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Deleted on Date 20/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-152/1563 Family Id: 1563
Name of Head of Household: SANJAY MISHRA
: RAMANUGRAH MISHRA
Category: OTH
Date of Registration: 2/22/2018
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1563
:
S.No Name of Applicant Age Bank/Postoffice
1 SANJAY MISHRA Male 45 Vananchal Gramin Bank
2 GYANTI DEVI Female 33 State Bank of India
3 SUNIL MISHRA Male 32 Vananchal Gramin Bank


                  



S.No Name of Applicant
1 305874 GYANTI DEVI 11/07/2019~~24/07/2019~~14 12
2 305873 SANJAY MISHRA 11/07/2019~~24/07/2019~~14 12
3 305875 SUNIL MISHRA 11/07/2019~~24/07/2019~~14 12
4 419105 GYANTI DEVI 25/08/2019~~07/09/2019~~14 12
5 419103 SANJAY MISHRA 25/08/2019~~07/09/2019~~14 12
6 419104 SUNIL MISHRA 25/08/2019~~07/09/2019~~14 12
7 433084 SANJAY MISHRA 26/08/2020~~08/09/2020~~14 12
8 464250 GYANTI DEVI 02/09/2020~~15/09/2020~~14 12
9 464252 SUNIL MISHRA 02/09/2020~~15/09/2020~~14 12
10 515399 GYANTI DEVI 16/09/2020~~29/09/2020~~14 12
11 515398 SANJAY MISHRA 16/09/2020~~29/09/2020~~14 12
12 515400 SUNIL MISHRA 16/09/2020~~29/09/2020~~14 12
13 619933 GYANTI DEVI 06/10/2020~~19/10/2020~~14 12
14 619988 SANJAY MISHRA 06/10/2020~~19/10/2020~~14 12
15 857966 GYANTI DEVI 28/10/2021~~10/11/2021~~14 12
16 857965 SANJAY MISHRA 28/10/2021~~10/11/2021~~14 12
17 1099277 07/12/2021~~20/12/2021~~14 12
18 1099278 SUNIL MISHRA 07/12/2021~~20/12/2021~~14 12
19 1244482 GYANTI DEVI 04/01/2022~~17/01/2022~~14 12
20 1244481 SANJAY MISHRA 04/01/2022~~17/01/2022~~14 12
21 1313011 GYANTI DEVI 18/01/2022~~28/01/2022~~11 10
22 1313010 SANJAY MISHRA 18/01/2022~~31/01/2022~~14 12
23 892192 GYANTI DEVI 25/01/2023~~07/02/2023~~14 12
24 995648 15/02/2023~~28/02/2023~~14 12
25 1112476 09/03/2023~~22/03/2023~~14 12
26 515690 30/06/2023~~13/07/2023~~14 12
27 584538 16/07/2023~~29/07/2023~~14 12
28 637889 03/08/2023~~16/08/2023~~14 12
29 699673 21/08/2023~~03/09/2023~~14 12
30 795148 15/09/2023~~28/09/2023~~14 12
31 852967 29/09/2023~~12/10/2023~~14 12
32 940038 17/10/2023~~30/10/2023~~14 12
33 1273076 30/01/2024~~12/02/2024~~14 12
34 1341268 17/02/2024~~01/03/2024~~14 12


S.No Name of Applicant Work Name
1 305874 GYANTI DEVI 11/07/2019~~24/07/2019~~14 12 SANJAY MISHRA KA PASHU SHED NIRMAN (3407001013/IF/7080901297746)
2 305873 SANJAY MISHRA 11/07/2019~~24/07/2019~~14 12 SANJAY MISHRA KA PASHU SHED NIRMAN (3407001013/IF/7080901297746)
3 305875 SUNIL MISHRA 11/07/2019~~24/07/2019~~14 12 SANJAY MISHRA KA PASHU SHED NIRMAN (3407001013/IF/7080901297746)
4 419105 GYANTI DEVI 25/08/2019~~07/09/2019~~14 12 SANJAY MISHRA KA PASHU SHED NIRMAN (3407001013/IF/7080901297746)
5 419103 SANJAY MISHRA 25/08/2019~~07/09/2019~~14 12 SANJAY MISHRA KA PASHU SHED NIRMAN (3407001013/IF/7080901297746)
6 419104 SUNIL MISHRA 25/08/2019~~07/09/2019~~14 12 SANJAY MISHRA KA PASHU SHED NIRMAN (3407001013/IF/7080901297746)
7 433084 SANJAY MISHRA 26/08/2020~~08/09/2020~~14 12 SANDHYA DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901461500)
8 464250 GYANTI DEVI 02/09/2020~~15/09/2020~~14 12 BALHAN TAR TCB NIRMAN (3407001015/IF/7080901464120)
9 464252 SUNIL MISHRA 02/09/2020~~15/09/2020~~14 12 BALHAN TAR TCB NIRMAN (3407001015/IF/7080901464120)
10 515399 GYANTI DEVI 16/09/2020~~29/09/2020~~14 12 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198)
