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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-155/946 Family Id: 946
Name of Head of Household: AJAY RAM
: JANESWAR RAM
Category: OTH
Date of Registration: 7/10/2016
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 946
:
S.No Name of Applicant Age Bank/Postoffice
1 AJAY RAM Male 33 State Bank of India
2 SHOBHA DEVI Female 27 Vananchal Gramin Bank


                  



S.No Name of Applicant
1 473981 AJAY RAM 04/09/2020~~17/09/2020~~14 12
2 473982 SHOBHA DEVI 04/09/2020~~17/09/2020~~14 12
3 529741 AJAY RAM 18/09/2020~~24/09/2020~~7 6
4 529744 SHOBHA DEVI 18/09/2020~~24/09/2020~~7 6
5 723659 24/10/2020~~06/11/2020~~14 12
6 1192625 03/02/2021~~16/02/2021~~14 12
7 1238611 17/02/2021~~02/03/2021~~14 12
8 114558 AJAY RAM 16/04/2021~~29/04/2021~~14 12
9 114557 SHOBHA DEVI 16/04/2021~~29/04/2021~~14 12
10 878137 30/10/2021~~12/11/2021~~14 12
11 1178510 22/12/2021~~04/01/2022~~14 12
12 1269878 08/01/2022~~21/01/2022~~14 12
13 1338248 25/01/2022~~07/02/2022~~14 12
14 1403203 09/02/2022~~22/02/2022~~14 12


S.No Name of Applicant Work Name
1 473981 AJAY RAM 04/09/2020~~17/09/2020~~14 12 SAMIMA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901448970)
2 473982 SHOBHA DEVI 04/09/2020~~17/09/2020~~14 12 SAMIMA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901448970)
3 529741 AJAY RAM 18/09/2020~~24/09/2020~~7 6 DASTAGIR KHA KA TCB NIRMAN (3407001013/IF/7080901282179)
4 529744 SHOBHA DEVI 18/09/2020~~24/09/2020~~7 6 DASTAGIR KHA KA TCB NIRMAN (3407001013/IF/7080901282179)
5 723659 24/10/2020~~06/11/2020~~14 12 IMTEYAJ KHAN KE KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080901493412)
6 1192625 03/02/2021~~16/02/2021~~14 12 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
7 1238611 17/02/2021~~02/03/2021~~14 12 VILL DUMARIYA ME MASURIYA NAHAR SE SATENDRA TIWARI KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081597)
8 114558 AJAY RAM 16/04/2021~~29/04/2021~~14 12 VILL DUMARIYA ME MASURIYA NAHAR SE SATENDRA TIWARI KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081597)
9 114557 SHOBHA DEVI 16/04/2021~~29/04/2021~~14 12 VILL DUMARIYA ME MASURIYA NAHAR SE SATENDRA TIWARI KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081597)
10 878137 30/10/2021~~12/11/2021~~14 12 AABID KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964597)
11 1178510 22/12/2021~~04/01/2022~~14 12 ASHISH TIWARY KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902069570)
12 1269878 08/01/2022~~21/01/2022~~14 12 ASHISH TIWARY KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902069570)
13 1338248 25/01/2022~~07/02/2022~~14 12 ASHISH TIWARY KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902069570)
14 1403203 09/02/2022~~22/02/2022~~14 12 IBRAHIM KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001020/IF/7080902111541)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AJAY RAM 04/09/2020 6 SAMIMA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901448970) 14421 1164 0
2 SHOBHA DEVI 04/09/2020 6 SAMIMA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901448970) 14421 1164 0
3 AJAY RAM 11/09/2020 6 SAMIMA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901448970) 14424 1164 0
4 SHOBHA DEVI 11/09/2020 6 SAMIMA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080901448970) 14424 1164 0
5 SHOBHA DEVI 24/10/2020 6 IMTEYAJ KHAN KE KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080901493412) 22520 1164 0
6 SHOBHA DEVI 31/10/2020 6 IMTEYAJ KHAN KE KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080901493412) 22521 1164 0
7 SHOBHA DEVI 03/02/2021 6 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 36272 1164 0
8 SHOBHA DEVI 10/02/2021 6 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489) 36274 1164 0
9 SHOBHA DEVI 17/02/2021 6 VILL DUMARIYA ME MASURIYA NAHAR SE SATENDRA TIWARI KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081597) 37757 1164 0
10 SHOBHA DEVI 24/02/2021 6 VILL DUMARIYA ME MASURIYA NAHAR SE SATENDRA TIWARI KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001013/RC/7080901081597) 37760 1164 0
Sub Total FY 2021 60 11640 0
11 SHOBHA DEVI 30/10/2021 12 AABID KHAN KE KHET ME TCB NIRMAN (3407001020/IF/7080901964597) 17918 2700 0
12 SHOBHA DEVI 22/12/2021 12 ASHISH TIWARY KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902069570) 23069 2700 0
13 SHOBHA DEVI 08/01/2022 12 ASHISH TIWARY KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902069570) 24358 2700 0
14 SHOBHA DEVI 25/01/2022 12 ASHISH TIWARY KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902069570) 25672 2700 0
15 SHOBHA DEVI 09/02/2022 12 IBRAHIM KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001020/IF/7080902111541) 27172 2700 0
Sub Total FY 2122 60 13500 0