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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-001-106/1580 Family Id: 1580
Name of Head of Household: SAROJ DEVI
: SATENDRA TIWARY
Category: OTH
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: ACHALA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1580
:
S.No Name of Applicant Age Bank/Postoffice
1 SAROJ DEVI Female 45 Punjab National Bank


                  



S.No Name of Applicant
1 641303 SAROJ DEVI 04/01/2020~~17/01/2020~~14 12
2 669672 20/01/2020~~26/01/2020~~7 6
3 223071 04/05/2021~~17/05/2021~~14 12
4 872627 03/10/2023~~16/10/2023~~14 12


S.No Name of Applicant Work Name
1 641303 SAROJ DEVI 04/01/2020~~17/01/2020~~14 12 ANSHU DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371106)
2 669672 20/01/2020~~26/01/2020~~7 6 JANKI DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371107)
3 223071 04/05/2021~~17/05/2021~~14 12 DILWANTA KUNWAR KE KHET ME TCB NIRMAN (3407001001/IF/7080901511464)
4 872627 03/10/2023~~16/10/2023~~14 12 ANITA DEVI KE KHET ME MEDHBANDI (3407001001/IF/7080902873127)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAROJ DEVI 04/01/2020 6 ANSHU DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371106) 22548 1026 0
2 SAROJ DEVI 11/01/2020 6 ANSHU DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371106) 22549 1026 0
3 SAROJ DEVI 20/01/2020 6 JANKI DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371107) 23900 1026 0
Sub Total FY 1920 18 3078 0
4 SAROJ DEVI 04/05/2021 12 DILWANTA KUNWAR KE KHET ME TCB NIRMAN (3407001001/IF/7080901511464) 4104 2700 0
Sub Total FY 2122 12 2700 0
5 SAROJ DEVI 03/10/2023 12 ANITA DEVI KE KHET ME MEDHBANDI (3407001001/IF/7080902873127) 18137 3060 0
Sub Total FY 2324 12 3060 0