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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/138 Family Id: 138
Name of Head of Household: RAS BIHARI RAM
: BIRAN RAM
Category: SC
Date of Registration: 3/4/2006
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 138
:
S.No Name of Applicant Age Bank/Postoffice
1 RAS BIHARI RAM Male 42 Indian Bank
2 SURESH RAM Male 38 Vananchal Gramin Bank


                  



S.No Name of Applicant
1 652606 RAS BIHARI RAM 10/01/2020~~23/01/2020~~14 12
2 787423 08/03/2020~~21/03/2020~~14 12
3 799490 07/11/2020~~20/11/2020~~14 12
4 1251611 19/02/2021~~04/03/2021~~14 12
5 1400379 17/03/2021~~23/03/2021~~7 6
6 61466 07/04/2021~~20/04/2021~~14 12
7 309602 17/05/2021~~30/05/2021~~14 12
8 452455 10/06/2021~~23/06/2021~~14 12
9 1380178 03/02/2022~~16/02/2022~~14 12
10 1460763 02/03/2022~~15/03/2022~~14 12
11 53986 05/04/2023~~18/04/2023~~14 12
12 154777 27/04/2023~~10/05/2023~~14 12
13 627148 31/07/2023~~13/08/2023~~14 12
14 785875 12/09/2023~~25/09/2023~~14 12
15 861220 01/10/2023~~14/10/2023~~14 12
16 1130512 12/12/2023~~25/12/2023~~14 12
17 1266162 29/01/2024~~11/02/2024~~14 12
18 1324610 14/02/2024~~27/02/2024~~14 12
19 1394186 01/03/2024~~14/03/2024~~14 14
20 1465521 17/03/2024~~30/03/2024~~14 14
21 64664 05/04/2024~~18/04/2024~~14 14
22 148748 20/04/2024~~03/05/2024~~14 14
23 275519 07/05/2024~~20/05/2024~~14 14
24 362248 26/05/2024~~08/06/2024~~14 14


S.No Name of Applicant Work Name
1 652606 RAS BIHARI RAM 10/01/2020~~23/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806682 (3407001009/IF/IAY/697018)
2 787423 08/03/2020~~21/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806682 (3407001009/IF/IAY/697018)
3 799490 07/11/2020~~20/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806682 (3407001009/IF/IAY/697018)
4 1251611 19/02/2021~~04/03/2021~~14 12 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
5 1400379 17/03/2021~~23/03/2021~~7 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
6 61466 07/04/2021~~20/04/2021~~14 12 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
7 309602 17/05/2021~~30/05/2021~~14 12 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
8 452455 10/06/2021~~23/06/2021~~14 12 VINOD TIWARI KE KHET ME AAM BAGWANI (3407001009/IF/7080901663791)
9 1380178 03/02/2022~~16/02/2022~~14 12 ARCHANA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154805)
10 1460763 02/03/2022~~15/03/2022~~14 12 ARCHANA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154805)
11 53986 05/04/2023~~18/04/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332)
12 154777 27/04/2023~~10/05/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902505332)
13 627148 31/07/2023~~13/08/2023~~14 12 ARCHNA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902780701)
14 785875 12/09/2023~~25/09/2023~~14 12 DULARI KUNWAR KE KHET ME TCB NIRMAN (3407001009/IF/7080902834175)
15 861220 01/10/2023~~14/10/2023~~14 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902834147)
16 1130512 12/12/2023~~25/12/2023~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
17 1266162 29/01/2024~~11/02/2024~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
18 1324610 14/02/2024~~27/02/2024~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
19 1394186 01/03/2024~~14/03/2024~~14 14 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644)
20 1465521 17/03/2024~~30/03/2024~~14 14 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644)
21 64664 05/04/2024~~18/04/2024~~14 14 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644)
22 148748 20/04/2024~~03/05/2024~~14 14 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644)
23 275519 07/05/2024~~20/05/2024~~14 14 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644)
24 362248 26/05/2024~~08/06/2024~~14 14 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAS BIHARI RAM 10/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806682 (3407001009/IF/IAY/697018) 23110 1026 0
2 RAS BIHARI RAM 17/01/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806682 (3407001009/IF/IAY/697018) 23111 1026 0
3 RAS BIHARI RAM 08/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806682 (3407001009/IF/IAY/697018) 30652 1026 0
4 RAS BIHARI RAM 15/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806682 (3407001009/IF/IAY/697018) 30651 1026 0
Sub Total FY 1920 24 4104 0
5 RAS BIHARI RAM 07/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806682 (3407001009/IF/IAY/697018) 24655 1164 0
6 RAS BIHARI RAM 14/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2806682 (3407001009/IF/IAY/697018) 24656 1164 0
7 RAS BIHARI RAM 26/02/2021 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 38264 1164 0
8 RAS BIHARI RAM 17/03/2021 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 42871 1164 0
Sub Total FY 2021 24 4656 0
9 RAS BIHARI RAM 07/04/2021 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 1023 1350 0
10 RAS BIHARI RAM 14/04/2021 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 1025 1350 0
11 RAS BIHARI RAM 17/05/2021 12 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 5552 2700 0
12 RAS BIHARI RAM 03/02/2022 12 ARCHANA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154805) 26624 2700 0
13 RAS BIHARI RAM 02/03/2022 12 ARCHANA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154805) 28373 2700 0
Sub Total FY 2122 48 10800 0
14 RAS BIHARI RAM 31/07/2023 12 ARCHNA DEVI KE KHET ME MEDHBANDI (3407001009/IF/7080902780701) 13059 3060 0
15 RAS BIHARI RAM 12/09/2023 12 DULARI KUNWAR KE KHET ME TCB NIRMAN (3407001009/IF/7080902834175) 15148 3060 0
16 RAS BIHARI RAM 01/10/2023 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902834147) 17810 3060 0
17 RAS BIHARI RAM 12/12/2023 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 24737 3060 0
18 RAS BIHARI RAM 29/01/2024 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 27569 3060 0
19 RAS BIHARI RAM 14/02/2024 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 28955 3060 0
20 RAS BIHARI RAM 01/03/2024 12 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644) 30634 3060 0
21 RAS BIHARI RAM 17/03/2024 12 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644) 32387 3060 0
Sub Total FY 2324 96 24480 0
22 RAS BIHARI RAM 05/04/2024 12 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644) 1623 3264 0
23 RAS BIHARI RAM 20/04/2024 12 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644) 3385 3264 0
24 RAS BIHARI RAM 07/05/2024 12 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644) 6204 3264 0
25 RAS BIHARI RAM 26/05/2024 13 PRADIP TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156644) 7609 3536 0
Sub Total FY 2425 49 13328 0