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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-002-005-109/630 Family Id: 630
Name of Head of Household: MULAN MAHTO
: LT. BACHAI MAHTO
Category: OTH
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: KUPA
Block: KHARAUNDHI
District: GARHWA(JHARKHAND)
: NO Family Id: 630
:
S.No Name of Applicant Age Bank/Postoffice
1 MULAN MAHTO Male 70 Punjab National Bank
2 DULARI DEVI Female 65 Punjab National Bank
3 HARNATH MEHTA Male 28
4 SAVITA DEVI Female 26 Punjab National Bank


                  



S.No Name of Applicant
1 963375 DULARI DEVI 12/12/2020~~18/12/2020~~7 6
2 963374 MULAN MAHTO 12/12/2020~~18/12/2020~~7 6
3 1293035 DULARI DEVI 28/02/2021~~13/03/2021~~14 12
4 1427287 MULAN MAHTO 25/03/2021~~31/03/2021~~7 6
5 89841 DULARI DEVI 12/04/2021~~18/04/2021~~7 6
6 89840 MULAN MAHTO 12/04/2021~~18/04/2021~~7 6
7 296594 DULARI DEVI 16/05/2021~~29/05/2021~~14 12
8 296593 MULAN MAHTO 16/05/2021~~29/05/2021~~14 12
9 394696 DULARI DEVI 01/06/2021~~14/06/2021~~14 12
10 394682 MULAN MAHTO 01/06/2021~~14/06/2021~~14 12
11 465198 DULARI DEVI 15/06/2021~~28/06/2021~~14 12
12 465197 MULAN MAHTO 15/06/2021~~28/06/2021~~14 12
13 913612 DULARI DEVI 06/11/2021~~12/11/2021~~7 6
14 913611 MULAN MAHTO 06/11/2021~~12/11/2021~~7 6
15 78960 DULARI DEVI 27/04/2022~~10/05/2022~~14 12
16 78961 HARNATH MEHTA 27/04/2022~~10/05/2022~~14 12
17 78959 MULAN MAHTO 27/04/2022~~10/05/2022~~14 12
18 78962 SAVITA DEVI 27/04/2022~~10/05/2022~~14 12
19 172056 DULARI DEVI 02/07/2022~~15/07/2022~~14 12
20 172057 HARNATH MEHTA 02/07/2022~~15/07/2022~~14 12
21 172055 MULAN MAHTO 02/07/2022~~15/07/2022~~14 12
22 172058 SAVITA DEVI 02/07/2022~~15/07/2022~~14 12
23 646724 MULAN MAHTO 04/12/2022~~17/12/2022~~14 12
24 746179 27/12/2022~~02/01/2023~~7 6
25 836681 14/01/2023~~27/01/2023~~14 12
26 919663 31/01/2023~~13/02/2023~~14 12
27 1012055 18/02/2023~~03/03/2023~~14 12
28 1108920 09/03/2023~~22/03/2023~~14 12
29 145041 24/04/2023~~07/05/2023~~14 12
30 542828 07/07/2023~~20/07/2023~~14 12
31 849377 28/09/2023~~11/10/2023~~14 12
32 1241948 21/01/2024~~03/02/2024~~14 12
33 1447183 13/03/2024~~26/03/2024~~14 14
34 95215 11/04/2024~~17/04/2024~~7 7
35 161682 21/04/2024~~27/04/2024~~7 7
36 508525 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 963375 DULARI DEVI 12/12/2020~~18/12/2020~~7 6 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334)
2 963374 MULAN MAHTO 12/12/2020~~18/12/2020~~7 6 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334)
3 1293035 DULARI DEVI 28/02/2021~~13/03/2021~~14 12 UMESH YADAV KE KHET SE CHHERGUNWA HOTE HUYE PAI PAHAR TAK MITTI MORUM PATH MARMATI (3407002005/RC/7080901081277)
4 1427287 MULAN MAHTO 25/03/2021~~31/03/2021~~7 6 UMESH YADAV KE KHET SE CHHERGUNWA HOTE HUYE PAI PAHAR TAK MITTI MORUM PATH MARMATI (3407002005/RC/7080901081277)
5 89841 DULARI DEVI 12/04/2021~~18/04/2021~~7 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
6 89840 MULAN MAHTO 12/04/2021~~18/04/2021~~7 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
7 296594 DULARI DEVI 16/05/2021~~29/05/2021~~14 12 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
8 296593 MULAN MAHTO 16/05/2021~~29/05/2021~~14 12 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
9 394696 DULARI DEVI 01/06/2021~~14/06/2021~~14 12 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
