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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17032 Family Id: 17032
Name of Head of Household: MAMTA KUMARI
: LALCHAND CHAUDHARY
Category: OTH
Date of Registration: 7/22/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 17032
:
S.No Name of Applicant Age Bank/Postoffice
1 MAMTA KUMARI Female 23 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 528130 MAMTA KUMARI 09/11/2022~~22/11/2022~~14 12
2 612548 26/11/2022~~09/12/2022~~14 12
3 727488 23/12/2022~~05/01/2023~~14 12
4 833050 13/01/2023~~26/01/2023~~14 12
5 984406 12/02/2023~~25/02/2023~~14 12
6 17080 02/04/2023~~15/04/2023~~14 12
7 107599 16/04/2023~~29/04/2023~~14 12
8 165752 30/04/2023~~13/05/2023~~14 12
9 825853 22/09/2023~~05/10/2023~~14 12
10 882192 06/10/2023~~19/10/2023~~14 12
11 954710 20/10/2023~~02/11/2023~~14 12
12 1013145 03/11/2023~~16/11/2023~~14 12
13 1064736 21/11/2023~~04/12/2023~~14 12
14 7880 02/04/2024~~15/04/2024~~14 14
15 115407 16/04/2024~~29/04/2024~~14 14
16 211359 30/04/2024~~13/05/2024~~14 14
17 356862 25/05/2024~~07/06/2024~~14 14
18 586227 16/07/2024~~29/07/2024~~14 14


S.No Name of Applicant Work Name
1 528130 MAMTA KUMARI 09/11/2022~~22/11/2022~~14 12 RINKU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383870)
2 612548 26/11/2022~~09/12/2022~~14 12 CHANDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420118)
3 727488 23/12/2022~~05/01/2023~~14 12 NIBHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442619)
4 833050 13/01/2023~~26/01/2023~~14 12 KHATA 132 ME ASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902481364)
5 984406 12/02/2023~~25/02/2023~~14 12 VINAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480900)
6 17080 02/04/2023~~15/04/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
7 107599 16/04/2023~~29/04/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
8 165752 30/04/2023~~13/05/2023~~14 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689)
9 825853 22/09/2023~~05/10/2023~~14 12 PUSHPA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881641)
10 882192 06/10/2023~~19/10/2023~~14 12 VIVEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881856)
11 954710 20/10/2023~~02/11/2023~~14 12 KHATA 52 ME PRATIMA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021132)
12 1013145 03/11/2023~~16/11/2023~~14 12 KHATA 51 ME JAYANT CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021105)
13 1064736 21/11/2023~~04/12/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
14 7880 02/04/2024~~15/04/2024~~14 14 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236)
15 115407 16/04/2024~~29/04/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
16 211359 30/04/2024~~13/05/2024~~14 14 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459)
17 356862 25/05/2024~~07/06/2024~~14 14 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436)
18 586227 16/07/2024~~29/07/2024~~14 14 CHANDAN TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080903043798)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAMTA KUMARI 28/11/2022 12 CHANDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420118) 15412 2844 0
2 MAMTA KUMARI 23/12/2022 12 NIBHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442619) 17439 2844 0
3 MAMTA KUMARI 13/01/2023 14 KHATA 132 ME ASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902481364) 19287 3318 0
4 MAMTA KUMARI 12/02/2023 12 VINAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480900) 22115 2844 0
Sub Total FY 2223 50 11850 0
5 MAMTA KUMARI 02/04/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 249 3060 0
6 MAMTA KUMARI 16/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 2126 3060 0
7 MAMTA KUMARI 30/04/2023 12 ANSHU TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902431689) 3392 3060 0
8 MAMTA KUMARI 22/09/2023 7 PUSHPA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881641) 16103 1785 0
9 MAMTA KUMARI 29/09/2023 6 PUSHPA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881641) 16105 1530 0
10 MAMTA KUMARI 06/10/2023 12 VIVEK TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902881856) 18366 3060 0
11 MAMTA KUMARI 20/10/2023 12 KHATA 52 ME PRATIMA CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021132) 20284 3060 0
12 MAMTA KUMARI 03/11/2023 12 KHATA 51 ME JAYANT CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903021105) 21869 3060 0
13 MAMTA KUMARI 21/11/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 23189 3060 0
Sub Total FY 2324 97 24735 0
14 MAMTA KUMARI 02/04/2024 12 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236) 193 3264 0
15 MAMTA KUMARI 16/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 2401 3264 0
16 MAMTA KUMARI 30/04/2024 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595459) 4568 3264 0
17 MAMTA KUMARI 25/05/2024 12 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436) 7467 3264 0
Sub Total FY 2425 48 13056 0