IF/7080902336209)
3 989369 18/11/2022~~24/11/2022~~7 6 gram guraha ke dumarjor tand 25 me tcb nirman (3419003007/IF/7080902338708)
4 1038171 26/11/2022~~02/12/2022~~7 6 gram guraha ke bisoban me tcb nirman (3419003007/IF/7080902336230)
5 1080108 04/12/2022~~10/12/2022~~7 6 Gurha me mal khet ke Upar Tand ke bhag -4 me TCB Nirman (3419003007/IF/7080902416320)
6 1157724 19/12/2022~~25/12/2022~~7 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781)
7 1213019 28/12/2022~~03/01/2023~~7 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781)
8 1334688 15/01/2023~~21/01/2023~~7 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781)
9 1388232 23/01/2023~~29/01/2023~~7 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781)
10 1511579 13/02/2023~~19/02/2023~~7 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463)
11 1726572 15/03/2023~~21/03/2023~~7 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463)
12 1757686 22/03/2023~~28/03/2023~~7 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463)
13 5835 01/04/2023~~07/04/2023~~7 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463)
14 84179 11/04/2023~~17/04/2023~~7 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463)
15 132653 18/04/2023~~24/04/2023~~7 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463)
16 300580 13/05/2023~~19/05/2023~~7 6 GRAM GURHA ME CHAMPA DEVI KE JAMIN PER DIDI BADI (3419003007/IF/7080901530149)
17 490401 06/06/2023~~12/06/2023~~7 6 gram krma ke tilaiya gadha me dobha nirman (3419003007/IF/7080902472489)
18 555764 14/06/2023~~20/06/2023~~7 6 gram krma ke tilaiya gadha me dobha nirman (3419003007/IF/7080902472489)
19 596308 22/06/2023~~28/06/2023~~7 6 Gram gurha me Dewanti Devi/chandarashekhar Verma ke jamin par Dobha nirman (3419003007/IF/7080902590743)
20 674008 29/06/2023~~05/07/2023~~7 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463)
21 1109218 28/09/2023~~04/10/2023~~7 6 Gram gurha me Avinash kr Verma ke jamin par Tcb nirman (3419003007/IF/7080902966028)
22 1143270 05/10/2023~~11/10/2023~~7 6 Gram gurha me Avinash kr Verma ke jamin par Tcb nirman (3419003007/IF/7080902966028)
23 1177752 12/10/2023~~18/10/2023~~7 6 Gram gurha me Avinash kr Verma ke jamin par Tcb nirman (3419003007/IF/7080902966028)
24 1290599 11/11/2023~~17/11/2023~~7 6 Gram gurha me Avinash kr Verma ke jamin par Tcb nirman (3419003007/IF/7080902966028)
25 1717039 07/02/2024~~13/02/2024~~7 6 GRAM GURAHA ME SHAMLAL MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903090063)
26 1761848 16/02/2024~~22/02/2024~~7 6 GRAM GURAHA ME SHAMLAL MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903090063)
27 1796649 23/02/2024~~29/02/2024~~7 7 GRAM GURAHA ME SHAMLAL MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903090063)
28 1829720 01/03/2024~~07/03/2024~~7 7 GRAM GURAHA ME PRAVEEN KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003541)
29 1873299 10/03/2024~~16/03/2024~~7 7 GRAM GURAHA ME SHAMLAL MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903090063)
30 134152 21/04/2024~~27/04/2024~~7 7 GRAM GURAHA ME SHAMLAL MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903090063)
31 188165 29/04/2024~~05/05/2024~~7 7 GRAM GURAHA ME SHAMLAL MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903090063)
32 229158 06/05/2024~~12/05/2024~~7 7 GRAM GURAHA ME SHAMLAL MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903090063)
33 412226 02/06/2024~~08/06/2024~~7 7 GRAM GURAH ME DEWRIKA MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080306)