11 515398 SANJAY MISHRA 16/09/2020~~29/09/2020~~14 12 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198)
12 515400 SUNIL MISHRA 16/09/2020~~29/09/2020~~14 12 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198)
13 619933 GYANTI DEVI 06/10/2020~~19/10/2020~~14 12 JAGARNATH TIWARY KE KHET ME MEDHBANDI (3407001013/IF/7080901470443)
14 619988 SANJAY MISHRA 06/10/2020~~19/10/2020~~14 12 GORAKHNATH PANDEY KE KHET TCB NIRMAN (3407001013/IF/7080901464892)
15 857966 GYANTI DEVI 28/10/2021~~10/11/2021~~14 12 JAYPRAKASH PANDEY KE KHET ME TCB NIRMAN (3407001013/IF/7080901828693)
16 857965 SANJAY MISHRA 28/10/2021~~10/11/2021~~14 12 JAYPRAKASH PANDEY KE KHET ME TCB NIRMAN (3407001013/IF/7080901828693)
17 1099277 07/12/2021~~20/12/2021~~14 12 KOSHAL TIWARI KE KHET ME TCB NIRMAN (3407001013/IF/7080902084437)
18 1099278 SUNIL MISHRA 07/12/2021~~20/12/2021~~14 12 KOSHAL TIWARI KE KHET ME TCB NIRMAN (3407001013/IF/7080902084437)
19 1244482 GYANTI DEVI 04/01/2022~~17/01/2022~~14 12 KOUSHAL KUMAR PANDYA KA TALAB NIRMAN (3407001013/WC/7080901338429)
20 1244481 SANJAY MISHRA 04/01/2022~~17/01/2022~~14 12 KOUSHAL KUMAR PANDYA KA TALAB NIRMAN (3407001013/WC/7080901338429)
21 1313011 GYANTI DEVI 18/01/2022~~28/01/2022~~11 10 KOUSHAL KUMAR PANDYA KA TALAB NIRMAN (3407001013/WC/7080901338429)
22 1313010 SANJAY MISHRA 18/01/2022~~31/01/2022~~14 12 KOUSHAL KUMAR PANDYA KA TALAB NIRMAN (3407001013/WC/7080901338429)
23 892192 GYANTI DEVI 25/01/2023~~07/02/2023~~14 12 RUBI TIWARY KA TCB NIRMAN (3407001013/IF/7080902487087)
24 995648 15/02/2023~~28/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134945209 (3407001013/IF/IAY/1676541)
25 1112476 09/03/2023~~22/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134945209 (3407001013/IF/IAY/1676541)
26 515690 30/06/2023~~13/07/2023~~14 12 DHARMENDRA TIWARY KA TCB NIRMAN (3407001013/IF/7080902650236)
27 584538 16/07/2023~~29/07/2023~~14 12 SHAMBHUNATH PANDEY KA TCB NIRMAN (3407001013/IF/7080902740245)
28 637889 03/08/2023~~16/08/2023~~14 12 AJIT KR PANDEY KA TCB NIRMAN (3407001013/IF/7080902739956)
29 699673 21/08/2023~~03/09/2023~~14 12 SHAMBHUNATH PANDEY KA TCB NIRMAN (3407001013/IF/7080902740245)
30 795148 15/09/2023~~28/09/2023~~14 12 CHINTA DEVI KA TCB NIRMAN (3407001013/IF/7080902740254)
31 852967 29/09/2023~~12/10/2023~~14 12 ABHA DEVI KA TCB NIRMAN (3407001013/IF/7080902787302)
32 940038 17/10/2023~~30/10/2023~~14 12 SHASHIKALA DEVI KA TCB NIRMAN (3407001013/IF/7080902666776)
33 1273076 30/01/2024~~12/02/2024~~14 12 DHARMEDNDRA TIWARY KA 1 EKAD KA MISHRIT AAM BAGWANI KA 1 EKAD KA MISHRIT AAM BAGWANI (3407001013/IF/7080902654231)
34 1341268 17/02/2024~~01/03/2024~~14 12 DHARMEDNDRA TIWARY KA 1 EKAD KA MISHRIT AAM BAGWANI KA 1 EKAD KA MISHRIT AAM BAGWANI (3407001013/IF/7080902654231)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANJAY MISHRA 11/07/2019 6 SANJAY MISHRA KA PASHU SHED NIRMAN (3407001013/IF/7080901297746) 7951 1026 0
2 SUNIL MISHRA 11/07/2019 6 SANJAY MISHRA KA PASHU SHED NIRMAN (3407001013/IF/7080901297746) 7951 1026 0
3 SANJAY MISHRA 18/07/2019 6 SANJAY MISHRA KA PASHU SHED NIRMAN (3407001013/IF/7080901297746) 7950 1026 0
4 SUNIL MISHRA 18/07/2019 6 SANJAY MISHRA KA PASHU SHED NIRMAN (3407001013/IF/7080901297746) 7950 1026 0
5 SANJAY MISHRA 25/08/2019 6 SANJAY MISHRA KA PASHU SHED NIRMAN (3407001013/IF/7080901297746) 12342 1026 0
