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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JH-03-001-005-004/399
Family Id:
399
Name of Head of Household:
MATISAR KHERWAR
:
PITAMBAR KHERWAR
Category:
ST
Date of Registration:
4/4/2018
Address:
Villages:
Panchayat:
GHAGHRA
Block:
BISHUNPUR
District:
GUMLA
(JHARKHAND)
:
NO
Family Id
:
399
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
MATISAR KHERWAR
Male
18
BANK OF INDIA
S.No
Name of Applicant
1
554706
MATISAR KHERWAR
20/11/2020~~25/11/2020~~6
6
2
570003
26/11/2020~~01/12/2020~~6
6
3
659609
11/02/2022~~16/02/2022~~6
6
4
676784
22/02/2022~~27/02/2022~~6
6
5
690864
04/03/2022~~09/03/2022~~6
6
S.No
Name of Applicant
Work Name
1
554706
MATISAR KHERWAR
20/11/2020~~25/11/2020~~6
6
TRENCH CUM BUND CONSTRUCTION AT BARJU KINARE (GHAGHRA) GHAGHRA (3403001005/WC/7080901300072)
2
570003
26/11/2020~~01/12/2020~~6
6
TRENCH CUM BUND CONSTRUCTION AT BARJU KINARE (GHAGHRA) GHAGHRA (3403001005/WC/7080901300072)
3
659609
11/02/2022~~16/02/2022~~6
6
POND CONSTRUCTION ATGOTA KHARN GHAGHRA 100X100X10(2019) (3403001005/WC/7080901274718)
4
676784
22/02/2022~~27/02/2022~~6
6
POND CONSTRUCTION ATGOTA KHARN GHAGHRA 100X100X10(2019) (3403001005/WC/7080901274718)
5
690864
04/03/2022~~09/03/2022~~6
6
POND CONSTRUCTION ATGOTA KHARN GHAGHRA 100X100X10(2019) (3403001005/WC/7080901274718)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
MATISAR KHERWAR
20/11/2020
6
TRENCH CUM BUND CONSTRUCTION AT BARJU KINARE (GHAGHRA) GHAGHRA (3403001005/WC/7080901300072)
6545
1164
0
2
MATISAR KHERWAR
26/11/2020
6
TRENCH CUM BUND CONSTRUCTION AT BARJU KINARE (GHAGHRA) GHAGHRA (3403001005/WC/7080901300072)
6768
1164
0
Sub Total FY 2021
12
2328
0
3
MATISAR KHERWAR
11/02/2022
6
POND CONSTRUCTION ATGOTA KHARN GHAGHRA 100X100X10(2019) (3403001005/WC/7080901274718)
12733
1350
0
4
MATISAR KHERWAR
22/02/2022
6
POND CONSTRUCTION ATGOTA KHARN GHAGHRA 100X100X10(2019) (3403001005/WC/7080901274718)
13060
1350
0
5
MATISAR KHERWAR
04/03/2022
6
POND CONSTRUCTION ATGOTA KHARN GHAGHRA 100X100X10(2019) (3403001005/WC/7080901274718)
13287
1350
0
Sub Total FY 2122
18
4050
0