Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-004/1050 Family Id: 1050
Name of Head of Household: Toto Prasad Verma
: Gyanchand Mahto
Category: OTH
Date of Registration: 9/1/2015
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
: NO Family Id: 1050
:
S.No Name of Applicant Age Bank/Postoffice
1 Toto Prasad Verma Male 36
2 Ojhola Devi Female 27 BANK OF INDIA
3 Shayamlal pr Verma Female 26
4 Gondiya devi Female 26


                  



S.No Name of Applicant
1 616027 Ojhola Devi 26/08/2020~~01/09/2020~~7 6
2 2320382 05/03/2021~~16/03/2021~~12 11
3 60779 06/04/2021~~12/04/2021~~7 6
4 2023806 02/03/2022~~08/03/2022~~7 6
5 2060774 09/03/2022~~15/03/2022~~7 6
6 2093295 18/03/2022~~24/03/2022~~7 6
7 15560 05/04/2022~~11/04/2022~~7 6
8 64972 12/04/2022~~18/04/2022~~7 6
9 96833 19/04/2022~~25/04/2022~~7 6
10 125973 01/05/2022~~07/05/2022~~7 6
11 138402 09/05/2022~~15/05/2022~~7 6
12 150086 18/05/2022~~24/05/2022~~7 6
13 158779 26/05/2022~~01/06/2022~~7 6
14 660507 20/09/2022~~26/09/2022~~7 6
15 701673 27/09/2022~~03/10/2022~~7 6
16 732539 06/10/2022~~12/10/2022~~7 6
17 788834 15/10/2022~~21/10/2022~~7 6
18 825984 22/10/2022~~28/10/2022~~7 6
19 865705 29/10/2022~~04/11/2022~~7 6
20 914482 06/11/2022~~12/11/2022~~7 6
21 949013 13/11/2022~~19/11/2022~~7 6
22 1003097 21/11/2022~~27/11/2022~~7 6
23 1217210 29/12/2022~~04/01/2023~~7 6
24 5773 01/04/2023~~07/04/2023~~7 6
25 132448 17/04/2023~~23/04/2023~~7 6
26 190813 25/04/2023~~01/05/2023~~7 6
27 226877 02/05/2023~~08/05/2023~~7 6
28 413954 28/05/2023~~03/06/2023~~7 6
29 986611 27/08/2023~~02/09/2023~~7 6
30 1019217 05/09/2023~~11/09/2023~~7 6
31 1057391 15/09/2023~~21/09/2023~~7 6
32 1087799 23/09/2023~~29/09/2023~~7 6
33 1109565 30/09/2023~~06/10/2023~~7 6
34 1143318 07/10/2023~~13/10/2023~~7 6
35 1178087 14/10/2023~~20/10/2023~~7 6
36 1238425 28/10/2023~~03/11/2023~~7 6
37 1263865 04/11/2023~~10/11/2023~~7 6
38 1285502 11/11/2023~~17/11/2023~~7 6
39 1318190 18/11/2023~~24/11/2023~~7 6
40 1642472 24/01/2024~~30/01/2024~~7 6
41 1678467 31/01/2024~~06/02/2024~~7 6
42 1716843 07/02/2024~~13/02/2024~~7 6


S.No Name of Applicant Work Name
1 616027 Ojhola Devi 26/08/2020~~01/09/2020~~7 6 Karma me murli mahto ke jamin pr TCB nirman (3419003007/IF/7080901412276)
2 2320382 05/03/2021~~16/03/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2785310 (3419003007/IF/IAY/1211576)
3 60779 06/04/2021~~12/04/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2785310 (3419003007/IF/IAY/1211576)
4 2023806 02/03/2022~~08/03/2022~~7 6 gurha me surendra yadav khet ke bagal se shyamlal Mahto khet tak Nalal Jirnodhar (3419003007/IC/7080901192115)
5 2060774 09/03/2022~~15/03/2022~~7 6 gurha me surendra yadav khet ke bagal se shyamlal Mahto khet tak Nalal Jirnodhar (3419003007/IC/7080901192115)
6 2093295 18/03/2022~~24/03/2022~~7 6 Gurha me Nunulal Mahto ke jamin per tcb nirman (3419003007/IF/7080901998909)
7 15560 05/04/2022~~11/04/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
8 64972 12/04/2022~~18/04/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
9 96833 19/04/2022~~25/04/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
10 125973 01/05/2022~~07/05/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
11 138402 09/05/2022~~15/05/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
12 150086 18/05/2022~~24/05/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
13 158779 26/05/2022~~01/06/2022~~7 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321)
14 660507 20/09/2022~~26/09/2022~~7 6 Garam Gurha me mal khet ke upar Tand bhag-1 me tcb nirman (3419003007/IF/7080902089860)
