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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-009-138/1622 Family Id: 1622
Name of Head of Household: BADAL KUMAR
: RAM PRAVESH
Category: OTH
Date of Registration: 5/20/2021
Address:
Villages:
Panchayat: MORWE
Block: MANJHIAON
District: GARHWA(JHARKHAND)
: NO Family Id: 1622
:
S.No Name of Applicant Age Bank/Postoffice
1 BADAL KUMAR Male 30 AXIS BANK


                  



S.No Name of Applicant
1 506511 BADAL KUMAR 27/06/2023~~10/07/2023~~14 12
2 850945 28/09/2023~~11/10/2023~~14 12
3 989261 28/10/2023~~10/11/2023~~14 12
4 1078322 26/11/2023~~02/12/2023~~7 6
5 1110707 04/12/2023~~17/12/2023~~14 12
6 1168790 24/12/2023~~06/01/2024~~14 12
7 1257701 25/01/2024~~07/02/2024~~14 12
8 1319063 12/02/2024~~25/02/2024~~14 12
9 1418876 06/03/2024~~19/03/2024~~14 14
10 71039 06/04/2024~~19/04/2024~~14 14
11 512414 26/06/2024~~09/07/2024~~14 14


S.No Name of Applicant Work Name
1 506511 BADAL KUMAR 27/06/2023~~10/07/2023~~14 12 karkata me Biva devi ke medhbandi nirman (3407010009/IF/7080902741647)
2 850945 28/09/2023~~11/10/2023~~14 12 Gram karkata me Abhishek kumar ke khet me medhbandi nirman (3407010009/IF/7080902758819)
3 989261 28/10/2023~~10/11/2023~~14 12 Gram karkata me Dipak upadhyay ke khet me medhbandi nirman (3407010009/IF/7080902758825)
4 1078322 26/11/2023~~02/12/2023~~7 6 Gram karkata me Amit paswan ke khet me medhbandi nirman (3407010009/IF/7080902758857)
5 1110707 04/12/2023~~17/12/2023~~14 12 Gram karkata me Amit paswan ke khet me medhbandi nirman (3407010009/IF/7080902758857)
6 1168790 24/12/2023~~06/01/2024~~14 12 Gram karkata me Radhe Govind ke khet me medhbandi nirman (3407010009/IF/7080902758853)
7 1257701 25/01/2024~~07/02/2024~~14 12 Gram karkata me naresh ram ke khet me medhbandi nirman (3407010009/IF/7080903101908)
8 1319063 12/02/2024~~25/02/2024~~14 12 Gram karkata me urmila devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935209)
9 1418876 06/03/2024~~19/03/2024~~14 14 Gram karkata me urmila devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935209)
10 71039 06/04/2024~~19/04/2024~~14 14 Gram karkata me urmila devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935209)
11 512414 26/06/2024~~09/07/2024~~14 14 Gram karkata me mina devi ke khet me medhbandi nirman (3407010009/IF/7080903203641)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BADAL KUMAR 27/06/2023 12 karkata me Biva devi ke medhbandi nirman (3407010009/IF/7080902741647) 4738 3060 0
2 BADAL KUMAR 28/09/2023 12 Gram karkata me Abhishek kumar ke khet me medhbandi nirman (3407010009/IF/7080902758819) 9833 3060 0
3 BADAL KUMAR 28/10/2023 6 Gram karkata me Dipak upadhyay ke khet me medhbandi nirman (3407010009/IF/7080902758825) 11168 1530 0
4 BADAL KUMAR 04/11/2023 6 Gram karkata me Dipak upadhyay ke khet me medhbandi nirman (3407010009/IF/7080902758825) 11169 1530 0
5 BADAL KUMAR 26/11/2023 7 Gram karkata me Amit paswan ke khet me medhbandi nirman (3407010009/IF/7080902758857) 12309 1785 0
6 BADAL KUMAR 04/12/2023 12 Gram karkata me Amit paswan ke khet me medhbandi nirman (3407010009/IF/7080902758857) 12856 3060 0
7 BADAL KUMAR 24/12/2023 5 Gram karkata me Radhe Govind ke khet me medhbandi nirman (3407010009/IF/7080902758853) 13426 1275 0
8 BADAL KUMAR 25/01/2024 11 Gram karkata me naresh ram ke khet me medhbandi nirman (3407010009/IF/7080903101908) 14311 2805 0
9 BADAL KUMAR 12/02/2024 12 Gram karkata me urmila devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935209) 14797 3060 0
10 BADAL KUMAR 06/03/2024 12 Gram karkata me urmila devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935209) 15981 3060 0
Sub Total FY 2324 95 24225 0
11 BADAL KUMAR 06/04/2024 12 Gram karkata me urmila devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935209) 433 3264 0
Sub Total FY 2425 12 3264 0