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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/1101 Family Id: 1101
Name of Head of Household: MANOJ BHIYAN
: KETWARU BHIYAN
Category: OTH
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1101
:
S.No Name of Applicant Age Bank/Postoffice
1 MANOJ BHIYAN Male 38 Vananchal Gramin Bank
2 KAVITA DEVI Female 35 Punjab National Bank


                  



S.No Name of Applicant
1 403579 KAVITA DEVI 01/06/2021~~14/06/2021~~14 12
2 1019075 19/02/2023~~04/03/2023~~14 12
3 1113374 09/03/2023~~22/03/2023~~14 12
4 33682 04/04/2023~~17/04/2023~~14 12
5 216256 07/05/2023~~20/05/2023~~14 12
6 327920 26/05/2023~~08/06/2023~~14 12
7 414888 11/06/2023~~24/06/2023~~14 12
8 786737 13/09/2023~~26/09/2023~~14 12
9 892785 09/10/2023~~22/10/2023~~14 12
10 965460 23/10/2023~~05/11/2023~~14 12
11 1391656 29/02/2024~~13/03/2024~~14 14
12 29935 03/04/2024~~16/04/2024~~14 14
13 130094 18/04/2024~~01/05/2024~~14 14
14 241447 03/05/2024~~16/05/2024~~14 14
15 373339 26/05/2024~~08/06/2024~~14 14


S.No Name of Applicant Work Name
1 403579 KAVITA DEVI 01/06/2021~~14/06/2021~~14 12 PREMLATA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901674255)
2 1019075 19/02/2023~~04/03/2023~~14 12 UPENDRA PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380306)
3 1113374 09/03/2023~~22/03/2023~~14 12 DHANESHWAR CHAUDHARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380459)
4 33682 04/04/2023~~17/04/2023~~14 12 RAHUL PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380311)
5 216256 07/05/2023~~20/05/2023~~14 12 MOTI RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080902518903)
6 327920 26/05/2023~~08/06/2023~~14 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522765)
7 414888 11/06/2023~~24/06/2023~~14 12 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203)
8 786737 13/09/2023~~26/09/2023~~14 12 SURATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808000)
9 892785 09/10/2023~~22/10/2023~~14 12 KISMATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808601)
10 965460 23/10/2023~~05/11/2023~~14 12 VINOD PRAJAPATI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808589)
11 1391656 29/02/2024~~13/03/2024~~14 14 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956)
12 29935 03/04/2024~~16/04/2024~~14 14 S KUMAR RAVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001022/IF/7080903156427)
13 130094 18/04/2024~~01/05/2024~~14 14 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956)
14 241447 03/05/2024~~16/05/2024~~14 14 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956)
15 373339 26/05/2024~~08/06/2024~~14 14 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAVITA DEVI 01/06/2021 12 PREMLATA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901674255) 7386 2700 0
Sub Total FY 2122 12 2700 0
2 KAVITA DEVI 19/02/2023 12 UPENDRA PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380306) 22817 2844 0
Sub Total FY 2223 12 2844 0
3 KAVITA DEVI 04/04/2023 12 RAHUL PASWAN KE KHET ME TCB NIRMAN (3407001022/IF/7080902380311) 476 3060 0
4 KAVITA DEVI 07/05/2023 12 MOTI RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080902518903) 4438 3060 0
5 KAVITA DEVI 26/05/2023 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522765) 6404 3060 0
6 KAVITA DEVI 11/06/2023 10 MANDIP PRAJAPATI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901336203) 8067 2550 0
7 KAVITA DEVI 13/09/2023 12 SURATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808000) 15222 3060 0
8 KAVITA DEVI 09/10/2023 12 KISMATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808601) 18685 3060 0
9 KAVITA DEVI 23/10/2023 12 VINOD PRAJAPATI KE KHET ME TCB NIRMAN (3407001022/IF/7080902808589) 20455 3060 0
10 KAVITA DEVI 29/02/2024 12 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956) 30553 3060 0
Sub Total FY 2324 94 23970 0
11 KAVITA DEVI 03/04/2024 12 S KUMAR RAVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001022/IF/7080903156427) 723 3264 0
12 KAVITA DEVI 18/04/2024 12 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956) 2997 3264 0
13 KAVITA DEVI 03/05/2024 12 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956) 5356 3264 0
14 KAVITA DEVI 26/05/2024 12 KALAWATI DEVI KHET ME DOBHA NIRMAN (3407001022/IF/7080902696956) 8330 3264 0
Sub Total FY 2425 48 13056 0