15 701673 27/09/2022~~03/10/2022~~7 6 Garam Gurha me mal khet ke upar Tand bhag-1 me tcb nirman (3419003007/IF/7080902089860)
16 732539 06/10/2022~~12/10/2022~~7 6 Garam Gurha me mal khet ke upar Tand bhag-1 me tcb nirman (3419003007/IF/7080902089860)
17 788834 15/10/2022~~21/10/2022~~7 6 Gurha me Dumarjor Tand ke bhag -18 me TCB Nirman (3419003007/IF/7080902339004)
18 825984 22/10/2022~~28/10/2022~~7 6 Gurha me Dumarjor Tand ke bhag -18 me TCB Nirman (3419003007/IF/7080902339004)
19 865705 29/10/2022~~04/11/2022~~7 6 Gurha me Dumarjor Tand ke bhag -18 me TCB Nirman (3419003007/IF/7080902339004)
20 914482 06/11/2022~~12/11/2022~~7 6 Gurha me Dumarjor Tand ke bhag -20 me TCB Nirman (3419003007/IF/7080902339011)
21 949013 13/11/2022~~19/11/2022~~7 6 Gurha me Dumarjor Tand ke bhag -20 me TCB Nirman (3419003007/IF/7080902339011)
22 1003097 21/11/2022~~27/11/2022~~7 6 gram guraha me dewanti devi/surendra yadav ke jamin per tcb nirmman (3419003007/IF/7080902357934)
23 1217210 29/12/2022~~04/01/2023~~7 6 Gurha me Dumarjor Tand ke bhag -21 me TCB Nirman (3419003007/IF/7080902339014)
24 5773 01/04/2023~~07/04/2023~~7 6 Gurha me Dumarjor Tand ke bhag -22 me TCB Nirman (3419003007/IF/7080902339015)
25 132448 17/04/2023~~23/04/2023~~7 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870)
26 190813 25/04/2023~~01/05/2023~~7 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870)
27 226877 02/05/2023~~08/05/2023~~7 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870)
28 413954 28/05/2023~~03/06/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1482992 (3419003007/IF/IAY/568994)
29 986611 27/08/2023~~02/09/2023~~7 6 gram guraha me sachin verma k jamin per tcb yojna (3419003007/IF/7080902833013)
30 1019217 05/09/2023~~11/09/2023~~7 6 gram guraha me sachin verma k jamin per tcb yojna (3419003007/IF/7080902833013)
31 1057391 15/09/2023~~21/09/2023~~7 6 Gram gurha me bundiya devi ke jamin par Tcb nirman (3419003007/IF/7080902912464)
32 1087799 23/09/2023~~29/09/2023~~7 6 Gram gurha me praveen verma ke jamin par Tcb nirman (3419003007/IF/7080902912470)
33 1109565 30/09/2023~~06/10/2023~~7 6 Gram gurha me praveen verma ke jamin par Tcb nirman (3419003007/IF/7080902912470)
34 1143318 07/10/2023~~13/10/2023~~7 6 Gram gurha me bundiya devi ke jamin par Tcb nirman (3419003007/IF/7080902912464)
35 1178087 14/10/2023~~20/10/2023~~7 6 gram gurha me Baldew mahto ke jamin par tcb nirman (3419003007/IF/7080902987268)
36 1238425 28/10/2023~~03/11/2023~~7 6 gram gurha me Baldew mahto ke jamin par tcb nirman (3419003007/IF/7080902987268)
37 1263865 04/11/2023~~10/11/2023~~7 6 gram gurha me Baldew mahto ke jamin par tcb nirman (3419003007/IF/7080902987268)
38 1285502 11/11/2023~~17/11/2023~~7 6 gram gurha me Baldew mahto ke jamin par tcb nirman (3419003007/IF/7080902987268)
39 1318190 18/11/2023~~24/11/2023~~7 6 Gram gurha me chandrashekhar Verma ke jamin par Tcb nirman (3419003007/IF/7080902954666)
40 1642472 24/01/2024~~30/01/2024~~7 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870)
41 1678467 31/01/2024~~06/02/2024~~7 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870)
42 1716843 07/02/2024~~13/02/2024~~7 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ojhola Devi 12/03/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2785310 (3419003007/IF/IAY/1211576) 28754 970 0
Sub Total FY 2021 5 970 0
2 Ojhola Devi 06/04/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2785310 (3419003007/IF/IAY/1211576) 641 1350 0
3 Ojhola Devi 03/03/2022 6 gurha me surendra yadav khet ke bagal se shyamlal Mahto khet tak Nalal Jirnodhar (3419003007/IC/7080901192115) 24596 1350 0
