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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-211/1901 Family Id: 1901
Name of Head of Household: ASHA DEVI
: KULDIP RAM
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1901
:
S.No Name of Applicant Age Bank/Postoffice
1 ASHA DEVI Female 31 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 607948 ASHA DEVI 05/10/2020~~18/10/2020~~14 12
2 720670 23/10/2020~~05/11/2020~~14 12
3 201552 29/04/2021~~12/05/2021~~14 12
4 291472 13/05/2021~~26/05/2021~~14 12
5 715386 22/09/2021~~05/10/2021~~14 12
6 762443 06/10/2021~~19/10/2021~~14 12
7 846366 25/10/2021~~07/11/2021~~14 12
8 920236 08/11/2021~~21/11/2021~~14 12
9 1009727 22/11/2021~~05/12/2021~~14 12
10 1096456 06/12/2021~~19/12/2021~~14 12
11 1176267 22/12/2021~~04/01/2022~~14 12
12 66497 21/04/2022~~04/05/2022~~14 12
13 90726 06/05/2022~~19/05/2022~~14 12
14 455140 22/10/2022~~04/11/2022~~14 12
15 508741 05/11/2022~~18/11/2022~~14 12
16 623801 29/11/2022~~12/12/2022~~14 12
17 680924 13/12/2022~~26/12/2022~~14 12
18 752628 28/12/2022~~10/01/2023~~14 12
19 817497 11/01/2023~~24/01/2023~~14 12
20 952158 06/02/2023~~08/02/2023~~3 3
21 1191724 24/03/2023~~26/03/2023~~3 3
22 46663 05/04/2023~~18/04/2023~~14 12
23 172768 01/05/2023~~14/05/2023~~14 12
24 535545 06/07/2023~~19/07/2023~~14 12
25 941744 18/10/2023~~31/10/2023~~14 12
26 992478 01/11/2023~~12/11/2023~~12 11
27 1152276 20/12/2023~~02/01/2024~~14 12
28 1279809 02/02/2024~~15/02/2024~~14 12
29 1337335 17/02/2024~~01/03/2024~~14 12
30 145229 19/04/2024~~02/05/2024~~14 14
31 249631 04/05/2024~~17/05/2024~~14 14


S.No Name of Applicant Work Name
1 607948 ASHA DEVI 05/10/2020~~18/10/2020~~14 12 RUPWANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901485664)
2 720670 23/10/2020~~05/11/2020~~14 12 KAMODA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499531)
3 201552 29/04/2021~~12/05/2021~~14 12 SHWETA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456493)
4 291472 13/05/2021~~26/05/2021~~14 12 KAMODA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901645486)
5 715386 22/09/2021~~05/10/2021~~14 12 PIYUSH KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901897370)
6 762443 06/10/2021~~19/10/2021~~14 12 JYOTI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901919111)
7 846366 25/10/2021~~07/11/2021~~14 12 KAVITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334668)
8 920236 08/11/2021~~21/11/2021~~14 12 SACHIN KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334669)
9 1009727 22/11/2021~~05/12/2021~~14 12 KAVITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334668)
10 1096456 06/12/2021~~19/12/2021~~14 12 SACHIN KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334669)
11 1176267 22/12/2021~~04/01/2022~~14 12 SACHIN KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334669)
12 66497 21/04/2022~~04/05/2022~~14 12 PUJA KUMARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334670)
13 90726 06/05/2022~~19/05/2022~~14 12 AMIT KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334667)
14 455140 22/10/2022~~04/11/2022~~14 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902376291)
15 508741 05/11/2022~~18/11/2022~~14 12 RUPWANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902378914)
16 623801 29/11/2022~~12/12/2022~~14 12 SHIVMANI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080902428937)
17 680924 13/12/2022~~26/12/2022~~14 12 GYANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902411581)
18 752628 28/12/2022~~10/01/2023~~14 12 CHANCHALA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902432096)
19 817497 11/01/2023~~24/01/2023~~14 12 GITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902455942)
20 952158 06/02/2023~~08/02/2023~~3 3 RINA DEVI KA DIDI BADI YOJNA NIRMAN (3407001022/IF/7080901509966)
21 1191724 24/03/2023~~26/03/2023~~3 3 SUNIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261368)
22 46663 05/04/2023~~18/04/2023~~14 12 SHILA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902556550)
23 172768 01/05/2023~~14/05/2023~~14 12 ARCHANA DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902556602)
