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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1291 Family Id: 1291
Name of Head of Household: SUDHA KUMARI
: SUMER RAM
Category: OTH
Date of Registration: 10/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1291
:
S.No Name of Applicant Age Bank/Postoffice
1 SUDHA KUMARI Female 20 Punjab National Bank


                  



S.No Name of Applicant
1 384227 SUDHA KUMARI 13/08/2020~~26/08/2020~~14 12
2 457201 01/09/2020~~14/09/2020~~14 12
3 1072104 05/01/2021~~18/01/2021~~14 12
4 1137751 21/01/2021~~03/02/2021~~14 12
5 1194816 04/02/2021~~17/02/2021~~14 12
6 1270337 23/02/2021~~08/03/2021~~14 12
7 1383301 15/03/2021~~28/03/2021~~14 12
8 165820 23/04/2021~~06/05/2021~~14 12
9 822469 20/10/2021~~02/11/2021~~14 12
10 1094840 06/12/2021~~19/12/2021~~14 12
11 1175259 22/12/2021~~04/01/2022~~14 12
12 1276429 10/01/2022~~23/01/2022~~14 12
13 1337561 25/01/2022~~07/02/2022~~14 12
14 838237 14/01/2023~~27/01/2023~~14 12
15 891209 28/01/2023~~08/02/2023~~12 11
16 979117 11/02/2023~~24/02/2023~~14 12
17 1063881 27/02/2023~~12/03/2023~~14 12
18 1159713 16/03/2023~~29/03/2023~~14 12
19 54334 05/04/2023~~18/04/2023~~14 12
20 124680 19/04/2023~~02/05/2023~~14 12
21 185938 03/05/2023~~16/05/2023~~14 12
22 516049 01/07/2023~~14/07/2023~~14 12
23 894337 09/10/2023~~22/10/2023~~14 12
24 970024 26/10/2023~~08/11/2023~~14 12
25 1061083 19/11/2023~~02/12/2023~~14 12
26 1108477 05/12/2023~~18/12/2023~~14 12
27 1229590 17/01/2024~~20/01/2024~~4 4
28 5823 02/04/2024~~15/04/2024~~14 14
29 113299 16/04/2024~~29/04/2024~~14 14
30 212522 30/04/2024~~13/05/2024~~14 14
31 356167 25/05/2024~~07/06/2024~~14 14
32 512182 26/06/2024~~09/07/2024~~14 14


