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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