4 Ojhola Devi 18/03/2022 6 Gurha me Nunulal Mahto ke jamin per tcb nirman (3419003007/IF/7080901998909) 25678 1350 0
Sub Total FY 2122 18 4050 0
5 Ojhola Devi 19/04/2022 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321) 1459 1350 0
6 Ojhola Devi 02/05/2022 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321) 2028 1350 0
7 Ojhola Devi 18/05/2022 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321) 2748 1350 0
8 Ojhola Devi 27/05/2022 6 Khemiya devi ke jamin per Talab Nirman (3419003007/IF/7080902071321) 3029 1350 0
9 Ojhola Devi 20/09/2022 6 Garam Gurha me mal khet ke upar Tand bhag-1 me tcb nirman (3419003007/IF/7080902089860) 10016 1422 0
10 Ojhola Devi 27/09/2022 6 Garam Gurha me mal khet ke upar Tand bhag-1 me tcb nirman (3419003007/IF/7080902089860) 10514 1422 0
11 Ojhola Devi 06/10/2022 6 Garam Gurha me mal khet ke upar Tand bhag-1 me tcb nirman (3419003007/IF/7080902089860) 11077 1422 0
12 Ojhola Devi 15/10/2022 6 Gurha me Dumarjor Tand ke bhag -18 me TCB Nirman (3419003007/IF/7080902339004) 12058 1422 0
13 Ojhola Devi 22/10/2022 6 Gurha me Dumarjor Tand ke bhag -18 me TCB Nirman (3419003007/IF/7080902339004) 12619 1422 0
14 Ojhola Devi 29/10/2022 6 Gurha me Dumarjor Tand ke bhag -18 me TCB Nirman (3419003007/IF/7080902339004) 13212 1422 0
15 Ojhola Devi 06/11/2022 6 Gurha me Dumarjor Tand ke bhag -20 me TCB Nirman (3419003007/IF/7080902339011) 14013 1422 0
16 Ojhola Devi 13/11/2022 6 Gurha me Dumarjor Tand ke bhag -20 me TCB Nirman (3419003007/IF/7080902339011) 14473 1422 0
17 Ojhola Devi 21/11/2022 6 gram guraha me dewanti devi/surendra yadav ke jamin per tcb nirmman (3419003007/IF/7080902357934) 15168 1422 0
18 Ojhola Devi 29/12/2022 6 Gurha me Dumarjor Tand ke bhag -21 me TCB Nirman (3419003007/IF/7080902339014) 17010 1422 0
Sub Total FY 2223 84 19620 0
19 Ojhola Devi 01/04/2023 6 Gurha me Dumarjor Tand ke bhag -22 me TCB Nirman (3419003007/IF/7080902339015) 97 1530 0
20 Ojhola Devi 17/04/2023 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870) 1245 1530 0
21 Ojhola Devi 25/04/2023 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870) 1623 1530 0
22 Ojhola Devi 02/05/2023 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870) 1813 1530 0
23 Ojhola Devi 27/08/2023 6 gram guraha me sachin verma k jamin per tcb yojna (3419003007/IF/7080902833013) 11856 1530 0
24 Ojhola Devi 05/09/2023 6 gram guraha me sachin verma k jamin per tcb yojna (3419003007/IF/7080902833013) 12364 1530 0
25 Ojhola Devi 15/09/2023 6 Gram gurha me bundiya devi ke jamin par Tcb nirman (3419003007/IF/7080902912464) 13085 1530 0
26 Ojhola Devi 23/09/2023 6 Gram gurha me praveen verma ke jamin par Tcb nirman (3419003007/IF/7080902912470) 13556 1530 0
27 Ojhola Devi 30/09/2023 6 Gram gurha me praveen verma ke jamin par Tcb nirman (3419003007/IF/7080902912470) 13905 1530 0
28 Ojhola Devi 07/10/2023 6 Gram gurha me bundiya devi ke jamin par Tcb nirman (3419003007/IF/7080902912464) 14673 1530 0
29 Ojhola Devi 28/10/2023 6 gram gurha me Baldew mahto ke jamin par tcb nirman (3419003007/IF/7080902987268) 16515 1530 0
30 Ojhola Devi 04/11/2023 6 gram gurha me Baldew mahto ke jamin par tcb nirman (3419003007/IF/7080902987268) 17131 1530 0
31 Ojhola Devi 11/11/2023 6 gram gurha me Baldew mahto ke jamin par tcb nirman (3419003007/IF/7080902987268) 17375 1530 0
32 Ojhola Devi 24/01/2024 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870) 20601 1530 0
33 Ojhola Devi 31/01/2024 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870) 20901 1530 0
34 Ojhola Devi 07/02/2024 6 Gurha me mal khet ke Upar Tand me Talab Nirman (3419003007/IF/7080902386870) 21243 1530 0
Sub Total FY 2324 96 24480 0