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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-193/72 Family Id: 72
Name of Head of Household: RAM CHANDRA RAM
: RAM
Category: SC
Date of Registration: 3/7/2006
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: YES : 2
:
S.No Name of Applicant Age Bank/Postoffice
1 RAM CHANDRA RAM Male 40 Vananchal Gramin Bank
2 DHANMATI DEVI Female 38 Vananchal Gramin Bank
3 ASHOK RAM Male 20 State Bank of India
4 URI KUMARI Female 18


                  



S.No Name of Applicant
1 767868 ASHOK RAM 01/11/2020~~14/11/2020~~14 12
2 767859 DHANMATI DEVI 01/11/2020~~14/11/2020~~14 12
3 992585 29/10/2023~~11/11/2023~~14 12
4 1307478 09/02/2024~~22/02/2024~~14 12
5 1372186 25/02/2024~~09/03/2024~~14 14
6 1448990 14/03/2024~~27/03/2024~~14 14


S.No Name of Applicant Work Name
1 767868 ASHOK RAM 01/11/2020~~14/11/2020~~14 12 MAHENDRA TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901493402)
2 767859 DHANMATI DEVI 01/11/2020~~14/11/2020~~14 12 MAHENDRA TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901493402)
3 992585 29/10/2023~~11/11/2023~~14 12 AKHALESH TIWARY KA TCB NIRMAN (3407001020/IF/7080902558241)
4 1307478 09/02/2024~~22/02/2024~~14 12 GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356)
5 1372186 25/02/2024~~09/03/2024~~14 14 GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356)
6 1448990 14/03/2024~~27/03/2024~~14 14 GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHOK RAM 01/11/2020 6 MAHENDRA TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901493402) 23662 1164 0
2 DHANMATI DEVI 01/11/2020 6 MAHENDRA TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901493402) 23662 1164 0
3 ASHOK RAM 08/11/2020 6 MAHENDRA TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901493402) 23664 1164 0
4 DHANMATI DEVI 08/11/2020 6 MAHENDRA TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901493402) 23664 1164 0
Sub Total FY 2021 24 4656 0
5 DHANMATI DEVI 29/10/2023 12 AKHALESH TIWARY KA TCB NIRMAN (3407001020/IF/7080902558241) 21394 3060 0
6 DHANMATI DEVI 09/02/2024 12 GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356) 28556 3060 0
7 DHANMATI DEVI 25/02/2024 12 GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356) 30192 3060 0
Sub Total FY 2324 36 9180 0