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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17160 Family Id: 17160
Name of Head of Household: SHIV KUMAR
: VIJAY RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 17160
:
S.No Name of Applicant Age Bank/Postoffice
1 SHIV KUMAR Male 18 Central Bank Of India


                  



S.No Name of Applicant
1 1109617 SHIV KUMAR 11/01/2021~~24/01/2021~~14 12
2 1163288 27/01/2021~~07/02/2021~~12 11
3 1211990 09/02/2021~~22/02/2021~~14 12
4 1299927 01/03/2021~~14/03/2021~~14 12
5 165615 23/04/2021~~06/05/2021~~14 12
6 242932 07/05/2021~~20/05/2021~~14 12
7 326556 21/05/2021~~03/06/2021~~14 12
8 954313 14/11/2021~~27/11/2021~~14 12
9 1039420 28/11/2021~~11/12/2021~~14 12
10 1125863 12/12/2021~~25/12/2021~~14 12
11 1227539 31/12/2021~~13/01/2022~~14 12
12 1302976 16/01/2022~~29/01/2022~~14 12
13 34131 07/04/2022~~20/04/2022~~14 12
14 68141 22/04/2022~~05/05/2022~~14 12
15 105307 19/05/2022~~01/06/2022~~14 12
16 115645 04/06/2022~~17/06/2022~~14 12
17 580663 19/11/2022~~02/12/2022~~14 12
18 745037 27/12/2022~~09/01/2023~~14 12
19 825619 12/01/2023~~25/01/2023~~14 12
20 978823 11/02/2023~~24/02/2023~~14 12
21 1052571 25/02/2023~~10/03/2023~~14 12
22 1125220 11/03/2023~~24/03/2023~~14 12
23 6065 02/04/2023~~15/04/2023~~14 12
24 107741 16/04/2023~~29/04/2023~~14 12
25 166090 30/04/2023~~13/05/2023~~14 12
26 250597 14/05/2023~~27/05/2023~~14 12
27 334678 28/05/2023~~10/06/2023~~14 12
28 414710 11/06/2023~~24/06/2023~~14 12
29 532131 05/07/2023~~18/07/2023~~14 12
30 592557 19/07/2023~~01/08/2023~~14 12
31 113344 16/04/2024~~29/04/2024~~14 14
32 212357 30/04/2024~~13/05/2024~~14 14
33 356071 25/05/2024~~07/06/2024~~14 14
34 585197 16/07/2024~~29/07/2024~~14 14