34 516338 15/06/2024~~21/06/2024~~7 7 Garm Gurha Me Mahesh Mahto Ke Jamin Par Dobha Nirman (3419003007/IF/7080902688631)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Champa Devi 10/11/2022 6 gram guraha ke bijoban tand 5 me tcb nirman (3419003007/IF/7080902336209) 14140 1422 0
2 Champa Devi 18/11/2022 6 gram guraha ke dumarjor tand 25 me tcb nirman (3419003007/IF/7080902338708) 14942 1422 0
3 Champa Devi 26/11/2022 6 gram guraha ke bisoban me tcb nirman (3419003007/IF/7080902336230) 15495 1422 0
4 Champa Devi 04/12/2022 6 Gurha me mal khet ke Upar Tand ke bhag -4 me TCB Nirman (3419003007/IF/7080902416320) 15946 1422 0
5 Champa Devi 19/12/2022 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781) 16561 1422 0
6 Champa Devi 28/12/2022 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781) 16968 1422 0
7 Champa Devi 15/01/2023 6 Gurha me Yashoda Devi ke Belatand me TCB Nirman (3419003007/IF/7080902402781) 18565 1422 0
8 Champa Devi 11/02/2023 5 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463) 20525 1185 0
9 Champa Devi 15/03/2023 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463) 22401 1422 0
10 Champa Devi 22/03/2023 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463) 22701 1422 0
Sub Total FY 2223 59 13983 0
11 Champa Devi 01/04/2023 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463) 103 1530 0
12 Champa Devi 11/04/2023 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463) 750 1530 0
13 Champa Devi 18/04/2023 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463) 1247 1530 0
14 Champa Devi 13/05/2023 6 GRAM GURHA ME CHAMPA DEVI KE JAMIN PER DIDI BADI (3419003007/IF/7080901530149) 2424 1530 0
15 Champa Devi 06/06/2023 6 gram krma ke tilaiya gadha me dobha nirman (3419003007/IF/7080902472489) 4748 1530 0
16 Champa Devi 13/06/2023 6 gram krma ke tilaiya gadha me dobha nirman (3419003007/IF/7080902472489) 5853 1530 0
17 Champa Devi 22/06/2023 6 Gram gurha me Dewanti Devi/chandarashekhar Verma ke jamin par Dobha nirman (3419003007/IF/7080902590743) 6338 1530 0
18 Champa Devi 29/06/2023 6 GRAM GURHA ME MALTI DEVI KE JAMIN PAR DOBHA NIRMAN (3419003007/IF/7080902500463) 7302 1530 0
19 Champa Devi 28/09/2023 6 Gram gurha me Avinash kr Verma ke jamin par Tcb nirman (3419003007/IF/7080902966028) 13888 1530 0
20 Champa Devi 05/10/2023 6 Gram gurha me Avinash kr Verma ke jamin par Tcb nirman (3419003007/IF/7080902966028) 14666 1530 0
21 Champa Devi 12/10/2023 6 Gram gurha me Avinash kr Verma ke jamin par Tcb nirman (3419003007/IF/7080902966028) 15349 1530 0
22 Champa Devi 07/02/2024 6 GRAM GURAHA ME SHAMLAL MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903090063) 21241 1530 0
23 Champa Devi 16/02/2024 6 GRAM GURAHA ME SHAMLAL MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903090063) 21595 1530 0
24 Champa Devi 01/03/2024 6 GRAM GURAHA ME PRAVEEN KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903003541) 22275 1530 0
25 Champa Devi 10/03/2024 6 GRAM GURAHA ME SHAMLAL MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903090063) 22732 1530 0
Sub Total FY 2324 90 22950 0
26 Champa Devi 21/04/2024 6 GRAM GURAHA ME SHAMLAL MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903090063) 1089 1632 0
27 Champa Devi 29/04/2024 6 GRAM GURAHA ME SHAMLAL MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903090063) 1422 1632 0
28 Champa Devi 02/06/2024 6 GRAM GURAH ME DEWRIKA MAHTO KE JAMIN PER BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080903080306) 3025 1632 0
Sub Total FY 2425 18 4896 0