6 SANJAY MISHRA 01/09/2019 6 SANJAY MISHRA KA PASHU SHED NIRMAN (3407001013/IF/7080901297746) 12343 1026 0
7 SUNIL MISHRA 25/08/2019 5 SANJAY MISHRA KA PASHU SHED NIRMAN (3407001013/IF/7080901297746) 12343 855 0
Sub Total FY 1920 41 7011 0
8 SANJAY MISHRA 26/08/2020 6 SANDHYA DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901461500) 12459 1164 0
9 GYANTI DEVI 02/09/2020 6 BALHAN TAR TCB NIRMAN (3407001015/IF/7080901464120) 13708 1164 0
10 SANJAY MISHRA 26/08/2020 6 SANDHYA DEVI KE KHET ME MEDHBANDI (3407001013/IF/7080901461500) 12460 1164 0
11 SUNIL MISHRA 02/09/2020 6 BALHAN TAR TCB NIRMAN (3407001015/IF/7080901464120) 13708 1164 0
12 SUNIL MISHRA 09/09/2020 6 BALHAN TAR TCB NIRMAN (3407001015/IF/7080901464120) 13710 1164 0
13 GYANTI DEVI 16/09/2020 6 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198) 15827 1164 0
14 SANJAY MISHRA 16/09/2020 6 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198) 15827 1164 0
15 SUNIL MISHRA 16/09/2020 6 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198) 15827 1164 0
16 GYANTI DEVI 23/09/2020 6 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198) 15829 1164 0
17 SANJAY MISHRA 23/09/2020 6 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198) 15829 1164 0
18 SUNIL MISHRA 23/09/2020 6 KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198) 15829 1164 0
19 SANJAY MISHRA 06/10/2020 6 GORAKHNATH PANDEY KE KHET TCB NIRMAN (3407001013/IF/7080901464892) 19452 1164 0
20 SANJAY MISHRA 13/10/2020 6 GORAKHNATH PANDEY KE KHET TCB NIRMAN (3407001013/IF/7080901464892) 19453 1164 0
Sub Total FY 2021 78 15132 0
21 GYANTI DEVI 28/10/2021 13 JAYPRAKASH PANDEY KE KHET ME TCB NIRMAN (3407001013/IF/7080901828693) 17420 2925 0
22 SANJAY MISHRA 28/10/2021 13 JAYPRAKASH PANDEY KE KHET ME TCB NIRMAN (3407001013/IF/7080901828693) 17420 2925 0
23 SANJAY MISHRA 07/12/2021 12 KOSHAL TIWARI KE KHET ME TCB NIRMAN (3407001013/IF/7080902084437) 21966 2700 0
24 SUNIL MISHRA 07/12/2021 12 KOSHAL TIWARI KE KHET ME TCB NIRMAN (3407001013/IF/7080902084437) 21966 2700 0
25 GYANTI DEVI 04/01/2022 12 KOUSHAL KUMAR PANDYA KA TALAB NIRMAN (3407001013/WC/7080901338429) 24002 2700 0
26 SANJAY MISHRA 04/01/2022 12 KOUSHAL KUMAR PANDYA KA TALAB NIRMAN (3407001013/WC/7080901338429) 24002 2700 0
27 GYANTI DEVI 18/01/2022 11 KOUSHAL KUMAR PANDYA KA TALAB NIRMAN (3407001013/WC/7080901338429) 25184 2475 0
28 SANJAY MISHRA 18/01/2022 12 KOUSHAL KUMAR PANDYA KA TALAB NIRMAN (3407001013/WC/7080901338429) 25184 2700 0
Sub Total FY 2122 97 21825 0
29 GYANTI DEVI 09/03/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH134945209 (3407001013/IF/IAY/1676541) 24869 2844 0
Sub Total FY 2223 12 2844 0
30 GYANTI DEVI 01/07/2023 12 DHARMENDRA TIWARY KA TCB NIRMAN (3407001013/IF/7080902650236) 10251 3060 0
31 GYANTI DEVI 16/07/2023 13 SHAMBHUNATH PANDEY KA TCB NIRMAN (3407001013/IF/7080902740245) 12349 3315 0
32 GYANTI DEVI 03/08/2023 13 AJIT KR PANDEY KA TCB NIRMAN (3407001013/IF/7080902739956) 13543 3315 0
33 GYANTI DEVI 15/09/2023 12 CHINTA DEVI KA TCB NIRMAN (3407001013/IF/7080902740254) 15713 3060 0
34 GYANTI DEVI 29/09/2023 13 ABHA DEVI KA TCB NIRMAN (3407001013/IF/7080902787302) 17638 3315 0
35 GYANTI DEVI 17/10/2023 12 SHASHIKALA DEVI KA TCB NIRMAN (3407001013/IF/7080902666776) 20001 3060 0
Sub Total FY 2324 75 19125 0