10 394682 MULAN MAHTO 01/06/2021~~14/06/2021~~14 12 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
11 465198 DULARI DEVI 15/06/2021~~28/06/2021~~14 12 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
12 465197 MULAN MAHTO 15/06/2021~~28/06/2021~~14 12 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
13 913612 DULARI DEVI 06/11/2021~~12/11/2021~~7 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
14 913611 MULAN MAHTO 06/11/2021~~12/11/2021~~7 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461)
15 78960 DULARI DEVI 27/04/2022~~10/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2008803 (3407002005/IF/IAY/1360437)
16 78961 HARNATH MEHTA 27/04/2022~~10/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2008803 (3407002005/IF/IAY/1360437)
17 78959 MULAN MAHTO 27/04/2022~~10/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2008803 (3407002005/IF/IAY/1360437)
18 78962 SAVITA DEVI 27/04/2022~~10/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2008803 (3407002005/IF/IAY/1360437)
19 172056 DULARI DEVI 02/07/2022~~15/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2008803 (3407002005/IF/IAY/1360437)
20 172057 HARNATH MEHTA 02/07/2022~~15/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2008803 (3407002005/IF/IAY/1360437)
21 172055 MULAN MAHTO 02/07/2022~~15/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2008803 (3407002005/IF/IAY/1360437)
22 172058 SAVITA DEVI 02/07/2022~~15/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2008803 (3407002005/IF/IAY/1360437)
23 646724 MULAN MAHTO 04/12/2022~~17/12/2022~~14 12 MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195)
24 746179 27/12/2022~~02/01/2023~~7 6 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334)
25 836681 14/01/2023~~27/01/2023~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
26 919663 31/01/2023~~13/02/2023~~14 12 RADHIKA MOD SE KARIYA PAHAD TAK MITTI MORAM (3407002005/RC/7080901084642)
27 1012055 18/02/2023~~03/03/2023~~14 12 RADHIKA MOD SE KARIYA PAHAD TAK MITTI MORAM (3407002005/RC/7080901084642)
28 1108920 09/03/2023~~22/03/2023~~14 12 MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195)
29 145041 24/04/2023~~07/05/2023~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
30 542828 07/07/2023~~20/07/2023~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
31 849377 28/09/2023~~11/10/2023~~14 12 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823)
32 1241948 21/01/2024~~03/02/2024~~14 12 GRAM BAITRA KE KAILASH RAM KE KHET ME BIRSHA HARIT SAMBARSHAN KUP NIRMAN 23-24 (3407002005/IF/7080902921991)
33 1447183 13/03/2024~~26/03/2024~~14 14 GRAM BAITRA KE BAITRA KE KAMLESH MEHTA KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903088761)
34 95215 11/04/2024~~17/04/2024~~7 7 GRAM BAITRA ME SANTOSH MEHTA KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903071057)
35 161682 21/04/2024~~27/04/2024~~7 7 GRAM BAITRA ME SANTOSH MEHTA KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903071057)
36 508525 25/06/2024~~01/07/2024~~7 7 AMRESH MEHTA KE KHET ME BIRSHA SICHAI KUP SAMBARDHAN YOJNA (3407002005/IF/7080903195132)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DULARI DEVI 12/12/2020 6 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334) 10441 1164 0
2 MULAN MAHTO 12/12/2020 6 ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334) 10441 1164 0
