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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-003/1726 Family Id: 1726
Name of Head of Household: Reeta Kumari
: Pawan Kumar Yadav
Category: OTH
Date of Registration: 3/8/2021
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1726
:
S.No Name of Applicant Age Bank/Postoffice Worker Phtoto
1 Reeta Kumari Female 23 BANK OF INDIA Worker Photograph


                  


Select Finacial Year:


S.No Name of Applicant
1 31032 Reeta Kumari 04/04/2024~~10/04/2024~~7 7
2 552560 23/06/2024~~29/06/2024~~7 7
3 627885 08/07/2024~~14/07/2024~~7 7
4 1526495 16/02/2025~~22/02/2025~~7 7
5 1029 01/04/2023~~07/04/2023~~7 6
6 52302 08/04/2023~~14/04/2023~~7 6
7 115444 15/04/2023~~21/04/2023~~7 6
8 167377 22/04/2023~~28/04/2023~~7 6
9 217389 30/04/2023~~06/05/2023~~7 6
10 334565 17/05/2023~~23/05/2023~~7 6
11 381210 24/05/2023~~30/05/2023~~7 6
12 551922 14/06/2023~~20/06/2023~~7 6
13 399095 26/06/2023~~02/07/2023~~7 6
14 839594 26/07/2023~~01/08/2023~~7 6
15 928529 13/08/2023~~19/08/2023~~7 6
16 1160854 10/10/2023~~16/10/2023~~7 6
17 1364560 25/11/2023~~01/12/2023~~7 6
18 1394732 02/12/2023~~08/12/2023~~7 6
19 1499832 24/12/2023~~30/12/2023~~7 6
20 1560519 05/01/2024~~11/01/2024~~7 6
21 14644 05/04/2022~~11/04/2022~~7 6
22 159862 26/05/2022~~01/06/2022~~7 6
23 206760 10/06/2022~~16/06/2022~~7 6
24 232228 17/06/2022~~23/06/2022~~7 6
25 257293 24/06/2022~~30/06/2022~~7 6
26 284326 04/07/2022~~10/07/2022~~7 6
27 325682 16/07/2022~~22/07/2022~~7 6
28 356731 23/07/2022~~29/07/2022~~7 6
29 384432 30/07/2022~~05/08/2022~~7 6
30 441266 10/08/2022~~16/08/2022~~7 6
31 463018 17/08/2022~~23/08/2022~~7 6
32 514785 26/08/2022~~01/09/2022~~7 6
33 594791 11/09/2022~~17/09/2022~~7 6
34 629477 18/09/2022~~24/09/2022~~7 6
35 682331 27/09/2022~~03/10/2022~~7 6
36 734125 06/10/2022~~12/10/2022~~7 6
37 791622 17/10/2022~~23/10/2022~~7 6


