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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/1376 Family Id: 1376
Name of Head of Household: SONA DEVI
: RAJESH CHAUDHARY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1376
:
S.No Name of Applicant Age Bank/Postoffice
1 SONA DEVI Female 30 State Bank of India


                  



S.No Name of Applicant
1 1251046 SONA DEVI 19/02/2021~~04/03/2021~~14 12
2 1319403 05/03/2021~~18/03/2021~~14 12
3 146306 21/04/2021~~04/05/2021~~14 12
4 228619 05/05/2021~~18/05/2021~~14 12
5 418400 03/06/2021~~16/06/2021~~14 12
6 599124 06/08/2021~~19/08/2021~~14 12
7 944545 12/11/2021~~25/11/2021~~14 12
8 1033582 27/11/2021~~10/12/2021~~14 12
9 1120350 11/12/2021~~24/12/2021~~14 12
10 1362021 30/01/2022~~12/02/2022~~14 12
11 132472 11/06/2022~~24/06/2022~~14 12
12 443244 19/10/2022~~01/11/2022~~14 12
13 584792 22/11/2022~~05/12/2022~~14 12
14 656003 07/12/2022~~20/12/2022~~14 12
15 718436 21/12/2022~~03/01/2023~~14 12
16 791329 05/01/2023~~18/01/2023~~14 12
17 865398 20/01/2023~~02/02/2023~~14 12
18 996169 15/02/2023~~28/02/2023~~14 12
19 6835 02/04/2023~~15/04/2023~~14 12
20 107894 16/04/2023~~29/04/2023~~14 12
21 173836 30/04/2023~~13/05/2023~~14 12
22 289131 19/05/2023~~01/06/2023~~14 12
23 366230 02/06/2023~~15/06/2023~~14 12
24 441080 16/06/2023~~29/06/2023~~14 12
25 527926 04/07/2023~~17/07/2023~~14 12
26 589153 18/07/2023~~31/07/2023~~14 12
27 860733 01/10/2023~~14/10/2023~~14 12
28 14416 02/04/2024~~15/04/2024~~14 14
29 121503 16/04/2024~~29/04/2024~~14 14
30 219517 30/04/2024~~13/05/2024~~14 14