3 DULARI DEVI 28/02/2021 6 UMESH YADAV KE KHET SE CHHERGUNWA HOTE HUYE PAI PAHAR TAK MITTI MORUM PATH MARMATI (3407002005/RC/7080901081277) 14539 1164 0
4 DULARI DEVI 07/03/2021 6 UMESH YADAV KE KHET SE CHHERGUNWA HOTE HUYE PAI PAHAR TAK MITTI MORUM PATH MARMATI (3407002005/RC/7080901081277) 14540 1164 0
Sub Total FY 2021 24 4656 0
5 DULARI DEVI 12/04/2021 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 1757 1350 0
6 MULAN MAHTO 12/04/2021 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 1757 1350 0
7 DULARI DEVI 16/05/2021 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 6344 1350 0
8 MULAN MAHTO 16/05/2021 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 6344 1350 0
9 DULARI DEVI 23/05/2021 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 6345 1350 0
10 MULAN MAHTO 23/05/2021 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 6345 1350 0
11 DULARI DEVI 01/06/2021 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 8300 1350 0
12 MULAN MAHTO 01/06/2021 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 8300 1350 0
13 DULARI DEVI 07/06/2021 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 8301 1350 0
14 MULAN MAHTO 07/06/2021 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 8301 1350 0
15 DULARI DEVI 15/06/2021 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 9610 1350 0
16 MULAN MAHTO 15/06/2021 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 9610 1350 0
17 DULARI DEVI 22/06/2021 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 9611 1350 0
18 MULAN MAHTO 22/06/2021 6 GRAM-BAITRA SANTOSH MEHTA KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901583461) 9611 1350 0
Sub Total FY 2122 84 18900 0
19 MULAN MAHTO 04/12/2022 6 MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195) 5819 1422 0
20 MULAN MAHTO 14/01/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 7686 1422 0
21 MULAN MAHTO 21/01/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 7687 1422 0
22 MULAN MAHTO 31/01/2023 7 RADHIKA MOD SE KARIYA PAHAD TAK MITTI MORAM (3407002005/RC/7080901084642) 8541 1659 0
23 MULAN MAHTO 07/02/2023 7 RADHIKA MOD SE KARIYA PAHAD TAK MITTI MORAM (3407002005/RC/7080901084642) 8543 1659 0
24 MULAN MAHTO 18/02/2023 6 RADHIKA MOD SE KARIYA PAHAD TAK MITTI MORAM (3407002005/RC/7080901084642) 9504 1422 0
25 MULAN MAHTO 25/02/2023 7 RADHIKA MOD SE KARIYA PAHAD TAK MITTI MORAM (3407002005/RC/7080901084642) 9505 1659 0
Sub Total FY 2223 45 10665 0
26 MULAN MAHTO 24/04/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 1040 1530 0
27 MULAN MAHTO 01/05/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 1041 1530 0
28 MULAN MAHTO 07/07/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 2942 1530 0
29 MULAN MAHTO 14/07/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 2943 1530 0
30 MULAN MAHTO 28/09/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 4438 1530 0
31 MULAN MAHTO 05/10/2023 6 FULWANTI DEVI KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261823) 4439 1530 0
Sub Total FY 2324 36 9180 0
32 MULAN MAHTO 11/04/2024 6 GRAM BAITRA ME SANTOSH MEHTA KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903071057) 541 1632 0
33 MULAN MAHTO 21/04/2024 6 GRAM BAITRA ME SANTOSH MEHTA KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903071057) 749 1632 0
34 MULAN MAHTO 25/06/2024 6 AMRESH MEHTA KE KHET ME BIRSHA SICHAI KUP SAMBARDHAN YOJNA (3407002005/IF/7080903195132) 3364 1632 0
Sub Total FY 2425 18 4896 0