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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/792 Family Id: 792
Name of Head of Household: Basanti devi
: Kunjo Mahto
Category: OTH
Date of Registration: 3/15/2012
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family Id: 792
:
S.No Name of Applicant Age Bank/Postoffice Worker Phtoto
1 Basanti devi Female 35 BANK OF INDIA Worker Photograph
2 Kunjo Mahto Male 38 Worker Photograph
3 Kunajo Mahto Male 29 Worker Photograph
4 Manju Devi Female 27 BANK OF INDIA Worker Photograph


                  


Select Finacial Year:


S.No Name of Applicant
1 841427 Manju Devi 30/06/2025~~06/07/2025~~7 7
2 883054 07/07/2025~~13/07/2025~~7 7
3 947548 15/07/2025~~21/07/2025~~7 7
4 1078248 11/08/2025~~17/08/2025~~7 7
5 1114470 18/08/2025~~24/08/2025~~7 7
6 1154040 25/08/2025~~31/08/2025~~7 7
7 1268935 15/09/2025~~21/09/2025~~7 7
8 1809857 29/12/2025~~04/01/2026~~7 7
9 1862443 05/01/2026~~11/01/2026~~7 7
10 1915137 12/01/2026~~18/01/2026~~7 7
11 1959500 19/01/2026~~25/01/2026~~7 7
12 568697 25/06/2024~~01/07/2024~~7 7
13 595217 03/07/2024~~09/07/2024~~7 7
14 780447 14/10/2024~~20/10/2024~~7 7
15 822567 21/10/2024~~27/10/2024~~7 7
16 870807 28/10/2024~~03/11/2024~~7 7
17 913894 05/11/2024~~11/11/2024~~7 7
18 947241 12/11/2024~~18/11/2024~~7 7
19 1005055 26/11/2024~~02/12/2024~~7 7
20 21869 03/04/2023~~09/04/2023~~7 6
21 92813 11/04/2023~~17/04/2023~~7 6
22 145535 19/04/2023~~25/04/2023~~7 6
23 403867 26/05/2023~~01/06/2023~~7 6
24 462865 02/06/2023~~08/06/2023~~7 6
25 524924 09/06/2023~~15/06/2023~~7 6
26 575060 16/06/2023~~22/06/2023~~7 6
27 641716 24/06/2023~~30/06/2023~~7 6
28 948173 17/08/2023~~23/08/2023~~7 6
29 979812 24/08/2023~~30/08/2023~~7 6
30 1003610 01/09/2023~~07/09/2023~~7 6
31 1028502 08/09/2023~~14/09/2023~~7 6
32 1090107 25/09/2023~~01/10/2023~~7 6
33 1918145 17/03/2024~~23/03/2024~~7 7
34 1958066 24/03/2024~~30/03/2024~~7 7
35 376606 27/07/2022~~02/08/2022~~7 6
36 417603 05/08/2022~~11/08/2022~~7 6
37 749202 09/10/2022~~15/10/2022~~7 6
38 803003 18/10/2022~~24/10/2022~~7 6
39 1079869 04/12/2022~~10/12/2022~~7 6


S.No Name of Applicant Work Name
1 841427 Manju Devi 30/06/2025~~06/07/2025~~7 14 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
2 883054 07/07/2025~~13/07/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
3 947548 15/07/2025~~21/07/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
4 1078248 11/08/2025~~17/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
5 1114470 18/08/2025~~24/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
6 1154040 25/08/2025~~31/08/2025~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
7 1268935 15/09/2025~~21/09/2025~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
8 1809857 29/12/2025~~04/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
9 1862443 05/01/2026~~11/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
10 1915137 12/01/2026~~18/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
11 1959500 19/01/2026~~25/01/2026~~7 7 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)
12 568697 25/06/2024~~01/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
13 595217 03/07/2024~~09/07/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
14 780447 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
15 822567 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
16 870807 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
17 913894 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
18 947241 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
19 1005055 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186)
20 21869 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
21 92813 11/04/2023~~17/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
22 145535 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
23 403867 26/05/2023~~01/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
24 462865 02/06/2023~~08/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
25 524924 09/06/2023~~15/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
26 575060 16/06/2023~~22/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
27 641716 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
28 948173 17/08/2023~~23/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
29 979812 24/08/2023~~30/08/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
30 1003610 01/09/2023~~07/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
31 1028502 08/09/2023~~14/09/2023~~7 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648)
32 1090107 25/09/2023~~01/10/2023~~7 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611)
33 1918145 17/03/2024~~23/03/2024~~7 7 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
34 1958066 24/03/2024~~30/03/2024~~7 7 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051)
35 376606 27/07/2022~~02/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
36 417603 05/08/2022~~11/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
37 749202 09/10/2022~~15/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
38 803003 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
39 1079869 04/12/2022~~10/12/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manju Devi 30/06/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 13862 1692 0
2 Manju Devi 07/07/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 15336 1692 0
3 Manju Devi 15/07/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 16756 1692 0
4 Manju Devi 11/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 19932 1692 0
5 Manju Devi 18/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 21248 1692 0
6 Manju Devi 25/08/2025 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 22991 1692 0
7 Manju Devi 29/12/2025 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 39053 1692 0
8 Manju Devi 05/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 40014 1692 0
9 Manju Devi 12/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41139 1692 0
10 Manju Devi 19/01/2026 6 Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985) 41855 1692 0
Sub Total FY 2526 60 16920 0
11 Manju Devi 25/06/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 4662 1632 0
12 Manju Devi 02/07/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 4951 1632 0
13 Manju Devi 14/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 6399 1632 0
14 Manju Devi 21/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 7010 1632 0
15 Manju Devi 28/10/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 7560 1632 0
16 Manju Devi 05/11/2024 6 GRAM CHARGO ME GITA DEVI KE JAMIN PER BIRSA HARIT AAM BAGWANI YOJNA (3419003007/IF/7080903362186) 8106 1632 0
17 Manju 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 42 11424 0
18 Manju Devi 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 205 1530 0
19 Manju Devi 18/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1349 1530 0
20 Manju Devi 26/05/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 3374 1530 0
21 Manju Devi 02/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 4359 1530 0
22 Manju Devi 09/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5349 1530 0
23 Manju Devi 16/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 5998 1530 0
24 Manju Devi 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6892 1530 0
25 Manju Devi 17/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11245 1530 0
26 Manju Devi 24/08/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 11660 1530 0
27 Manju Devi 01/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12074 1530 0
28 Manju Devi 08/09/2023 6 Gram karma me Golhaiya singha ke bhag -1 me Tcb nirman (3419003007/IF/7080902883648) 12567 1530 0
29 Manju Devi 25/09/2023 6 Gram karma me Asha devi ke jamin par Tcb nirman (3419003007/IF/7080902883611) 13617 1530 0
30 Manju Devi 17/03/2024 6 Gram karma me gunjan gupta ke jamin par tcb nirma (3419003007/IF/7080903069051) 23200 1530 0
Sub Total FY 2324 78 19890 0
31 Manju Devi 27/07/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6417 1350 0
32 Manju Devi 05/08/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 6884 1422 0
33 Manju Devi 09/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 11412 1422 0
34 Manju Devi 18/10/2022 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628) 12254 1422 0
Sub Total FY 2223 24 5616 0