Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-002-105/460 Family Id: 460
Name of Head of Household: VIRJA RAJWAR
: LT. BACHU RAJWAR
Category: ST
Date of Registration: 8/15/2006
Address:
Villages:
Panchayat: BARDIHA
Block: MANJHIAON
District: GARHWA(JHARKHAND)
: NO Family Id: 460
:
S.No Name of Applicant Age Bank/Postoffice
1 VIRJA RAJWAR Male 50 State Bank of India
2 PHULKUWAR DEVI Female 45 State Bank of India


                  



S.No Name of Applicant
1 985478 PHULKUWAR DEVI 16/12/2020~~29/12/2020~~14 12
2 985477 VIRJA RAJWAR 16/12/2020~~29/12/2020~~14 12
3 1348118 PHULKUWAR DEVI 10/03/2021~~23/03/2021~~14 12
4 1348117 VIRJA RAJWAR 10/03/2021~~23/03/2021~~14 12
5 70494 PHULKUWAR DEVI 09/04/2021~~22/04/2021~~14 12
6 70493 VIRJA RAJWAR 09/04/2021~~22/04/2021~~14 12
7 262265 PHULKUWAR DEVI 09/05/2021~~22/05/2021~~14 12
8 262264 VIRJA RAJWAR 09/05/2021~~22/05/2021~~14 12
9 1192801 PHULKUWAR DEVI 25/12/2021~~07/01/2022~~14 12
10 1192800 VIRJA RAJWAR 25/12/2021~~07/01/2022~~14 12
11 917812 PHULKUWAR DEVI 30/01/2023~~12/02/2023~~14 12
12 917811 VIRJA RAJWAR 30/01/2023~~12/02/2023~~14 12
13 993603 PHULKUWAR DEVI 14/02/2023~~27/02/2023~~14 12
14 993600 VIRJA RAJWAR 14/02/2023~~27/02/2023~~14 12
15 1081961 PHULKUWAR DEVI 02/03/2023~~15/03/2023~~14 12
16 1081960 VIRJA RAJWAR 02/03/2023~~15/03/2023~~14 12
17 610837 PHULKUWAR DEVI 25/07/2023~~28/07/2023~~4 4
18 610836 VIRJA RAJWAR 25/07/2023~~28/07/2023~~4 4
19 622294 30/07/2023~~12/08/2023~~14 12
20 627453 PHULKUWAR DEVI 01/08/2023~~07/08/2023~~7 6
21 706547 VIRJA RAJWAR 23/08/2023~~29/08/2023~~7 6
22 875891 04/10/2023~~17/10/2023~~14 12
23 958605 20/10/2023~~02/11/2023~~14 12
24 983772 PHULKUWAR DEVI 27/10/2023~~09/11/2023~~14 12
25 1432522 VIRJA RAJWAR 10/03/2024~~10/03/2024~~1 1
26 1458147 PHULKUWAR DEVI 15/03/2024~~15/03/2024~~1 1
27 1458146 VIRJA RAJWAR 15/03/2024~~15/03/2024~~1 1
28 471255 PHULKUWAR DEVI 15/06/2024~~28/06/2024~~14 14
29 471254 VIRJA RAJWAR 15/06/2024~~28/06/2024~~14 14


