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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-011-023-007/222 Family Id: 222
Name of Head of Household: Suresh Yadav
: Manoj Yadav
Category: OTH
Date of Registration: 5/2/2022
Address:
Villages:
Panchayat: NEKPURA
Block: Deori
District: GIRIDIH(JHARKHAND)
: NO Family Id: 222
:
S.No Name of Applicant Age Bank/Postoffice
1 Suresh Yadav Male 20 BANK OF INDIA


                  



S.No Name of Applicant
1 329264 Suresh Yadav 17/05/2023~~30/05/2023~~14 12
2 438258 31/05/2023~~13/06/2023~~14 12
3 556972 14/06/2023~~27/06/2023~~14 12
4 690314 02/07/2023~~15/07/2023~~14 12
5 817211 23/07/2023~~05/08/2023~~14 12
6 938016 15/08/2023~~28/08/2023~~14 12


S.No Name of Applicant Work Name
1 329264 Suresh Yadav 17/05/2023~~30/05/2023~~14 12 gram nekpura me khata no. plot no. me sinchai koop nirman. (3419011023/IF/7080902594683)
2 438258 31/05/2023~~13/06/2023~~14 12 gram nekpura me khata no. plot no. me sinchai koop nirman. (3419011023/IF/7080902594683)
3 556972 14/06/2023~~27/06/2023~~14 12 gram nekpura me khata no. plot no. me sinchai koop nirman. (3419011023/IF/7080902594683)
4 690314 02/07/2023~~15/07/2023~~14 12 gram nekpura me khata no. plot no. me sinchai koop nirman. (3419011023/IF/7080902594683)
5 817211 23/07/2023~~05/08/2023~~14 12 Sanjha Devi Pati Ashok Ray ke jamin par didi badi yojna (3419011023/IF/7080902428449)
6 938016 15/08/2023~~28/08/2023~~14 12 Puja Devi Pati Kishun Dev ke jamin par didi badi yojna (3419011023/IF/7080902467249)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Suresh Yadav 17/05/2023 6 gram nekpura me khata no. plot no. me sinchai koop nirman. (3419011023/IF/7080902594683) 5841 1530 0
2 Suresh Yadav 24/05/2023 6 gram nekpura me khata no. plot no. me sinchai koop nirman. (3419011023/IF/7080902594683) 5851 1530 0
3 Suresh Yadav 31/05/2023 6 gram nekpura me khata no. plot no. me sinchai koop nirman. (3419011023/IF/7080902594683) 9185 1530 0
4 Suresh Yadav 07/06/2023 6 gram nekpura me khata no. plot no. me sinchai koop nirman. (3419011023/IF/7080902594683) 9187 1530 0
5 Suresh Yadav 14/06/2023 6 gram nekpura me khata no. plot no. me sinchai koop nirman. (3419011023/IF/7080902594683) 12549 1530 0
6 Suresh Yadav 21/06/2023 6 gram nekpura me khata no. plot no. me sinchai koop nirman. (3419011023/IF/7080902594683) 12551 1530 0
7 Suresh Yadav 02/07/2023 6 gram nekpura me khata no. plot no. me sinchai koop nirman. (3419011023/IF/7080902594683) 15499 1530 0
8 Suresh Yadav 09/07/2023 6 gram nekpura me khata no. plot no. me sinchai koop nirman. (3419011023/IF/7080902594683) 15502 1530 0
9 Suresh Yadav 23/07/2023 6 Sanjha Devi Pati Ashok Ray ke jamin par didi badi yojna (3419011023/IF/7080902428449) 19297 1530 0
10 Suresh Yadav 30/07/2023 6 Sanjha Devi Pati Ashok Ray ke jamin par didi badi yojna (3419011023/IF/7080902428449) 19298 1530 0
11 Suresh Yadav 15/08/2023 6 Puja Devi Pati Kishun Dev ke jamin par didi badi yojna (3419011023/IF/7080902467249) 23283 1530 0
12 Suresh Yadav 22/08/2023 6 Puja Devi Pati Kishun Dev ke jamin par didi badi yojna (3419011023/IF/7080902467249) 23284 1530 0
Sub Total FY 2324 72 18360 0