S.No Name of Applicant Work Name
1 31032 Reeta Kumari 04/04/2024~~10/04/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
2 552560 23/06/2024~~29/06/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
3 627885 08/07/2024~~14/07/2024~~7 7 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920)
4 1526495 16/02/2025~~22/02/2025~~7 7 dhudhayano me Banshi yadav khet se Ganesh Mahto khet tak Nala Jirnodhar (3419003007/IC/7080901192088)
5 1029 01/04/2023~~07/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
6 52302 08/04/2023~~14/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
7 115444 15/04/2023~~21/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
8 167377 22/04/2023~~28/04/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
9 217389 30/04/2023~~06/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
10 334565 17/05/2023~~23/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
11 381210 24/05/2023~~30/05/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
12 399095 02/06/2023~~08/06/2023~~7 6 gram dudhiyano me rita kumari ke jamin per didi badi nirman (3419003007/IF/7080902351045)
13 551922 14/06/2023~~20/06/2023~~7 6 Gram Dudhiyano me Dilip Kumar Yadav ke jamin par dobha nirman (3419003007/IF/7080902528504)
14 839594 26/07/2023~~01/08/2023~~7 6 gram dudhiyano me rita kumari ke jamin per didi badi nirman (3419003007/IF/7080902351045)
15 928529 13/08/2023~~19/08/2023~~7 6 gram dudhiyano me madhuri ke jamin per didi badi (3419003007/IF/7080902824001)
16 1160854 10/10/2023~~16/10/2023~~7 6 gram dudhiyano me koushliy devi ke jamin per didi badi (3419003007/IF/7080902823911)
17 1364560 25/11/2023~~01/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
18 1394732 02/12/2023~~08/12/2023~~7 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)
19 1499832 24/12/2023~~30/12/2023~~7 6 gram dudhiyano me rita kumari ke jamin per didi badi nirman (3419003007/IF/7080902351045)
20 1560519 05/01/2024~~11/01/2024~~7 6 gram dudhiyano me koushliy devi ke jamin per didi badi (3419003007/IF/7080902823911)
21 14644 05/04/2022~~11/04/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
22 159862 26/05/2022~~01/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
23 206760 10/06/2022~~16/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
24 232228 17/06/2022~~23/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
25 257293 24/06/2022~~30/06/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
26 284326 04/07/2022~~10/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
27 325682 16/07/2022~~22/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
28 356731 23/07/2022~~29/07/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
29 384432 30/07/2022~~05/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
30 441266 10/08/2022~~16/08/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
31 463018 17/08/2022~~23/08/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
32 514785 26/08/2022~~01/09/2022~~7 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388)
33 594791 11/09/2022~~17/09/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
34 629477 18/09/2022~~24/09/2022~~7 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235)
35 682331 27/09/2022~~03/10/2022~~7 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773)
36 734125 06/10/2022~~12/10/2022~~7 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467)
37 791622 17/10/2022~~23/10/2022~~7 6 SARSWATI DEVI KE JAMIN NIRMAN PER DOBH (3419003007/IF/7080901292695)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Reeta Kumari 04/04/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 353 1632 0
2 Reeta Kumari 23/06/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 4457 1632 0
3 Reeta Kumari 08/07/2024 6 GRAM DUDHIYANO ME ALAM ANSARI KE JAMIN PAR BIRSA SAMVARDHAN KUP NIRMAN (3419003007/IF/7080902879920) 5240 1632 0
Sub Total FY 2425 18 4896 0
4 Reeta Kumari 01/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 8 1530 0
5 Reeta Kumari 08/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 402 1530 0
6 Reeta Kumari 15/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1155 1530 0
7 Reeta Kumari 22/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1451 1530 0
8 Reeta Kumari 30/04/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 1782 1530 0
9 Reeta Kumari 17/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 2661 1530 0
10 Reeta Kumari 24/05/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 3122 1530 0
11 Reeta Kumari 02/06/2023 6 gram dudhiyano me rita kumari ke jamin per didi badi nirman (3419003007/IF/7080902351045) 4252 1530 0
12 Reeta Kumari 14/06/2023 6 Gram Dudhiyano me Dilip Kumar Yadav ke jamin par dobha nirman (3419003007/IF/7080902528504) 5586 1530 0
13 Reeta Kumari 26/07/2023 6 gram dudhiyano me rita kumari ke jamin per didi badi nirman (3419003007/IF/7080902351045) 9841 1530 0
14 Reeta Kumari 13/08/2023 6 gram dudhiyano me madhuri ke jamin per didi badi (3419003007/IF/7080902824001) 11065 1530 0
15 Reeta Kumari 25/11/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18363 1530 0
16 Reeta Kumari 02/12/2023 6 demba ke uper tand me dobha nirman (3419003007/IF/7080902424338) 18673 1530 0
17 Reeta Kumari 24/12/2023 6 gram dudhiyano me rita kumari ke jamin per didi badi nirman (3419003007/IF/7080902351045) 19593 1530 0
18 Reeta Kumari 05/01/2024 6 gram dudhiyano me koushliy devi ke jamin per didi badi (3419003007/IF/7080902823911) 19930 1530 0
Sub Total FY 2324 90 22950 0
19 Reeta Kumari 27/05/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 3040 1350 0
20 Reeta Kumari 17/06/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4031 1350 0
21 Reeta Kumari 24/06/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4434 1350 0
22 Reeta Kumari 04/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 4961 1350 0
23 Reeta Kumari 16/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 5734 1350 0
24 Reeta Kumari 23/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6173 1350 0
25 Reeta Kumari 30/07/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 6495 1422 0
26 Reeta Kumari 10/08/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 7179 1422 0
27 Reeta Kumari 17/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 7492 1422 0
28 Reeta Kumari 26/08/2022 6 Sachin Yadav ke Jamin per TCb Nirman (3419003007/IF/7080901992388) 8091 1422 0
29 Reeta Kumari 11/09/2022 6 Dudhiyano me Demba ke Bagal Tand me TCB Nirman (3419003007/IF/7080902309773) 9248 1422 0
30 Reeta Kumari 18/09/2022 6 Dudhiyano me Banwari Yadav ke Jamin par TCB Nirman (3419003007/IF/7080902288235) 9616 1422 0
31 Reeta Kumari 06/10/2022 6 Basudeo Mahto ke jamin per Talab Nirman (3419003007/IF/7080902060467) 11082 1422 0
32 Reeta Kumari 17/10/2022 6 SARSWATI DEVI KE JAMIN NIRMAN PER DOBH (3419003007/IF/7080901292695) 12125 1422 0
Sub Total FY 2223 84 19476 0