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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/676 Family Id: 676
Name of Head of Household: NANHKU BAITHA
: L. NARAYAN BAITHA
Category: SC
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 676
:
S.No Name of Applicant Age Bank/Postoffice
1 NANHKU BAITHA Male 22 State Bank of India
2 FULA DEVI Female 20


                  



S.No Name of Applicant
1 290308 NANHKU BAITHA 05/07/2019~~18/07/2019~~14 12
2 327591 19/07/2019~~01/08/2019~~14 12
3 365071 02/08/2019~~15/08/2019~~14 12
4 717207 10/02/2020~~23/02/2020~~14 12
5 760275 26/02/2020~~10/03/2020~~14 12
6 240747 04/07/2020~~17/07/2020~~14 12
7 309019 20/07/2020~~02/08/2020~~14 12
8 380492 12/08/2020~~25/08/2020~~14 12
9 445421 29/08/2020~~11/09/2020~~14 12
10 492147 12/09/2020~~25/09/2020~~14 12
11 534126 26/09/2020~~09/10/2020~~14 12
12 671707 FULA DEVI 15/10/2020~~28/10/2020~~14 12
13 671706 NANHKU BAITHA 15/10/2020~~28/10/2020~~14 12
14 776403 03/11/2020~~16/11/2020~~14 12
15 1350236 11/03/2021~~21/03/2021~~11 10
16 20937 05/04/2021~~18/04/2021~~14 12
17 134323 19/04/2021~~02/05/2021~~14 12
18 305461 17/05/2021~~30/05/2021~~14 12
19 395472 31/05/2021~~13/06/2021~~14 12
20 829815 21/10/2021~~03/11/2021~~14 12
21 895424 04/11/2021~~17/11/2021~~14 12
22 973130 18/11/2021~~01/12/2021~~14 12
23 1059931 02/12/2021~~15/12/2021~~14 12
24 1399675 09/02/2022~~12/02/2022~~4 4
25 66352 21/04/2022~~04/05/2022~~14 12
26 443058 19/10/2022~~01/11/2022~~14 12
27 586430 21/11/2022~~04/12/2022~~14 12
28 809764 10/01/2023~~23/01/2023~~14 12
29 978806 11/02/2023~~24/02/2023~~14 12
30 1052611 25/02/2023~~10/03/2023~~14 12
31 1125118 11/03/2023~~24/03/2023~~14 12
32 80680 10/04/2023~~23/04/2023~~14 12
33 165902 30/04/2023~~13/05/2023~~14 12
34 249870 14/05/2023~~27/05/2023~~14 12
35 357667 01/06/2023~~14/06/2023~~14 12
36 447339 17/06/2023~~30/06/2023~~14 12
37 518900 01/07/2023~~14/07/2023~~14 12
38 575386 15/07/2023~~28/07/2023~~14 12
39 625325 31/07/2023~~13/08/2023~~14 12
40 5755 02/04/2024~~15/04/2024~~14 14
41 113327 16/04/2024~~29/04/2024~~14 14
42 212340 30/04/2024~~13/05/2024~~14 14
43 398440 01/06/2024~~14/06/2024~~14 14
44 549763 05/07/2024~~18/07/2024~~14 14


S.No Name of Applicant Work Name
1 290308 NANHKU BAITHA 05/07/2019~~18/07/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
2 327591 19/07/2019~~01/08/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
3 365071 02/08/2019~~15/08/2019~~14 12 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521)
4 717207 10/02/2020~~23/02/2020~~14 12 GAURI BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901376845)
5 760275 26/02/2020~~10/03/2020~~14 12 NIRMALA KUNWAR KA PASHU SHED NIRMAN (3407001015/IF/7080901379121)
6 240747 04/07/2020~~17/07/2020~~14 12 ABHISHEK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425967)
7 309019 20/07/2020~~02/08/2020~~14 12 RAJESHWAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447135)
8 380492 12/08/2020~~25/08/2020~~14 12 PANKAJ TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448421)
9 445421 29/08/2020~~11/09/2020~~14 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933)
10 492147 12/09/2020~~25/09/2020~~14 12 RAVINDRA NATH CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080901456641)
11 534126 26/09/2020~~09/10/2020~~14 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474410)
12 671707 FULA DEVI 15/10/2020~~28/10/2020~~14 12 KHATA 3 PLOT 650 ME TCB NIRMAN (3407001015/IF/7080901464210)
13 671706 NANHKU BAITHA 15/10/2020~~28/10/2020~~14 12 KHATA 3 PLOT 650 ME TCB NIRMAN (3407001015/IF/7080901464210)
14 776403 03/11/2020~~16/11/2020~~14 12 KHATA 1 PLOT 423 ME TCB NIRMAN (3407001015/IF/7080901464213)
15 1350236 11/03/2021~~21/03/2021~~11 10 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996)
16 20937 05/04/2021~~18/04/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
17 134323 19/04/2021~~02/05/2021~~14 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396)
18 305461 17/05/2021~~30/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
