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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/7882 Family Id: 7882
Name of Head of Household: YUGUL KISHOR DUSAD
: RAGHUVEER DUSAD
Category: OTH
Date of Registration: 3/22/2019
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 7882
:
S.No Name of Applicant Age Bank/Postoffice
1 YUGUL KISHOR DUSAD Male 49 Indian Bank


                  



S.No Name of Applicant
1 383479 YUGUL KISHOR DUSAD 13/08/2020~~26/08/2020~~14 12
2 506448 24/06/2021~~07/07/2021~~14 12
3 1153133 17/12/2021~~30/12/2021~~14 12
4 575534 18/11/2022~~01/12/2022~~14 12
5 685479 13/12/2022~~26/12/2022~~14 12
6 877669 22/01/2023~~04/02/2023~~14 12
7 1039192 22/02/2023~~07/03/2023~~14 12
8 216439 07/05/2023~~20/05/2023~~14 12
9 346905 30/05/2023~~12/06/2023~~14 12
10 455448 17/06/2023~~30/06/2023~~14 12
11 549220 09/07/2023~~22/07/2023~~14 12
12 834179 24/09/2023~~07/10/2023~~14 12
13 918866 13/10/2023~~26/10/2023~~14 12
14 1001935 01/11/2023~~14/11/2023~~14 12
15 1047630 15/11/2023~~28/11/2023~~14 12
16 1254891 25/01/2024~~07/02/2024~~14 12
17 64280 05/04/2024~~18/04/2024~~14 14
18 148334 20/04/2024~~03/05/2024~~14 14
19 253773 04/05/2024~~17/05/2024~~14 14


S.No Name of Applicant Work Name
1 383479 YUGUL KISHOR DUSAD 13/08/2020~~26/08/2020~~14 12 VINAYAK DUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080901451073)
2 506448 24/06/2021~~07/07/2021~~14 12 NAVIN KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080901699519)
3 1153133 17/12/2021~~30/12/2021~~14 12 ANKUR DUBEY KE KHET ME BANDH NIRMAN (3407001024/WC/7080901274617)
4 575534 18/11/2022~~01/12/2022~~14 12 JAY PRAKASH DUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902364934)
5 685479 13/12/2022~~26/12/2022~~14 12 JAY PRAKASH DUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902364934)
6 877669 22/01/2023~~04/02/2023~~14 12 SACHIN KUMAR PATEL KE KHET ME TCB NIRMAN (3407001009/IF/7080902486256)
7 1039192 22/02/2023~~07/03/2023~~14 12 RUPA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902538208)
8 216439 07/05/2023~~20/05/2023~~14 12 INDRADEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539043)
9 346905 30/05/2023~~12/06/2023~~14 12 INDRADEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539043)
10 455448 17/06/2023~~30/06/2023~~14 12 KAMESH CHOUDHARY KE GHAR SE PANCHAYAT BHAWAN TAK ROAD MRAMATI (3407001009/RC/7080901096290)
11 549220 09/07/2023~~22/07/2023~~14 12 PUSHPANJALI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902770820)
12 834179 24/09/2023~~07/10/2023~~14 12 MUKESH DUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902834597)
13 918866 13/10/2023~~26/10/2023~~14 12 PAWAN KUMAR KA TCB NIRMAN (3407001019/IF/7080902646868)
14 1001935 01/11/2023~~14/11/2023~~14 12 ANIL CHAUDHARY KA TCB NIRMAN (3407001019/IF/7080902646874)
15 1047630 15/11/2023~~28/11/2023~~14 12 SUNAINA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080902486239)
16 1254891 25/01/2024~~07/02/2024~~14 12 SACHIN KUMAR PATEL KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903089981)
17 64280 05/04/2024~~18/04/2024~~14 14 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336)
18 148334 20/04/2024~~03/05/2024~~14 14 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336)
19 253773 04/05/2024~~17/05/2024~~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 YUGUL KISHOR DUSAD 24/06/2021 12 NAVIN KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080901699519) 8991 2700 0
2 YUGUL KISHOR DUSAD 17/12/2021 12 ANKUR DUBEY KE KHET ME BANDH NIRMAN (3407001024/WC/7080901274617) 22717 2700 0
Sub Total FY 2122 24 5400 0
3 YUGUL KISHOR DUSAD 18/11/2022 12 JAY PRAKASH DUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902364934) 14593 2844 0
4 YUGUL KISHOR DUSAD 13/12/2022 12 JAY PRAKASH DUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902364934) 16602 2844 0
5 YUGUL KISHOR DUSAD 22/01/2023 12 SACHIN KUMAR PATEL KE KHET ME TCB NIRMAN (3407001009/IF/7080902486256) 20066 2844 0
6 YUGUL KISHOR DUSAD 22/02/2023 12 RUPA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902538208) 23235 2844 0
Sub Total FY 2223 48 11376 0
7 YUGUL KISHOR DUSAD 30/05/2023 12 INDRADEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539043) 6676 3060 0
8 YUGUL KISHOR DUSAD 17/06/2023 13 KAMESH CHOUDHARY KE GHAR SE PANCHAYAT BHAWAN TAK ROAD MRAMATI (3407001009/RC/7080901096290) 8901 3315 0
9 YUGUL KISHOR DUSAD 09/07/2023 12 PUSHPANJALI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902770820) 10976 3060 0
10 YUGUL KISHOR DUSAD 24/09/2023 6 MUKESH DUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902834597) 16545 1530 0
11 YUGUL KISHOR DUSAD 01/10/2023 6 MUKESH DUBEY KE KHET ME MEDHBANDI (3407001009/IF/7080902834597) 16546 1530 0
12 YUGUL KISHOR DUSAD 13/10/2023 12 PAWAN KUMAR KA TCB NIRMAN (3407001019/IF/7080902646868) 19438 3060 0
13 YUGUL KISHOR DUSAD 01/11/2023 12 ANIL CHAUDHARY KA TCB NIRMAN (3407001019/IF/7080902646874) 21761 3060 0
14 YUGUL KISHOR DUSAD 15/11/2023 12 SUNAINA DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080902486239) 22743 3060 0
15 YUGUL KISHOR DUSAD 25/01/2024 12 SACHIN KUMAR PATEL KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903089981) 27351 3060 0
Sub Total FY 2324 97 24735 0
16 YUGUL KISHOR DUSAD 05/04/2024 12 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336) 1613 3264 0
17 YUGUL KISHOR DUSAD 20/04/2024 12 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336) 3343 3264 0
18 YUGUL KISHOR DUSAD 04/05/2024 12 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336) 5671 3264 0
Sub Total FY 2425 36 9792 0