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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/597 Family Id: 597
Name of Head of Household: LALITA DEVI
: KAMESH CHAUDHARI
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 597
:
S.No Name of Applicant Age Bank/Postoffice
1 LALITA DEVI Female 46 Indian Bank


                  



S.No Name of Applicant
1 747432 LALITA DEVI 30/09/2021~~13/10/2021~~14 12
2 1153088 17/12/2021~~30/12/2021~~14 12
3 1425987 17/02/2022~~02/03/2022~~14 12
4 1054845 25/02/2023~~10/03/2023~~14 12
5 85491 11/04/2023~~24/04/2023~~14 12
6 216470 07/05/2023~~20/05/2023~~14 12
7 346951 30/05/2023~~12/06/2023~~14 12
8 455444 17/06/2023~~30/06/2023~~14 12
9 549146 09/07/2023~~22/07/2023~~14 12
10 647492 08/08/2023~~21/08/2023~~14 12
11 983929 27/10/2023~~09/11/2023~~14 12
12 1120320 09/12/2023~~22/12/2023~~14 12
13 1315582 12/02/2024~~25/02/2024~~14 12
14 1377962 26/02/2024~~10/03/2024~~14 14


S.No Name of Applicant Work Name
1 747432 LALITA DEVI 30/09/2021~~13/10/2021~~14 12 AMBIKA VISHWAKARMA KE KHET ME TCB NIRMAN (3407001024/IF/7080901905050)
2 1153088 17/12/2021~~30/12/2021~~14 12 ANKUR DUBEY KE KHET ME BANDH NIRMAN (3407001024/WC/7080901274617)
3 1425987 17/02/2022~~02/03/2022~~14 12 ANKUR DUBEY KE KHET ME BANDH NIRMAN (3407001024/WC/7080901274617)
4 1054845 25/02/2023~~10/03/2023~~14 12 AMARDEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539034)
5 85491 11/04/2023~~24/04/2023~~14 12 DIPAK DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902576881)
6 216470 07/05/2023~~20/05/2023~~14 12 SONI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902539037)
7 346951 30/05/2023~~12/06/2023~~14 12 SONI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902539037)
8 455444 17/06/2023~~30/06/2023~~14 12 KAMESH CHOUDHARY KE GHAR SE PANCHAYAT BHAWAN TAK ROAD MRAMATI (3407001009/RC/7080901096290)
9 549146 09/07/2023~~22/07/2023~~14 12 PRATIBHA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902770778)
10 647492 08/08/2023~~21/08/2023~~14 12 NITU DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834567)
11 983929 27/10/2023~~09/11/2023~~14 12 SHOBHA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834602)
12 1120320 09/12/2023~~22/12/2023~~14 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)
13 1315582 12/02/2024~~25/02/2024~~14 12 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336)
14 1377962 26/02/2024~~10/03/2024~~14 14 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LALITA DEVI 30/09/2021 12 AMBIKA VISHWAKARMA KE KHET ME TCB NIRMAN (3407001024/IF/7080901905050) 14773 2700 0
2 LALITA DEVI 17/12/2021 12 ANKUR DUBEY KE KHET ME BANDH NIRMAN (3407001024/WC/7080901274617) 22716 2700 0
3 LALITA DEVI 17/02/2022 12 ANKUR DUBEY KE KHET ME BANDH NIRMAN (3407001024/WC/7080901274617) 27556 2700 0
Sub Total FY 2122 36 8100 0
4 LALITA DEVI 25/02/2023 12 AMARDEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539034) 23536 2844 0
Sub Total FY 2223 12 2844 0
5 LALITA DEVI 11/04/2023 12 DIPAK DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902576881) 1754 3060 0
6 LALITA DEVI 30/05/2023 2 SONI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902539037) 6677 510 0
7 LALITA DEVI 17/06/2023 13 KAMESH CHOUDHARY KE GHAR SE PANCHAYAT BHAWAN TAK ROAD MRAMATI (3407001009/RC/7080901096290) 8900 3315 0
8 LALITA DEVI 09/07/2023 12 PRATIBHA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902770778) 10974 3060 0
9 LALITA DEVI 08/08/2023 12 NITU DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834567) 13775 3060 0
10 LALITA DEVI 27/10/2023 9 SHOBHA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902834602) 21004 2295 0
11 LALITA DEVI 09/12/2023 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 24490 3060 0
12 LALITA DEVI 12/02/2024 12 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336) 28722 3060 0
13 LALITA DEVI 26/02/2024 12 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336) 30261 3060 0
Sub Total FY 2324 96 24480 0