19 395472 31/05/2021~~13/06/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
20 829815 21/10/2021~~03/11/2021~~14 12 NAGENDRA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922980)
21 895424 04/11/2021~~17/11/2021~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
22 973130 18/11/2021~~01/12/2021~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
23 1059931 02/12/2021~~15/12/2021~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
24 1399675 09/02/2022~~12/02/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113980541 (3407001015/IF/IAY/1581096)
25 66352 21/04/2022~~04/05/2022~~14 12 ANITA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014335)
26 443058 19/10/2022~~01/11/2022~~14 12 PRAMOD TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369162)
27 586430 21/11/2022~~04/12/2022~~14 12 LAWANG KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902411629)
28 809764 10/01/2023~~23/01/2023~~14 12 NIRMALA KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902430780)
29 978806 11/02/2023~~24/02/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
30 1052611 25/02/2023~~10/03/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
31 1125118 11/03/2023~~24/03/2023~~14 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)
32 80680 10/04/2023~~23/04/2023~~14 12 SRINATH RAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560139)
33 165902 30/04/2023~~13/05/2023~~14 12 SRINATH RAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560139)
34 249870 14/05/2023~~27/05/2023~~14 12 SRINATH RAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560139)
35 357667 01/06/2023~~14/06/2023~~14 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306)
36 447339 17/06/2023~~30/06/2023~~14 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303)
37 518900 01/07/2023~~14/07/2023~~14 12 BAIJANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672374)
38 575386 15/07/2023~~28/07/2023~~14 12 NARENDRA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756884)
39 625325 31/07/2023~~13/08/2023~~14 12 SUNITA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582819)
40 5755 02/04/2024~~15/04/2024~~14 14 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486)
41 113327 16/04/2024~~29/04/2024~~14 14 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
42 212340 30/04/2024~~13/05/2024~~14 14 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694)
43 398440 01/06/2024~~14/06/2024~~14 14 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694)
44 549763 05/07/2024~~18/07/2024~~14 14 ALKAH NATH PANDEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901423861)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NANHKU BAITHA 05/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 7476 1026 0
2 NANHKU BAITHA 12/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 7478 1026 0
3 NANHKU BAITHA 19/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 8750 1026 0
4 NANHKU BAITHA 26/07/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 8755 1026 0
5 NANHKU BAITHA 02/08/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 10290 1026 0
6 NANHKU BAITHA 09/08/2019 6 PANKAJ TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901180521) 10292 1026 0
7 NANHKU BAITHA 10/02/2020 5 GAURI BAITHA KA PASHU SHED NIRMAN (3407001015/IF/7080901376845) 26649 855 0
8 NANHKU BAITHA 26/02/2020 6 NIRMALA KUNWAR KA PASHU SHED NIRMAN (3407001015/IF/7080901379121) 29292 1026 0
9 NANHKU BAITHA 04/03/2020 6 NIRMALA KUNWAR KA PASHU SHED NIRMAN (3407001015/IF/7080901379121) 29293 1026 0
Sub Total FY 1920 53 9063 0
10 NANHKU BAITHA 04/07/2020 6 ABHISHEK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425967) 6805 1164 0
11 NANHKU BAITHA 11/07/2020 6 ABHISHEK CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425967) 6807 1164 0
12 NANHKU BAITHA 20/07/2020 6 RAJESHWAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447135) 8511 1164 0
13 NANHKU BAITHA 27/07/2020 6 RAJESHWAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901447135) 8513 1164 0
