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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-166/430 Family Id: 430
Name of Head of Household: RUNA DEVI
: MANTOSH CHOUDHARY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 430
:
S.No Name of Applicant Age Bank/Postoffice
1 RUNA DEVI Female 29 State Bank of India


                  



S.No Name of Applicant
1 279978 RUNA DEVI 01/07/2019~~14/07/2019~~14 12
2 325447 17/07/2019~~30/07/2019~~14 12
3 358282 31/07/2019~~13/08/2019~~14 12
4 393857 14/08/2019~~27/08/2019~~14 12
5 498218 11/10/2019~~24/10/2019~~14 12
6 523433 31/10/2019~~13/11/2019~~14 12
7 1198065 05/02/2021~~18/02/2021~~14 12
8 1256467 20/02/2021~~05/03/2021~~14 12
9 1340374 09/03/2021~~22/03/2021~~14 12
10 72447 09/04/2021~~22/04/2021~~14 12
11 292144 14/05/2021~~27/05/2021~~14 12
12 1039492 28/11/2021~~11/12/2021~~14 12
13 531223 05/07/2023~~18/07/2023~~14 12
14 785429 12/09/2023~~25/09/2023~~14 12
15 845923 27/09/2023~~10/10/2023~~14 12
16 965998 23/10/2023~~05/11/2023~~14 12
17 1063520 21/11/2023~~04/12/2023~~14 12
18 1301174 07/02/2024~~20/02/2024~~14 12
19 1367040 23/02/2024~~07/03/2024~~14 14
20 114129 16/04/2024~~29/04/2024~~14 14
21 215384 30/04/2024~~13/05/2024~~14 14
22 357640 25/05/2024~~07/06/2024~~14 14


S.No Name of Applicant Work Name
1 279978 RUNA DEVI 01/07/2019~~14/07/2019~~14 12 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758)
2 325447 17/07/2019~~30/07/2019~~14 12 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758)
3 358282 31/07/2019~~13/08/2019~~14 12 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758)
4 393857 14/08/2019~~27/08/2019~~14 12 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758)
5 498218 11/10/2019~~24/10/2019~~14 12 PRIYANKA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901256834)
6 523433 31/10/2019~~13/11/2019~~14 12 PRIYANKA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901256834)
7 1198065 05/02/2021~~18/02/2021~~14 12 KRANTI CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551006)
8 1256467 20/02/2021~~05/03/2021~~14 12 KRANTI CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551006)
9 1340374 09/03/2021~~22/03/2021~~14 12 KRANTI CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551006)
10 72447 09/04/2021~~22/04/2021~~14 12 KRANTI CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551006)
11 292144 14/05/2021~~27/05/2021~~14 12 LALAN PRAJAPATI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319517)
12 1039492 28/11/2021~~11/12/2021~~14 12 LALAN PRAJAPATI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319517)
13 531223 05/07/2023~~18/07/2023~~14 12 ALAUDDIN ANSARI KA TCB NIRMAN (3407001010/IF/7080902726095)
14 785429 12/09/2023~~25/09/2023~~14 12 DASHRATH VISHWAKARMA KA MEDHBANDI NIRMAN (3407001010/IF/7080902800166)
15 845923 27/09/2023~~10/10/2023~~14 12 LALU URAON KA MEDHBANDI NIRMAN (3407001010/IF/7080902800172)
16 965998 23/10/2023~~05/11/2023~~14 12 SAIF ALI KE KHET ME TCB NIRMAN (3407001010/IF/7080903018084)
17 1063520 21/11/2023~~04/12/2023~~14 12 NEMTULLAH ANSARI KE KHET ME MEDHBANDI NIRMAN (3407001010/IF/7080903018076)
18 1301174 07/02/2024~~20/02/2024~~14 12 GRAM FARATHIYA ME MD ASHFAK ANSARI KA 90X90 KA OBHA NIRMAN (3407001010/IF/7080903104753)
19 1367040 23/02/2024~~07/03/2024~~14 14 GRAM FARATHIYA ME MD ASHFAK ANSARI KA 90X90 KA OBHA NIRMAN (3407001010/IF/7080903104753)
20 114129 16/04/2024~~29/04/2024~~14 14 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903179155)
21 215384 30/04/2024~~13/05/2024~~14 14 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903179155)
22 357640 25/05/2024~~07/06/2024~~14 14 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903179155)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RUNA DEVI 01/07/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 7176 1026 0
2 RUNA DEVI 08/07/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 7177 1026 0
3 RUNA DEVI 17/07/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 8669 1026 0
4 RUNA DEVI 24/07/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 8671 1026 0
5 RUNA DEVI 31/07/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 9935 1026 0
6 RUNA DEVI 07/08/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 9937 1026 0
7 RUNA DEVI 31/10/2019 12 PRIYANKA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080901256834) 17132 2052 0
Sub Total FY 1920 48 8208 0
8 RUNA DEVI 05/02/2021 6 KRANTI CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551006) 36640 1164 0
9 RUNA DEVI 12/02/2021 6 KRANTI CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551006) 36642 1164 0
10 RUNA DEVI 20/02/2021 6 KRANTI CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551006) 38419 1164 0
11 RUNA DEVI 27/02/2021 6 KRANTI CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551006) 38421 1164 0
12 RUNA DEVI 09/03/2021 6 KRANTI CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551006) 41061 1164 0
13 RUNA DEVI 16/03/2021 6 KRANTI CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551006) 41063 1164 0
Sub Total FY 2021 36 6984 0
14 RUNA DEVI 09/04/2021 12 KRANTI CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551006) 1562 2700 0
15 RUNA DEVI 14/05/2021 12 LALAN PRAJAPATI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319517) 5310 2700 0
16 RUNA DEVI 28/11/2021 12 LALAN PRAJAPATI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319517) 20682 2700 0
Sub Total FY 2122 36 8100 0
17 RUNA DEVI 05/07/2023 14 ALAUDDIN ANSARI KA TCB NIRMAN (3407001010/IF/7080902726095) 10619 3570 0
18 RUNA DEVI 12/09/2023 14 DASHRATH VISHWAKARMA KA MEDHBANDI NIRMAN (3407001010/IF/7080902800166) 15215 3570 0
19 RUNA DEVI 28/09/2023 13 LALU URAON KA MEDHBANDI NIRMAN (3407001010/IF/7080902800172) 17416 3315 0
20 RUNA DEVI 23/10/2023 14 SAIF ALI KE KHET ME TCB NIRMAN (3407001010/IF/7080903018084) 20502 3570 0
21 RUNA DEVI 21/11/2023 14 NEMTULLAH ANSARI KE KHET ME MEDHBANDI NIRMAN (3407001010/IF/7080903018076) 23155 3570 0
22 RUNA DEVI 09/02/2024 12 GRAM FARATHIYA ME MD ASHFAK ANSARI KA 90X90 KA OBHA NIRMAN (3407001010/IF/7080903104753) 28396 3060 0
23 RUNA DEVI 23/02/2024 12 GRAM FARATHIYA ME MD ASHFAK ANSARI KA 90X90 KA OBHA NIRMAN (3407001010/IF/7080903104753) 30041 3060 0
Sub Total FY 2324 93 23715 0
24 RUNA DEVI 16/04/2024 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903179155) 2321 3264 0
25 RUNA DEVI 30/04/2024 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903179155) 4622 3264 0
26 RUNA DEVI 25/05/2024 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903179155) 7513 3264 0
Sub Total FY 2425 36 9792 0