S.No Name of Applicant Work Name
1 384227 SUDHA KUMARI 13/08/2020~~26/08/2020~~14 12 ASHOK CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291190)
2 457201 01/09/2020~~14/09/2020~~14 12 SHILA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295307)
3 1072104 05/01/2021~~18/01/2021~~14 12 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332)
4 1137751 21/01/2021~~03/02/2021~~14 12 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332)
5 1194816 04/02/2021~~17/02/2021~~14 12 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332)
6 1270337 23/02/2021~~08/03/2021~~14 12 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332)
7 1383301 15/03/2021~~28/03/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
8 165820 23/04/2021~~06/05/2021~~14 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365)
9 822469 20/10/2021~~02/11/2021~~14 12 RAMLAKHAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916837)
10 1094840 06/12/2021~~19/12/2021~~14 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)
11 1175259 22/12/2021~~04/01/2022~~14 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)
12 1276429 10/01/2022~~23/01/2022~~14 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364)
13 1337561 25/01/2022~~07/02/2022~~14 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777)
14 838237 14/01/2023~~27/01/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
15 891209 28/01/2023~~08/02/2023~~12 11 DEVENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484243)
16 979117 11/02/2023~~24/02/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
17 1063881 27/02/2023~~12/03/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
18 1159713 16/03/2023~~29/03/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
19 54334 05/04/2023~~18/04/2023~~14 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965)
20 124680 19/04/2023~~02/05/2023~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306)
21 185938 03/05/2023~~16/05/2023~~14 12 KHATA 30 ME TCB NIRMAN (3407001015/IF/7080902601629)
22 516049 01/07/2023~~14/07/2023~~14 12 ANMOL CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672927)
23 894337 09/10/2023~~22/10/2023~~14 12 MIRA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902842806)
24 970024 26/10/2023~~08/11/2023~~14 12 MUNNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842863)
25 1061083 19/11/2023~~02/12/2023~~14 12 USHA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582843)
26 1108477 05/12/2023~~18/12/2023~~14 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
27 1229590 17/01/2024~~20/01/2024~~4 4 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400)
28 5823 02/04/2024~~15/04/2024~~14 14 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688)
29 113299 16/04/2024~~29/04/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
30 212522 30/04/2024~~13/05/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
31 356167 25/05/2024~~07/06/2024~~14 14 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)
32 512182 26/06/2024~~09/07/2024~~14 14 CONSTRUCTION OF ABUWA AWAS SUMER KUMAR CHANDRAVANSHI C/O KULDEEP RAM (3407001015/IF/7080903345545)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUDHA KUMARI 13/08/2020 6 ASHOK CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291190) 10824 1164 0
2 SUDHA KUMARI 20/08/2020 6 ASHOK CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901291190) 10826 1164 0
3 SUDHA KUMARI 01/09/2020 6 SHILA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295307) 13456 1164 0
4 SUDHA KUMARI 08/09/2020 6 SHILA DEVI KE KHET ME TCB NIRMAN (3407001001/WC/7080901295307) 13458 1164 0
5 SUDHA KUMARI 12/01/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 32220 1164 0
6 SUDHA KUMARI 21/01/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 34005 1164 0
7 SUDHA KUMARI 28/01/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 34007 1164 0
8 SUDHA KUMARI 04/02/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 36395 1164 0
9 SUDHA KUMARI 11/02/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 36397 1164 0
10 SUDHA KUMARI 23/02/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 38891 1164 0
11 SUDHA KUMARI 02/03/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 38893 1164 0
12 SUDHA KUMARI 15/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 42194 1164 0
13 SUDHA KUMARI 22/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 42197 1164 0
Sub Total FY 2021 78 15132 0
14 SUDHA KUMARI 23/04/2021 12 SUNITA DEVI KE KHET TALAB NIRMAN (3407001015/WC/7080901318365) 3077 2700 0
15 SUDHA KUMARI 20/10/2021 12 RAMLAKHAN CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916837) 16498 2700 0
16 SUDHA KUMARI 06/12/2021 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196) 21795 2700 0
17 SUDHA KUMARI 22/12/2021 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196) 22991 2700 0
18 SUDHA KUMARI 10/01/2022 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364) 24472 2700 0
19 SUDHA KUMARI 25/01/2022 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777) 25636 2700 0
Sub Total FY 2122 72 16200 0
20 SUDHA KUMARI 14/01/2023 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965) 19384 2844 0
21 SUDHA KUMARI 25/01/2023 12 DEVENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902484243) 20379 2844 0
22 SUDHA KUMARI 11/02/2023 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965) 22037 2844 0
23 SUDHA KUMARI 27/02/2023 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965) 23746 2844 0
Sub Total FY 2223 48 11376 0
24 SUDHA KUMARI 05/04/2023 12 KAVITA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481965) 1088 3060 0
25 SUDHA KUMARI 19/04/2023 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306) 2488 3060 0
26 SUDHA KUMARI 02/05/2023 12 KHATA 30 ME TCB NIRMAN (3407001015/IF/7080902601629) 3924 3060 0
27 SUDHA KUMARI 01/07/2023 12 ANMOL CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672927) 10189 3060 0
28 SUDHA KUMARI 09/10/2023 12 MIRA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902842806) 18777 3060 0
29 SUDHA KUMARI 26/10/2023 12 MUNNA CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902842863) 20592 3060 0
30 SUDHA KUMARI 19/11/2023 12 USHA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582843) 23076 3060 0
31 SUDHA KUMARI 05/12/2023 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 24062 3060 0
32 SUDHA KUMARI 17/01/2024 4 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400) 26813 1020 0
Sub Total FY 2324 100 25500 0
33 SUDHA KUMARI 02/04/2024 12 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688) 132 3264 0
34 SUDHA KUMARI 16/04/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 2308 3264 0
35 SUDHA KUMARI 30/04/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 4581 3264 0
36 SUDHA KUMARI 25/05/2024 12 MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479) 7456 3264 0
Sub Total FY 2425 48 13056 0