Back
Deleted on Date 16/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/206 Family Id: 206
Name of Head of Household: SANTOSH BHUIYAN
: SITARAM BHUIYAN
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 206
:
S.No Name of Applicant Age Bank/Postoffice
1 SANTOSH BHUIYAN Male 28 State Bank of India
2 SABITA DEVI Female 26


                  



S.No Name of Applicant
1 523906 SABITA DEVI 31/10/2019~~13/11/2019~~14 12
2 523905 SANTOSH BHUIYAN 31/10/2019~~13/11/2019~~14 12
3 568693 26/11/2019~~09/12/2019~~14 12
4 63358 23/05/2020~~05/06/2020~~14 12
5 455113 01/09/2020~~14/09/2020~~14 12
6 1159273 25/01/2021~~07/02/2021~~14 12
7 1207646 08/02/2021~~21/02/2021~~14 12
8 1301213 01/03/2021~~14/03/2021~~14 12
9 1390764 16/03/2021~~22/03/2021~~7 6
10 39235 05/04/2021~~18/04/2021~~14 12
11 403802 01/06/2021~~14/06/2021~~14 12
12 549002 06/07/2021~~19/07/2021~~14 12
13 585192 23/07/2021~~05/08/2021~~14 12
14 689726 15/09/2021~~28/09/2021~~14 12
15 762441 05/10/2021~~18/10/2021~~14 12
16 882283 30/10/2021~~12/11/2021~~14 12
17 951210 13/11/2021~~26/11/2021~~14 12
18 1033255 27/11/2021~~10/12/2021~~14 12
19 1168824 20/12/2021~~02/01/2022~~14 12
20 39598 08/04/2022~~21/04/2022~~14 12
21 82412 28/04/2022~~11/05/2022~~14 12
22 113275 31/05/2022~~13/06/2022~~14 12


S.No Name of Applicant Work Name
1 523906 SABITA DEVI 31/10/2019~~13/11/2019~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
2 523905 SANTOSH BHUIYAN 31/10/2019~~13/11/2019~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
3 568693 26/11/2019~~09/12/2019~~14 12 BUDHINARAYAN DUBEY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901273361)
4 63358 23/05/2020~~05/06/2020~~14 12 SANTOSH KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901405783)
5 455113 01/09/2020~~14/09/2020~~14 12 SHIV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462586)
6 1159273 25/01/2021~~07/02/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
7 1207646 08/02/2021~~21/02/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
8 1301213 01/03/2021~~14/03/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
9 1390764 16/03/2021~~22/03/2021~~7 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
10 39235 05/04/2021~~18/04/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
11 403802 01/06/2021~~14/06/2021~~14 12 RAMPRAVESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901674272)
12 549002 06/07/2021~~19/07/2021~~14 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901674280)
13 585192 23/07/2021~~05/08/2021~~14 12 AMBIKA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901803586)
14 689726 15/09/2021~~28/09/2021~~14 12 RANKA ME KHATA 05 PLOT 150 ME TCB NIRMAN (3407001022/IF/7080901881524)
15 762441 05/10/2021~~18/10/2021~~14 12 SUMANT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901890013)
16 882283 30/10/2021~~12/11/2021~~14 12 GRAM BAULIYA ME PRINCE TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901890054)
17 951210 13/11/2021~~26/11/2021~~14 12 GRAM GODHEYA ME PRAMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335029)
18 1033255 27/11/2021~~10/12/2021~~14 12 GRAM GODHEYA ME PRAMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335029)
19 1168824 20/12/2021~~02/01/2022~~14 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031)
20 39598 08/04/2022~~21/04/2022~~14 12 GRAM GODHEYA ME PRAMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335029)
21 82412 28/04/2022~~11/05/2022~~14 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031)
22 113275 31/05/2022~~13/06/2022~~14 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANTOSH BHUIYAN 01/09/2020 6 SHIV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462586) 13229 1164 0
2 SANTOSH BHUIYAN 25/01/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 34948 1164 0
3 SANTOSH BHUIYAN 01/02/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 34951 1164 0
4 SANTOSH BHUIYAN 08/02/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 36948 1164 0
5 SANTOSH BHUIYAN 15/02/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 36951 1164 0
6 SANTOSH BHUIYAN 01/03/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 39900 1164 0
7 SANTOSH BHUIYAN 08/03/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 39903 1164 0
8 SANTOSH BHUIYAN 16/03/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 42377 1164 0
Sub Total FY 2021 48 9312 0
9 SANTOSH BHUIYAN 05/04/2021 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 314 2700 0
10 SANTOSH BHUIYAN 01/06/2021 12 RAMPRAVESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901674272) 7408 2700 0
11 SANTOSH BHUIYAN 23/07/2021 12 AMBIKA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901803586) 10477 2700 0
12 SANTOSH BHUIYAN 15/09/2021 12 RANKA ME KHATA 05 PLOT 150 ME TCB NIRMAN (3407001022/IF/7080901881524) 13236 2700 0
13 SANTOSH BHUIYAN 30/10/2021 12 GRAM BAULIYA ME PRINCE TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901890054) 18016 2700 0
14 SANTOSH BHUIYAN 13/11/2021 12 GRAM GODHEYA ME PRAMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335029) 19226 2700 0
15 SANTOSH BHUIYAN 27/11/2021 12 GRAM GODHEYA ME PRAMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335029) 20491 2700 0
16 SANTOSH BHUIYAN 20/12/2021 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031) 22911 2700 0
Sub Total FY 2122 96 21600 0
17 SANTOSH BHUIYAN 08/04/2022 12 GRAM GODHEYA ME PRAMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335029) 1223 2700 0
18 SANTOSH BHUIYAN 28/04/2022 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031) 2909 2700 0
19 SANTOSH BHUIYAN 31/05/2022 12 RANKA ME URMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335031) 3787 2700 0
Sub Total FY 2223 36 8100 0