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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-009-138/1195 Family Id: 1195
Name of Head of Household: Kalawati Devi
: Ram Ashish Ram
Category: SC
Date of Registration: 6/25/2023
Address:
Villages:
Panchayat: MORWE
Block: MANJHIAON
District: GARHWA(JHARKHAND)
: NO Family Id: 1195
:
S.No Name of Applicant Age Bank/Postoffice
1 Kalawati Devi Female 35 State Bank of India
2 Neelam Kumari Female 24 Fino Payments Bank Ltd


                  



S.No Name of Applicant
1 506516 Kalawati Devi 27/06/2023~~10/07/2023~~14 12
2 506517 Neelam Kumari 27/06/2023~~10/07/2023~~14 12
3 582585 15/07/2023~~28/07/2023~~14 12
4 710051 23/08/2023~~05/09/2023~~14 12
5 860707 Kalawati Devi 30/09/2023~~13/10/2023~~14 12
6 860850 Neelam Kumari 30/09/2023~~13/10/2023~~14 12
7 944104 Kalawati Devi 17/10/2023~~30/10/2023~~14 12
8 944048 Neelam Kumari 17/10/2023~~30/10/2023~~14 12
9 1005637 Kalawati Devi 01/11/2023~~07/11/2023~~7 6
10 1005638 Neelam Kumari 01/11/2023~~07/11/2023~~7 6
11 1049555 15/11/2023~~21/11/2023~~7 6
12 1072268 23/11/2023~~24/11/2023~~2 2
13 103278 13/04/2024~~26/04/2024~~14 14
14 253533 Kalawati Devi 03/05/2024~~16/05/2024~~14 14
15 253534 Neelam Kumari 03/05/2024~~16/05/2024~~14 14
16 370020 Kalawati Devi 26/05/2024~~08/06/2024~~14 14
17 370021 Neelam Kumari 26/05/2024~~08/06/2024~~14 14
18 444615 Kalawati Devi 11/06/2024~~24/06/2024~~14 14
19 444616 Neelam Kumari 11/06/2024~~24/06/2024~~14 14
20 509064 25/06/2024~~08/07/2024~~14 14


S.No Name of Applicant Work Name
1 506516 Kalawati Devi 27/06/2023~~10/07/2023~~14 12 karkata me Biva devi ke medhbandi nirman (3407010009/IF/7080902741647)
2 506517 Neelam Kumari 27/06/2023~~10/07/2023~~14 12 karkata me Biva devi ke medhbandi nirman (3407010009/IF/7080902741647)
3 582585 15/07/2023~~28/07/2023~~14 12 Gram karkata me rupesh kumar ke khet me birsha harit gram yojna 2023-24 (3407010009/IF/7080902767668)
4 710051 23/08/2023~~05/09/2023~~14 12 karkata me Biva devi ke medhbandi nirman (3407010009/IF/7080902741647)
5 860707 Kalawati Devi 30/09/2023~~13/10/2023~~14 12 Gram karkata me rupesh kumar ke khet me medhbandi nirman (3407010009/IF/7080902813125)
6 860850 Neelam Kumari 30/09/2023~~13/10/2023~~14 12 Gram karkata me Sujita devi ke khet me medhbandi nirman (3407010009/IF/7080902813130)
7 944104 Kalawati Devi 17/10/2023~~30/10/2023~~14 12 Gram karkata me rupesh kumar ke khet me medhbandi nirman (3407010009/IF/7080902813125)
8 944048 Neelam Kumari 17/10/2023~~30/10/2023~~14 12 Gram karkata me Sujita devi ke khet me medhbandi nirman (3407010009/IF/7080902813130)
9 1005637 Kalawati Devi 01/11/2023~~07/11/2023~~7 6 Gram karkata me Devrani devi ke khet me medhbandi nirman (3407010009/IF/7080902813131)
10 1005638 Neelam Kumari 01/11/2023~~07/11/2023~~7 6 Gram karkata me Devrani devi ke khet me medhbandi nirman (3407010009/IF/7080902813131)
11 1049555 15/11/2023~~21/11/2023~~7 6 gram Karkata me Shilpa devi ke khet me medhbandi nirman (3407010009/IF/7080902990610)
12 1072268 23/11/2023~~24/11/2023~~2 2 Gram karkata me Sunil ram ke khet me medhbandi niramn (3407010009/IF/7080902990636)
13 103278 13/04/2024~~26/04/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
14 253533 Kalawati Devi 03/05/2024~~16/05/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
15 253534 Neelam Kumari 03/05/2024~~16/05/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
16 370020 Kalawati Devi 26/05/2024~~08/06/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
17 370021 Neelam Kumari 26/05/2024~~08/06/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
18 444615 Kalawati Devi 11/06/2024~~24/06/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
19 444616 Neelam Kumari 11/06/2024~~24/06/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
20 509064 25/06/2024~~08/07/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kalawati Devi 27/06/2023 12 karkata me Biva devi ke medhbandi nirman (3407010009/IF/7080902741647) 4738 3060 0
2 Neelam Kumari 27/06/2023 12 karkata me Biva devi ke medhbandi nirman (3407010009/IF/7080902741647) 4738 3060 0
3 Neelam Kumari 15/07/2023 12 Gram karkata me rupesh kumar ke khet me birsha harit gram yojna 2023-24 (3407010009/IF/7080902767668) 5750 3060 0
4 Kalawati Devi 30/09/2023 12 Gram karkata me rupesh kumar ke khet me medhbandi nirman (3407010009/IF/7080902813125) 9982 3060 0
5 Neelam Kumari 30/09/2023 12 Gram karkata me Sujita devi ke khet me medhbandi nirman (3407010009/IF/7080902813130) 9984 3060 0
6 Kalawati Devi 17/10/2023 6 Gram karkata me rupesh kumar ke khet me medhbandi nirman (3407010009/IF/7080902813125) 10597 1530 0
7 Neelam Kumari 17/10/2023 6 Gram karkata me Sujita devi ke khet me medhbandi nirman (3407010009/IF/7080902813130) 10591 1530 0
8 Kalawati Devi 24/10/2023 2 Gram karkata me rupesh kumar ke khet me medhbandi nirman (3407010009/IF/7080902813125) 10598 510 0
9 Neelam Kumari 24/10/2023 6 Gram karkata me Sujita devi ke khet me medhbandi nirman (3407010009/IF/7080902813130) 10592 1530 0
10 Kalawati Devi 01/11/2023 6 Gram karkata me Devrani devi ke khet me medhbandi nirman (3407010009/IF/7080902813131) 11271 1530 0
11 Neelam Kumari 01/11/2023 6 Gram karkata me Devrani devi ke khet me medhbandi nirman (3407010009/IF/7080902813131) 11271 1530 0
12 Neelam Kumari 15/11/2023 6 gram Karkata me Shilpa devi ke khet me medhbandi nirman (3407010009/IF/7080902990610) 11895 1530 0
13 Neelam Kumari 23/11/2023 2 Gram karkata me Sunil ram ke khet me medhbandi niramn (3407010009/IF/7080902990636) 12172 510 0
Sub Total FY 2324 100 25500 0
14 Neelam Kumari 13/04/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 677 3264 0
15 Kalawati Devi 03/05/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 1792 3264 0
16 Neelam Kumari 03/05/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 1792 3264 0
17 Kalawati Devi 26/05/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 3228 3264 0
18 Neelam Kumari 26/05/2024 6 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 3228 1632 0
19 Kalawati Devi 11/06/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 4386 3264 0
20 Neelam Kumari 11/06/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 4386 3264 0
Sub Total FY 2425 78 21216 0