14 NANHKU BAITHA 12/08/2020 6 PANKAJ TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448421) 10702 1164 0
15 NANHKU BAITHA 19/08/2020 6 PANKAJ TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448421) 10704 1164 0
16 NANHKU BAITHA 29/08/2020 6 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933) 12878 1164 0
17 NANHKU BAITHA 05/09/2020 6 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933) 12880 1164 0
18 NANHKU BAITHA 12/09/2020 6 RAVINDRA NATH CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080901456641) 14983 1164 0
19 NANHKU BAITHA 19/09/2020 6 RAVINDRA NATH CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080901456641) 14984 1164 0
20 NANHKU BAITHA 26/09/2020 6 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474410) 16577 1164 0
21 NANHKU BAITHA 03/10/2020 6 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901474410) 16579 1164 0
22 NANHKU BAITHA 22/10/2020 6 KHATA 3 PLOT 650 ME TCB NIRMAN (3407001015/IF/7080901464210) 20812 1164 0
23 NANHKU BAITHA 03/11/2020 6 KHATA 1 PLOT 423 ME TCB NIRMAN (3407001015/IF/7080901464213) 23928 1164 0
24 NANHKU BAITHA 10/11/2020 6 KHATA 1 PLOT 423 ME TCB NIRMAN (3407001015/IF/7080901464213) 23929 1164 0
Sub Total FY 2021 90 17460 0
25 NANHKU BAITHA 05/04/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 72 2700 0
26 NANHKU BAITHA 19/04/2021 12 SATYENDRA TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901315396) 2369 2700 0
27 NANHKU BAITHA 17/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 5516 2700 0
28 NANHKU BAITHA 31/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 7142 2700 0
29 NANHKU BAITHA 21/10/2021 12 NAGENDRA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901922980) 16656 2700 0
30 NANHKU BAITHA 04/11/2021 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 18195 2700 0
31 NANHKU BAITHA 18/11/2021 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 19658 2700 0
32 NANHKU BAITHA 02/12/2021 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 20942 2700 0
Sub Total FY 2122 96 21600 0
33 NANHKU BAITHA 19/10/2022 12 PRAMOD TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902369162) 12207 2844 0
34 NANHKU BAITHA 21/11/2022 13 LAWANG KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902411629) 14893 3081 0
35 NANHKU BAITHA 10/01/2023 12 NIRMALA KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902430780) 18918 2844 0
36 NANHKU BAITHA 11/02/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 22022 2844 0
37 NANHKU BAITHA 25/02/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 23459 2844 0
38 NANHKU BAITHA 11/03/2023 12 TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986) 25009 2844 0
Sub Total FY 2223 73 17301 0
39 NANHKU BAITHA 10/04/2023 12 SRINATH RAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560139) 1637 3060 0
40 NANHKU BAITHA 30/04/2023 12 SRINATH RAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560139) 3397 3060 0
41 NANHKU BAITHA 14/05/2023 12 SRINATH RAM KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560139) 4978 3060 0
42 NANHKU BAITHA 01/06/2023 12 SATYENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571306) 6900 3060 0
43 NANHKU BAITHA 17/06/2023 12 RENU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902672303) 8768 3060 0
44 NANHKU BAITHA 01/07/2023 12 BAIJANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672374) 10299 3060 0
45 NANHKU BAITHA 15/07/2023 12 NARENDRA TIWARI KE KHET ME MEDHBANDI (3407001015/IF/7080902756884) 11925 3060 0
46 NANHKU BAITHA 31/07/2023 12 SUNITA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582819) 13018 3060 0
Sub Total FY 2324 96 24480 0
47 NANHKU BAITHA 02/04/2024 12 SAROJ DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162486) 138 3264 0
48 NANHKU BAITHA 16/04/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 2314 3264 0
49 NANHKU BAITHA 30/04/2024 12 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694) 4586 3264 0
50 NANHKU BAITHA 01/06/2024 12 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694) 8758 3264 0
Sub Total FY 2425 48 13056 0