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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17186 Family Id: 17186
Name of Head of Household: PUNAM DEVI
: KANHAIYA BAITHA
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 17186
:
S.No Name of Applicant Age Bank/Postoffice
1 PUNAM DEVI Female 44 Central Bank Of India


                  



S.No Name of Applicant
1 1270397 PUNAM DEVI 23/02/2021~~08/03/2021~~14 12
2 1383321 15/03/2021~~28/03/2021~~14 12
3 37513 05/04/2021~~18/04/2021~~14 12
4 206576 03/05/2021~~16/05/2021~~14 12
5 311086 17/05/2021~~30/05/2021~~14 12
6 404539 01/06/2021~~14/06/2021~~14 12
7 742036 29/09/2021~~12/10/2021~~14 12
8 822399 20/10/2021~~02/11/2021~~14 12
9 1003473 22/11/2021~~05/12/2021~~14 12
10 1094935 06/12/2021~~19/12/2021~~14 12
11 1175235 22/12/2021~~04/01/2022~~14 12
12 147686 21/06/2022~~04/07/2022~~14 12
13 431922 16/10/2022~~29/10/2022~~14 12
14 751539 28/12/2022~~10/01/2023~~14 12
15 956213 06/02/2023~~19/02/2023~~14 12
16 1037315 22/02/2023~~07/03/2023~~14 12
17 475142 21/06/2023~~04/07/2023~~14 12
18 531368 05/07/2023~~18/07/2023~~14 12
19 590580 19/07/2023~~01/08/2023~~14 12
20 638796 03/08/2023~~16/08/2023~~14 12
21 782511 12/09/2023~~25/09/2023~~14 12
22 860972 01/10/2023~~14/10/2023~~14 12
23 927369 15/10/2023~~28/10/2023~~14 12
24 1273830 31/01/2024~~11/02/2024~~12 11
25 6444 02/04/2024~~15/04/2024~~14 14
26 113492 16/04/2024~~29/04/2024~~14 14
27 213589 30/04/2024~~13/05/2024~~14 14
28 351591 24/05/2024~~06/06/2024~~14 14
29 444776 11/06/2024~~24/06/2024~~14 14
30 508606 25/06/2024~~08/07/2024~~14 14


S.No Name of Applicant Work Name
1 1270397 PUNAM DEVI 23/02/2021~~08/03/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
2 1383321 15/03/2021~~28/03/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
3 37513 05/04/2021~~18/04/2021~~14 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073)
4 206576 03/05/2021~~16/05/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
5 311086 17/05/2021~~30/05/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
6 404539 01/06/2021~~14/06/2021~~14 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)
7 742036 29/09/2021~~12/10/2021~~14 12 PRIYANKA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916834)
8 822399 20/10/2021~~02/11/2021~~14 12 PRIYANKA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916834)
9 1003473 22/11/2021~~05/12/2021~~14 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364)
10 1094935 06/12/2021~~19/12/2021~~14 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364)
11 1175235 22/12/2021~~04/01/2022~~14 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777)
12 147686 21/06/2022~~04/07/2022~~14 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777)
13 431922 16/10/2022~~29/10/2022~~14 12 CHANCHLA DEVI KA TCB NIRMAN (3407001020/IF/7080902353361)
14 751539 28/12/2022~~10/01/2023~~14 12 PRINCE TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447476)
15 956213 06/02/2023~~19/02/2023~~14 12 CHANCHLA DEVI KA MEDHBANDI NIRMAN (3407001020/IF/7080902353478)
16 1037315 22/02/2023~~07/03/2023~~14 12 KHATA 39 ME TCB NIRMAN SONU TIWARI (3407001015/IF/7080902447488)
17 475142 21/06/2023~~04/07/2023~~14 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306)
18 531368 05/07/2023~~18/07/2023~~14 12 NIBHA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902672312)
19 590580 19/07/2023~~01/08/2023~~14 12 NITISH CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757062)
20 638796 03/08/2023~~16/08/2023~~14 12 GUDDU CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902791152)
21 782511 12/09/2023~~25/09/2023~~14 12 SUSHIL CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902881598)
22 860972 01/10/2023~~14/10/2023~~14 12 PARWATI DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881748)
23 927369 15/10/2023~~28/10/2023~~14 12 RANJNA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902757079)
24 1273830 31/01/2024~~11/02/2024~~12 11 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400)
25 6444 02/04/2024~~15/04/2024~~14 14 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565)
26 113492 16/04/2024~~29/04/2024~~14 14 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)
27 213589 30/04/2024~~13/05/2024~~14 14 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)
28 351591 24/05/2024~~06/06/2024~~14 14 ARVIND TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903239401)
29 444776 11/06/2024~~24/06/2024~~14 14 CONSTRUCTION OF ABUWA AWAS PUNAM DEVI C/O KAHNAIYA BHITHA (3407001015/IF/7080903345947)
30 508606 25/06/2024~~08/07/2024~~14 14 CONSTRUCTION OF ABUWA AWAS PUNAM DEVI C/O KAHNAIYA BHITHA (3407001015/IF/7080903345947)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNAM DEVI 23/02/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 38895 1164 0
2 PUNAM DEVI 02/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 38898 1164 0
3 PUNAM DEVI 15/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 42194 1164 0
4 PUNAM DEVI 22/03/2021 6 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 42197 1164 0
Sub Total FY 2021 24 4656 0
5 PUNAM DEVI 05/04/2021 12 JAYKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901316073) 390 2700 0
6 PUNAM DEVI 03/05/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 3888 2700 0
7 PUNAM DEVI 17/05/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 5610 2700 0
8 PUNAM DEVI 01/06/2021 12 DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396) 7441 2700 0
9 PUNAM DEVI 20/10/2021 12 PRIYANKA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916834) 16493 2700 0
10 PUNAM DEVI 22/11/2021 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364) 20051 2700 0
11 PUNAM DEVI 06/12/2021 12 RAJU CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014364) 21798 2700 0
12 PUNAM DEVI 22/12/2021 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777) 22990 2700 0
Sub Total FY 2122 96 21600 0
13 PUNAM DEVI 28/12/2022 12 PRINCE TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902447476) 17850 2844 0
Sub Total FY 2223 12 2844 0
14 PUNAM DEVI 21/06/2023 1 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 9362 255 0
15 PUNAM DEVI 22/06/2023 12 DEVENDRA CHOUBEY KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902672306) 9364 3060 0
16 PUNAM DEVI 05/07/2023 12 NIBHA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902672312) 10673 3060 0
17 PUNAM DEVI 19/07/2023 12 NITISH CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757062) 12579 3060 0
18 PUNAM DEVI 03/08/2023 12 GUDDU CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902791152) 13603 3060 0
19 PUNAM DEVI 12/09/2023 12 SUSHIL CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902881598) 15033 3060 0
20 PUNAM DEVI 01/10/2023 12 PARWATI DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902881748) 17796 3060 0
21 PUNAM DEVI 15/10/2023 12 RANJNA KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902757079) 19624 3060 0
Sub Total FY 2324 85 21675 0
22 PUNAM DEVI 17/04/2024 12 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703) 2325 3264 0
23 PUNAM DEVI 01/05/2024 12 SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703) 4596 3264 0
24 PUNAM DEVI 24/05/2024 12 ARVIND TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903239401) 7407 3264 0
25 PUNAM DEVI 11/06/2024 12 CONSTRUCTION OF ABUWA AWAS PUNAM DEVI C/O KAHNAIYA BHITHA (3407001015/IF/7080903345947) 9345 3264 0
Sub Total FY 2425 48 13056 0