S.No Name of Applicant Work Name
1 1251046 SONA DEVI 19/02/2021~~04/03/2021~~14 12 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578)
2 1319403 05/03/2021~~18/03/2021~~14 12 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578)
3 146306 21/04/2021~~04/05/2021~~14 12 MUSLIM TOLA SE TINKONWA BANDH TAK MITTI MORAM PATH NIR (3407001015/RC/7080901084424)
4 228619 05/05/2021~~18/05/2021~~14 12 MUKHYA NAHAR SE BANDH TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901084425)
5 418400 03/06/2021~~16/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2209156 (3407001015/IF/IAY/1109805)
6 599124 06/08/2021~~19/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2209156 (3407001015/IF/IAY/1109805)
7 944545 12/11/2021~~25/11/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
8 1033582 27/11/2021~~10/12/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
9 1120350 11/12/2021~~24/12/2021~~14 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197)
10 1362021 30/01/2022~~12/02/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
11 132472 11/06/2022~~24/06/2022~~14 12 NURI SHABBA KHATUN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013729)
12 443244 19/10/2022~~01/11/2022~~14 12 NITYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902367426)
13 584792 22/11/2022~~05/12/2022~~14 12 SWETA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403707)
14 656003 07/12/2022~~20/12/2022~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
15 718436 21/12/2022~~03/01/2023~~14 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902426343)
16 791329 05/01/2023~~18/01/2023~~14 12 SATYAPRAKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442594)
17 865398 20/01/2023~~02/02/2023~~14 12 SHEKH AMANULLAH KE KHET ME TCB NIRMAN (3407001015/IF/7080902428052)
18 996169 15/02/2023~~28/02/2023~~14 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375)
19 6835 02/04/2023~~15/04/2023~~14 12 SHEKH AJAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902568301)
20 107894 16/04/2023~~29/04/2023~~14 12 SHEKH AJAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902568301)
21 173836 30/04/2023~~13/05/2023~~14 12 NAIMUL HAQ KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902568305)
22 289131 19/05/2023~~01/06/2023~~14 12 NAIMUL HAQ KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902568305)
23 366230 02/06/2023~~15/06/2023~~14 12 AFSANA KHATUN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902679572)
24 441080 16/06/2023~~29/06/2023~~14 12 AFSANA KHATUN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902679572)
25 527926 04/07/2023~~17/07/2023~~14 12 AFSANA KHATUN KE KHET ME TCB NIRMAN (3407001015/IF/7080902679603)
26 589153 18/07/2023~~31/07/2023~~14 12 SHAHJAHAN KHATUN KE KHET ME TCB NIRMAN (3407001015/IF/7080902679597)
27 860733 01/10/2023~~14/10/2023~~14 12 SAJDA BIBI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902886597)
28 14416 02/04/2024~~15/04/2024~~14 14 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533)
29 121503 16/04/2024~~29/04/2024~~14 14 NASIR KHAN KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171542)
30 219517 30/04/2024~~13/05/2024~~14 14 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SONA DEVI 19/02/2021 6 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578) 38165 1164 0
2 SONA DEVI 26/02/2021 6 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578) 38168 1164 0
3 SONA DEVI 05/03/2021 6 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578) 40627 1164 0
4 SONA DEVI 12/03/2021 6 SHEKH AJAM KE KHET TALAB NIRMAN (3407001015/WC/7080901309578) 40631 1164 0
Sub Total FY 2021 24 4656 0
5 SONA DEVI 21/04/2021 12 MUSLIM TOLA SE TINKONWA BANDH TAK MITTI MORAM PATH NIR (3407001015/RC/7080901084424) 2731 2700 0
6 SONA DEVI 05/05/2021 12 MUKHYA NAHAR SE BANDH TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901084425) 4233 2700 0
7 SONA DEVI 03/06/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2209156 (3407001015/IF/IAY/1109805) 7654 2700 0
8 SONA DEVI 06/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2209156 (3407001015/IF/IAY/1109805) 11076 2700 0
9 SONA DEVI 12/11/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 18913 2700 0
10 SONA DEVI 27/11/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 20498 2700 0
11 SONA DEVI 11/12/2021 12 DIWAKAR TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014197) 22284 2700 0
12 SONA DEVI 30/01/2022 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377) 26179 2700 0
Sub Total FY 2122 96 21600 0
13 SONA DEVI 11/06/2022 12 NURI SHABBA KHATUN KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902013729) 4185 2700 0
14 SONA DEVI 19/10/2022 12 NITYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902367426) 12212 2844 0
15 SONA DEVI 21/11/2022 12 SWETA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403707) 14846 2844 0
16 SONA DEVI 09/12/2022 12 SAROJ DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339375) 16179 2844 0
17 SONA DEVI 21/12/2022 12 SUSHMA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902426343) 17277 2844 0
18 SONA DEVI 05/01/2023 12 SATYAPRAKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442594) 18556 2844 0
19 SONA DEVI 20/01/2023 12 SHEKH AMANULLAH KE KHET ME TCB NIRMAN (3407001015/IF/7080902428052) 19898 2844 0
Sub Total FY 2223 84 19764 0
20 SONA DEVI 02/04/2023 12 SHEKH AJAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902568301) 70 3060 0
21 SONA DEVI 16/04/2023 12 SHEKH AJAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902568301) 2179 3060 0
22 SONA DEVI 19/05/2023 12 NAIMUL HAQ KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902568305) 5686 3060 0
23 SONA DEVI 02/06/2023 12 AFSANA KHATUN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902679572) 7143 3060 0
24 SONA DEVI 16/06/2023 12 AFSANA KHATUN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902679572) 8653 3060 0
25 SONA DEVI 04/07/2023 12 AFSANA KHATUN KE KHET ME TCB NIRMAN (3407001015/IF/7080902679603) 10587 3060 0
26 SONA DEVI 18/07/2023 12 SHAHJAHAN KHATUN KE KHET ME TCB NIRMAN (3407001015/IF/7080902679597) 12429 3060 0
27 SONA DEVI 01/10/2023 12 SAJDA BIBI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902886597) 17792 3060 0
Sub Total FY 2324 96 24480 0
28 SONA DEVI 02/04/2024 12 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533) 329 3264 0
29 SONA DEVI 16/04/2024 12 NASIR KHAN KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171542) 2565 3264 0
30 SONA DEVI 30/04/2024 12 NURI SABBA KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902679533) 4737 3264 0
Sub Total FY 2425 36 9792 0