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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/1678 Family Id: 1678
Name of Head of Household: Gudiya Devi
: Radhe prasad verma
Category: OTH
Date of Registration: 11/8/2020
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1678
:
S.No Name of Applicant Age Bank/Postoffice Worker Phtoto
1 Gudiya Devi Female 33 BANK OF INDIA Worker Photograph


                  


Select Finacial Year:


S.No Name of Applicant
1 568691 Gudiya Devi 25/06/2024~~01/07/2024~~7 7
2 595211 03/07/2024~~09/07/2024~~7 7
3 636392 10/07/2024~~16/07/2024~~7 7
4 780431 14/10/2024~~20/10/2024~~7 7
5 822558 21/10/2024~~27/10/2024~~7 7
6 870791 28/10/2024~~03/11/2024~~7 7
7 913565 05/11/2024~~11/11/2024~~7 7
8 947226 12/11/2024~~18/11/2024~~7 7
9 1005036 26/11/2024~~02/12/2024~~7 7
10 403876 26/05/2023~~01/06/2023~~7 6
11 462848 02/06/2023~~08/06/2023~~7 6
12 524879 09/06/2023~~15/06/2023~~7 6
13 574976 16/06/2023~~22/06/2023~~7 6
14 641661 24/06/2023~~30/06/2023~~7 6
15 948107 17/08/2023~~23/08/2023~~7 6
16 979799 24/08/2023~~30/08/2023~~7 6
17 1003597 01/09/2023~~07/09/2023~~7 6
18 1028518 08/09/2023~~14/09/2023~~7 6
19 1080180 21/09/2023~~04/10/2023~~14 12
20 1139848 05/10/2023~~11/10/2023~~7 6
21 1388832 30/11/2023~~06/12/2023~~7 6
22 1439052 11/12/2023~~17/12/2023~~7 6
23 1918140 17/03/2024~~23/03/2024~~7 7
24 1958056 24/03/2024~~30/03/2024~~7 7
25 376604 27/07/2022~~02/08/2022~~7 6
26 417585 05/08/2022~~11/08/2022~~7 6
27 749173 09/10/2022~~15/10/2022~~7 6
28 802924 18/10/2022~~24/10/2022~~7 6
29 1071932 03/12/2022~~09/12/2022~~7 6
30 1127015 12/12/2022~~18/12/2022~~7 6


S.No Name of Applicant Work Name
1 568691 Gudiya Devi 25/06/2024~~01/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
2 595211 03/07/2024~~09/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
3 636392 10/07/2024~~16/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
4 780431 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
5 822558 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
6 870791 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
7 913565 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
8 947226 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
9 1005036 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
10 403876 26/05/2023~~01/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
11 462848 02/06/2023~~08/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
12 524879 09/06/2023~~15/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
13 574976 16/06/2023~~22/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
14 641661 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
15 948107 17/08/2023~~23/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
16 979799 24/08/2023~~30/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
17 1003597 01/09/2023~~07/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
18 1028518 08/09/2023~~14/09/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
19 1080180 21/09/2023~~04/10/2023~~14 12 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
20 1139848 05/10/2023~~11/10/2023~~7 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667)
21 1388832 30/11/2023~~06/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
22 1439052 11/12/2023~~17/12/2023~~7 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
23 1918140 17/03/2024~~23/03/2024~~7 7 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
24 1958056 24/03/2024~~30/03/2024~~7 7 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
25 376604 27/07/2022~~02/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
26 417585 05/08/2022~~11/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
27 749173 09/10/2022~~15/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
28 802924 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
29 1071932 03/12/2022~~09/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
30 1127015 12/12/2022~~18/12/2022~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gudiya Devi 25/06/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 4662 1632 0
2 Gudiya Devi 02/07/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 4951 1632 0
3 Gudiya Devi 10/07/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 5340 1632 0
4 Gudiya Devi 14/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 6399 1632 0
5 Gudiya Devi 21/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 7010 1632 0
6 Gudiya Devi 28/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 7560 1632 0
7 Gudiya Devi 05/11/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 8106 1632 0
8 Gudiya Devi 12/11/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 8570 1632 0
Sub Total FY 2425 48 13056 0
9 Gudiya Devi 02/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 4358 1530 0
10 Gudiya Devi 09/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5348 1530 0
11 Gudiya Devi 16/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5997 1530 0
12 Gudiya Devi 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6891 1530 0
13 Gudiya Devi 17/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11244 1530 0
14 Gudiya Devi 24/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11659 1530 0
15 Gudiya Devi 01/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12071 1530 0
16 Gudiya Devi 08/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 12568 1530 0
17 Gudiya Devi 21/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13426 1530 0
18 Gudiya Devi 28/09/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 13428 1530 0
19 Gudiya Devi 05/10/2023 6 Gram karma me Golhaiya singha bhag -2 me Tcb nirman (3419003007/IF/7080902883667) 14614 1530 0
20 Gudiya Devi 30/11/2023 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 18609 1530 0
21 Gudiya Devi 11/12/2023 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 19144 1530 0
22 Gudiya Devi 17/03/2024 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 23199 1530 0
Sub Total FY 2324 84 21420 0
23 Gudiya Devi 27/07/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6416 1350 0
24 Gudiya Devi 05/08/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6883 1422 0
25 Gudiya Devi 09/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 11412 1422 0
26 Gudiya Devi 18/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 12253 1422 0
27 Gudiya Devi 03/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 15831 1422 0
28 Gudiya Devi 12/12/2022 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 16372 1422 0
Sub Total FY 2223 36 8460 0