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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-193/698 Family Id: 698
Name of Head of Household: CHANDIRKA SAW
: MANGARU DEVI
Category: OTH
Date of Registration: 6/8/2011
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 698
:
S.No Name of Applicant Age Bank/Postoffice
1 CHANDIRKA SAW Male 24 State Bank of India
2 SARITA DEVI Female 22 State Bank of India


                  



S.No Name of Applicant
1 586574 CHANDIRKA SAW 30/09/2020~~13/10/2020~~14 12
2 586575 SARITA DEVI 30/09/2020~~13/10/2020~~14 12
3 707912 CHANDIRKA SAW 21/10/2020~~03/11/2020~~14 12
4 707913 SARITA DEVI 21/10/2020~~03/11/2020~~14 12
5 138636 20/04/2023~~03/05/2023~~14 12
6 404323 09/06/2023~~22/06/2023~~14 12
7 907404 CHANDIRKA SAW 11/10/2023~~24/10/2023~~14 12
8 907405 SARITA DEVI 11/10/2023~~24/10/2023~~14 12
9 1281259 CHANDIRKA SAW 02/02/2024~~15/02/2024~~14 12
10 1361723 22/02/2024~~06/03/2024~~14 14
11 21793 02/04/2024~~15/04/2024~~14 14
12 21756 SARITA DEVI 02/04/2024~~15/04/2024~~14 14


S.No Name of Applicant Work Name
1 586574 CHANDIRKA SAW 30/09/2020~~13/10/2020~~14 12 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956)
2 586575 SARITA DEVI 30/09/2020~~13/10/2020~~14 12 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956)
3 707912 CHANDIRKA SAW 21/10/2020~~03/11/2020~~14 12 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956)
4 707913 SARITA DEVI 21/10/2020~~03/11/2020~~14 12 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956)
5 138636 20/04/2023~~03/05/2023~~14 12 CHANDRIKA SAW KA TCB NIRMAN (3407001020/IF/7080902558240)
6 404323 09/06/2023~~22/06/2023~~14 12 AFJAB KHA KA TCB NIRMAN (3407001013/IF/7080902744830)
7 907404 CHANDIRKA SAW 11/10/2023~~24/10/2023~~14 12 RAJENDRA PANDEY KA MEDHBANDI NIRMAN (3407001023/IF/7080902855701)
8 907405 SARITA DEVI 11/10/2023~~24/10/2023~~14 12 RAJENDRA PANDEY KA MEDHBANDI NIRMAN (3407001023/IF/7080902855701)
9 1281259 CHANDIRKA SAW 02/02/2024~~15/02/2024~~14 12 DINESH TIWARY KA TCB NIRMAN (3407001020/IF/7080903042004)
10 1361723 22/02/2024~~06/03/2024~~14 14 PUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176641)
11 21793 02/04/2024~~15/04/2024~~14 14 PUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176641)
12 21756 SARITA DEVI 02/04/2024~~15/04/2024~~14 14 PUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176641)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHANDIRKA SAW 30/09/2020 6 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956) 18432 1164 0
2 SARITA DEVI 30/09/2020 6 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956) 18432 1164 0
3 CHANDIRKA SAW 30/09/2020 6 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956) 18433 1164 0
4 SARITA DEVI 30/09/2020 6 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956) 18433 1164 0
5 CHANDIRKA SAW 21/10/2020 6 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956) 21899 1164 0
6 SARITA DEVI 21/10/2020 6 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956) 21899 1164 0
7 CHANDIRKA SAW 28/10/2020 6 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956) 21900 1164 0
8 SARITA DEVI 28/10/2020 6 JAYKANT TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901481956) 21900 1164 0
Sub Total FY 2021 48 9312 0
9 SARITA DEVI 20/04/2023 12 CHANDRIKA SAW KA TCB NIRMAN (3407001020/IF/7080902558240) 2777 3060 0
10 CHANDIRKA SAW 11/10/2023 12 RAJENDRA PANDEY KA MEDHBANDI NIRMAN (3407001023/IF/7080902855701) 19218 3060 0
11 SARITA DEVI 11/10/2023 12 RAJENDRA PANDEY KA MEDHBANDI NIRMAN (3407001023/IF/7080902855701) 19218 3060 0
12 CHANDIRKA SAW 02/02/2024 12 DINESH TIWARY KA TCB NIRMAN (3407001020/IF/7080903042004) 27914 3060 0
13 CHANDIRKA SAW 22/02/2024 12 PUNITA DEVI KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903176641) 29934 3060 0
Sub Total FY 2324 60 15300 0