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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1471 Family Id: 1471
Name of Head of Household: ANJALI KUMARI
: JHALKU RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1471
:
S.No Name of Applicant Age Bank/Postoffice
1 ANJALI KUMARI Female 19 Central Bank Of India


                  



S.No Name of Applicant
1 983685 ANJALI KUMARI 17/12/2020~~30/12/2020~~14 12
2 1046633 31/12/2020~~13/01/2021~~14 12
3 1131794 20/01/2021~~02/02/2021~~14 12
4 1194097 03/02/2021~~16/02/2021~~14 12
5 1243340 17/02/2021~~02/03/2021~~14 12
6 1319310 05/03/2021~~18/03/2021~~14 12
7 1158594 16/03/2023~~29/03/2023~~14 12
8 626474 31/07/2023~~13/08/2023~~14 12
9 859799 01/10/2023~~14/10/2023~~14 12
10 925342 15/10/2023~~28/10/2023~~14 12
11 987470 29/10/2023~~11/11/2023~~14 12
12 1064471 21/11/2023~~04/12/2023~~14 12
13 1109163 05/12/2023~~18/12/2023~~14 12
14 1149033 19/12/2023~~01/01/2024~~14 12
15 1230269 17/01/2024~~30/01/2024~~14 12
16 5694 02/04/2024~~15/04/2024~~14 14
17 113221 16/04/2024~~29/04/2024~~14 14
18 212468 30/04/2024~~13/05/2024~~14 14
19 356136 25/05/2024~~07/06/2024~~14 14
20 585179 16/07/2024~~29/07/2024~~14 14


S.No Name of Applicant Work Name
1 983685 ANJALI KUMARI 17/12/2020~~30/12/2020~~14 12 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997)
2 1046633 31/12/2020~~13/01/2021~~14 12 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703)
3 1131794 20/01/2021~~02/02/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
4 1194097 03/02/2021~~16/02/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
5 1243340 17/02/2021~~02/03/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
6 1319310 05/03/2021~~18/03/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
7 1158594 16/03/2023~~29/03/2023~~14 12 PURAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080902450262)
8 626474 31/07/2023~~13/08/2023~~14 12 SATYAM CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808392)
9 859799 01/10/2023~~14/10/2023~~14 12 SHRAWAN CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808404)
10 925342 15/10/2023~~28/10/2023~~14 12 KHATA 16 ME SAKET TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896402)
11 987470 29/10/2023~~11/11/2023~~14 12 NARENDRA CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896405)
12 1064471 21/11/2023~~04/12/2023~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
13 1109163 05/12/2023~~18/12/2023~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
14 1149033 19/12/2023~~01/01/2024~~14 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460)
15 1230269 17/01/2024~~30/01/2024~~14 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
16 5694 02/04/2024~~15/04/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
17 113221 16/04/2024~~29/04/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
18 212468 30/04/2024~~13/05/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
19 356136 25/05/2024~~07/06/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
20 585179 16/07/2024~~29/07/2024~~14 14 SAROJ DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080903063505)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANJALI KUMARI 17/12/2020 7 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997) 29952 1358 0
2 ANJALI KUMARI 24/12/2020 7 RIYA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901533997) 29954 1358 0
3 ANJALI KUMARI 31/12/2020 6 ASPATI DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901296703) 31679 1164 0
4 ANJALI KUMARI 20/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33690 1358 0
5 ANJALI KUMARI 27/01/2021 7 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 33695 1358 0
6 ANJALI KUMARI 03/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 36334 1164 0
7 ANJALI KUMARI 10/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 36337 1164 0
8 ANJALI KUMARI 17/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 37949 1164 0
9 ANJALI KUMARI 24/02/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 37952 1164 0
10 ANJALI KUMARI 05/03/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 40623 1164 0
11 ANJALI KUMARI 12/03/2021 6 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 40625 1164 0
Sub Total FY 2021 70 13580 0
12 ANJALI KUMARI 31/07/2023 12 SATYAM CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808392) 13026 3060 0
13 ANJALI KUMARI 01/10/2023 12 SHRAWAN CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902808404) 17767 3060 0
14 ANJALI KUMARI 15/10/2023 13 KHATA 16 ME SAKET TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896402) 19537 3315 0
15 ANJALI KUMARI 29/10/2023 12 NARENDRA CHAUBEY KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902896405) 21258 3060 0
16 ANJALI KUMARI 21/11/2023 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 23160 3060 0
17 ANJALI KUMARI 05/12/2023 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 24089 3060 0
18 ANJALI KUMARI 19/12/2023 12 SAUMYA TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082460) 25287 3060 0
19 ANJALI KUMARI 17/01/2024 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 26839 3060 0
Sub Total FY 2324 97 24735 0
20 ANJALI KUMARI 02/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 136 3264 0
21 ANJALI KUMARI 16/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 2310 3264 0
22 ANJALI KUMARI 30/04/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 4582 3264 0
23 ANJALI KUMARI 25/05/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 7457 3264 0
Sub Total FY 2425 48 13056 0