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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