24 535545 06/07/2023~~19/07/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902764994)
25 941744 18/10/2023~~31/10/2023~~14 12 MAMTA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080903014265)
26 992478 01/11/2023~~12/11/2023~~12 11 SONAL DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080903052877)
27 1152276 20/12/2023~~02/01/2024~~14 12 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994)
28 1279809 02/02/2024~~15/02/2024~~14 12 KAVITA DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903093750)
29 1337335 17/02/2024~~01/03/2024~~14 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
30 145229 19/04/2024~~02/05/2024~~14 14 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417)
31 249631 04/05/2024~~17/05/2024~~14 14 KAVITA DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903093750)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHA DEVI 05/10/2020 6 RUPWANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901485664) 19165 1164 0
2 ASHA DEVI 12/10/2020 6 RUPWANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901485664) 19167 1164 0
3 ASHA DEVI 23/10/2020 6 KAMODA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499531) 22314 1164 0
4 ASHA DEVI 30/10/2020 6 KAMODA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901499531) 22316 1164 0
Sub Total FY 2021 24 4656 0
5 ASHA DEVI 29/04/2021 12 SHWETA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901456493) 3817 2700 0
6 ASHA DEVI 22/09/2021 12 PIYUSH KUMAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901897370) 13975 2700 0
7 ASHA DEVI 06/10/2021 12 JYOTI KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901919111) 15562 2700 0
8 ASHA DEVI 25/10/2021 12 KAVITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334668) 17187 2700 0
9 ASHA DEVI 08/11/2021 12 SACHIN KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334669) 18388 2700 0
10 ASHA DEVI 22/11/2021 12 KAVITA DEVI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334668) 20131 2700 0
11 ASHA DEVI 06/12/2021 12 SACHIN KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334669) 21861 2700 0
12 ASHA DEVI 22/12/2021 12 SACHIN KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334669) 22999 2700 0
Sub Total FY 2122 96 21600 0
13 ASHA DEVI 21/04/2022 12 PUJA KUMARI KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334670) 2132 2700 0
14 ASHA DEVI 06/05/2022 12 AMIT KUMAR DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901334667) 3110 2700 0
15 ASHA DEVI 22/10/2022 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902376291) 12461 2844 0
16 ASHA DEVI 05/11/2022 12 RUPWANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902378914) 13389 2844 0
17 ASHA DEVI 29/11/2022 12 SHIVMANI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080902428937) 15495 2844 0
18 ASHA DEVI 13/12/2022 12 GYANTI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902411581) 16478 2844 0
19 ASHA DEVI 28/12/2022 12 CHANCHALA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902432096) 17871 2844 0
20 ASHA DEVI 11/01/2023 13 GITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902455942) 19004 3081 0
21 ASHA DEVI 24/03/2023 3 SUNIL PANDEY KE KHET ME AAM BAGWANI (3407001022/IF/7080902261368) 26212 711 0
Sub Total FY 2223 100 23412 0
22 ASHA DEVI 01/05/2023 12 ARCHANA DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902556602) 3545 3060 0
23 ASHA DEVI 06/07/2023 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902764994) 10760 3060 0
24 ASHA DEVI 18/10/2023 12 MAMTA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080903014265) 20023 3060 0
25 ASHA DEVI 30/10/2023 12 SONAL DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080903052877) 21360 3060 0
26 ASHA DEVI 20/12/2023 12 AMIT KUMAR DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080903087994) 25359 3060 0
27 ASHA DEVI 02/02/2024 12 KAVITA DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903093750) 27884 3060 0
28 ASHA DEVI 17/02/2024 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417) 29224 3060 0
Sub Total FY 2324 84 21420 0
29 ASHA DEVI 19/04/2024 12 SACHIN KUMAR DUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903095417) 3218 3264 0
Sub Total FY 2425 12 3264 0