S.No Name of Applicant Work Name
1 1109617 SHIV KUMAR 11/01/2021~~24/01/2021~~14 12 KHATA 84 ME DOBHA NIRMAN (3407001015/IF/7080901533996)
2 1163288 27/01/2021~~07/02/2021~~12 11 KHATA 84 ME DOBHA NIRMAN (3407001015/IF/7080901533996)
3 1211990 09/02/2021~~22/02/2021~~14 12 KHATA 84 ME DOBHA NIRMAN (3407001015/IF/7080901533996)
4 1299927 01/03/2021~~14/03/2021~~14 12 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)
5 165615 23/04/2021~~06/05/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
6 242932 07/05/2021~~20/05/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
7 326556 21/05/2021~~03/06/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
8 954313 14/11/2021~~27/11/2021~~14 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211)
9 1039420 28/11/2021~~11/12/2021~~14 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211)
10 1125863 12/12/2021~~25/12/2021~~14 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211)
11 1227539 31/12/2021~~13/01/2022~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
12 1302976 16/01/2022~~29/01/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
13 34131 07/04/2022~~20/04/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
14 68141 22/04/2022~~05/05/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
15 105307 19/05/2022~~01/06/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
16 115645 04/06/2022~~17/06/2022~~14 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155)
17 580663 19/11/2022~~02/12/2022~~14 12 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902395430)
18 745037 27/12/2022~~09/01/2023~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
19 825619 12/01/2023~~25/01/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
20 978823 11/02/2023~~24/02/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
21 1052571 25/02/2023~~10/03/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
22 1125220 11/03/2023~~24/03/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
23 6065 02/04/2023~~15/04/2023~~14 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312)
24 107741 16/04/2023~~29/04/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
25 166090 30/04/2023~~13/05/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
26 250597 14/05/2023~~27/05/2023~~14 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980)
27 334678 28/05/2023~~10/06/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
28 414710 11/06/2023~~24/06/2023~~14 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318)
29 532131 05/07/2023~~18/07/2023~~14 12 VIBHA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756868)
30 592557 19/07/2023~~01/08/2023~~14 12 SAUMYA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756910)
31 113344 16/04/2024~~29/04/2024~~14 14 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694)
32 212357 30/04/2024~~13/05/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
33 356071 25/05/2024~~07/06/2024~~14 14 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684)
34 585197 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 SHIV KUMAR 11/01/2021 7 KHATA 84 ME DOBHA NIRMAN (3407001015/IF/7080901533996) 33207 1358 0
2 SHIV KUMAR 18/01/2021 7 KHATA 84 ME DOBHA NIRMAN (3407001015/IF/7080901533996) 33209 1358 0
3 SHIV KUMAR 26/01/2021 6 KHATA 84 ME DOBHA NIRMAN (3407001015/IF/7080901533996) 35154 1164 0
4 SHIV KUMAR 02/02/2021 6 KHATA 84 ME DOBHA NIRMAN (3407001015/IF/7080901533996) 35156 1164 0
5 SHIV KUMAR 09/02/2021 6 KHATA 84 ME DOBHA NIRMAN (3407001015/IF/7080901533996) 37115 1164 0
6 SHIV KUMAR 16/02/2021 6 KHATA 84 ME DOBHA NIRMAN (3407001015/IF/7080901533996) 37117 1164 0
7 SHIV KUMAR 01/03/2021 6 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 39866 1164 0
8 SHIV KUMAR 08/03/2021 6 BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230) 39868 1164 0
Sub Total FY 2021 50 9700 0
9 SHIV KUMAR 23/04/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 3078 2700 0
10 SHIV KUMAR 07/05/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 4457 2700 0
11 SHIV KUMAR 21/05/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 5883 2700 0
12 SHIV KUMAR 14/11/2021 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211) 19316 2700 0
13 SHIV KUMAR 28/11/2021 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211) 20677 2700 0
14 SHIV KUMAR 12/12/2021 12 SACHIDANAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014211) 22326 2700 0
15 SHIV KUMAR 31/12/2021 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 23775 2700 0
16 SHIV KUMAR 16/01/2022 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377) 25040 2700 0
Sub Total FY 2122 96 21600 0
17 SHIV KUMAR 07/04/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 988 2700 0
18 SHIV KUMAR 19/05/2022 12 DEVRAHA PULL SE VIRENDRA RAM KE GHAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901090155) 3546 2700 0
19 SHIV KUMAR 19/11/2022 12 SUMITRA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902395430) 14746 2844 0
20 SHIV KUMAR 27/12/2022 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377) 17708 2844 0
21 SHIV KUMAR 12/01/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 19174 2844 0
22 SHIV KUMAR 11/02/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 22022 2844 0
23 SHIV KUMAR 25/02/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 23459 2844 0
24 SHIV KUMAR 11/03/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 25006 2844 0
Sub Total FY 2223 96 22464 0
25 SHIV KUMAR 02/04/2023 12 VIBHA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571312) 56 3060 0
26 SHIV KUMAR 16/04/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 2137 3060 0
27 SHIV KUMAR 30/04/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 3410 3060 0
28 SHIV KUMAR 14/05/2023 12 SHAILESH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477980) 4979 3060 0
29 SHIV KUMAR 28/05/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 6527 3060 0
30 SHIV KUMAR 11/06/2023 12 ANITA DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571318) 8055 3060 0
31 SHIV KUMAR 05/07/2023 12 VIBHA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756868) 10704 3060 0
32 SHIV KUMAR 19/07/2023 12 SAUMYA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756910) 12619 3060 0
Sub Total FY 2324 96 24480 0
33 SHIV KUMAR 16/04/2024 12 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694) 2311 3264 0
34 SHIV KUMAR 30/04/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 4583 3264 0
35 SHIV KUMAR 25/05/2024 12 LALTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172684) 7458 3264 0
Sub Total FY 2425 36 9792 0