S.No Name of Applicant Work Name
1 985478 PHULKUWAR DEVI 16/12/2020~~29/12/2020~~14 12 ग्राम जीका में BINOD RAJWAR के खेत में तालाब निर्माण (3407010002/IF/7080901496015)
2 985477 VIRJA RAJWAR 16/12/2020~~29/12/2020~~14 12 ग्राम जीका में BINOD RAJWAR के खेत में तालाब निर्माण (3407010002/IF/7080901496015)
3 1348118 PHULKUWAR DEVI 10/03/2021~~23/03/2021~~14 12 ग्राम जीका में स्कुल से बिनोद सिंह के घर तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083330)
4 1348117 VIRJA RAJWAR 10/03/2021~~23/03/2021~~14 12 ग्राम जीका में स्कुल से बिनोद सिंह के घर तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083330)
5 70494 PHULKUWAR DEVI 09/04/2021~~22/04/2021~~14 12 ग्राम जीका में साढे राज से लखन पल के घर तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083332)
6 70493 VIRJA RAJWAR 09/04/2021~~22/04/2021~~14 12 ग्राम जीका में साढे राज से लखन पल के घर तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083332)
7 262265 PHULKUWAR DEVI 09/05/2021~~22/05/2021~~14 12 ग्राम जीका में साढे राज से लखन पल के घर तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083332)
8 262264 VIRJA RAJWAR 09/05/2021~~22/05/2021~~14 12 ग्राम जीका में साढे राज से लखन पल के घर तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083332)
9 1192801 PHULKUWAR DEVI 25/12/2021~~07/01/2022~~14 12 ग्राम जीका में VIMALI DEVI के खेत में डोभा निर्माण (3407010002/IF/7080902018065)
10 1192800 VIRJA RAJWAR 25/12/2021~~07/01/2022~~14 12 ग्राम जीका में VIMALI DEVI के खेत में डोभा निर्माण (3407010002/IF/7080902018065)
11 917812 PHULKUWAR DEVI 30/01/2023~~12/02/2023~~14 12 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411)
12 917811 VIRJA RAJWAR 30/01/2023~~12/02/2023~~14 12 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411)
13 993603 PHULKUWAR DEVI 14/02/2023~~27/02/2023~~14 12 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411)
14 993600 VIRJA RAJWAR 14/02/2023~~27/02/2023~~14 12 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411)
15 1081961 PHULKUWAR DEVI 02/03/2023~~15/03/2023~~14 12 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411)
16 1081960 VIRJA RAJWAR 02/03/2023~~15/03/2023~~14 12 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411)
17 610837 PHULKUWAR DEVI 25/07/2023~~28/07/2023~~4 4 GRAM JIKA ME BINDA DEVI KE KHET ME VERMI COMPOST NIRMAN (3407010002/IF/7080902839791)
18 610836 VIRJA RAJWAR 25/07/2023~~28/07/2023~~4 4 GRAM JIKA ME HEWANTI DEVI KE KHET ME VERMI COMPOST NIRMAN (3407010002/IF/7080902839786)
19 622294 30/07/2023~~12/08/2023~~14 12 GRAM JIKA ME DINESH PAL KE KHET KA MEDBANDI (3407010002/IF/7080902824236)
20 627453 PHULKUWAR DEVI 01/08/2023~~07/08/2023~~7 6 GRAM JIKA ME ASHOK PAL KE KHET ME MEDBANDI (3407010002/IF/7080902837196)
21 706547 VIRJA RAJWAR 23/08/2023~~29/08/2023~~7 6 GRAM JIKA ME AYODHAYA PAK KE KHET ME MEDBANDI (3407010002/IF/7080902837267)
22 875891 04/10/2023~~17/10/2023~~14 12 GRAM JIKA ME HEWANTI DEVI KE KHET ME AAMBAGWANI (3407010002/IF/7080902760706)
23 958605 20/10/2023~~02/11/2023~~14 12 GRAM JIKA ME HEWANTI DEVI KE KHET ME AAMBAGWANI (3407010002/IF/7080902760706)
24 983772 PHULKUWAR DEVI 27/10/2023~~09/11/2023~~14 12 GRAM JIKA ME KHATA 8 PLOT 16 ME MEDBANDI (3407010002/IF/7080903046332)
25 1432522 VIRJA RAJWAR 10/03/2024~~10/03/2024~~1 1 GRAM BARDIHA ME MUKHDEV PASWANKE KHET ME ME DOBHA NIRMAN (3407010002/IF/7080903182661)
26 1458147 PHULKUWAR DEVI 15/03/2024~~15/03/2024~~1 1 GRAM LEBHARI ME KHATA 41 PLOT 328 ME MEDBANDI (3407010002/IF/7080903190582)
27 1458146 VIRJA RAJWAR 15/03/2024~~15/03/2024~~1 1 GRAM BARDIHA ME KAVITA DEVI KE KHET KA MEDBANDI (3407010002/IF/7080903190580)
28 471255 PHULKUWAR DEVI 15/06/2024~~28/06/2024~~14 14 GRAM JIKA ME KHATA 8 PLOT 26 ME TALAB NIRMAN (3407010002/IF/7080903182620)
29 471254 VIRJA RAJWAR 15/06/2024~~28/06/2024~~14 14 GRAM JIKA ME KHATA 8 PLOT 26 ME TALAB NIRMAN (3407010002/IF/7080903182620)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PHULKUWAR DEVI 10/03/2021 12 ग्राम जीका में स्कुल से बिनोद सिंह के घर तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083330) 14934 2328 0
2 VIRJA RAJWAR 10/03/2021 12 ग्राम जीका में स्कुल से बिनोद सिंह के घर तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083330) 14934 2328 0
Sub Total FY 2021 24 4656 0
3 VIRJA RAJWAR 09/04/2021 12 ग्राम जीका में साढे राज से लखन पल के घर तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083332) 441 2700 0
4 VIRJA RAJWAR 27/12/2021 12 ग्राम जीका में VIMALI DEVI के खेत में डोभा निर्माण (3407010002/IF/7080902018065) 10717 2700 0
Sub Total FY 2122 24 5400 0
5 PHULKUWAR DEVI 30/01/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 13911 1422 0
6 VIRJA RAJWAR 30/01/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 13910 1422 0
7 PHULKUWAR DEVI 30/01/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 13913 1422 0
8 VIRJA RAJWAR 30/01/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 13912 1422 0
9 PHULKUWAR DEVI 14/02/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 15099 1422 0
10 VIRJA RAJWAR 14/02/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 15098 1422 0
11 PHULKUWAR DEVI 21/02/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 15101 1422 0
12 VIRJA RAJWAR 21/02/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 15100 1422 0
13 PHULKUWAR DEVI 02/03/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 16311 1422 0
14 VIRJA RAJWAR 02/03/2023 6 GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411) 16311 1422 0
Sub Total FY 2223 60 14220 0
15 PHULKUWAR DEVI 25/07/2023 4 GRAM JIKA ME BINDA DEVI KE KHET ME VERMI COMPOST NIRMAN (3407010002/IF/7080902839791) 6393 1020 0
16 VIRJA RAJWAR 25/07/2023 4 GRAM JIKA ME HEWANTI DEVI KE KHET ME VERMI COMPOST NIRMAN (3407010002/IF/7080902839786) 6394 1020 0
17 VIRJA RAJWAR 30/07/2023 6 GRAM JIKA ME DINESH PAL KE KHET KA MEDBANDI (3407010002/IF/7080902824236) 6890 1530 0
18 PHULKUWAR DEVI 01/08/2023 6 GRAM JIKA ME ASHOK PAL KE KHET ME MEDBANDI (3407010002/IF/7080902837196) 6912 1530 0
19 VIRJA RAJWAR 30/07/2023 1 GRAM JIKA ME DINESH PAL KE KHET KA MEDBANDI (3407010002/IF/7080902824236) 7250 255 0
20 VIRJA RAJWAR 23/08/2023 6 GRAM JIKA ME AYODHAYA PAK KE KHET ME MEDBANDI (3407010002/IF/7080902837267) 8307 1530 0
21 PHULKUWAR DEVI 27/10/2023 12 GRAM JIKA ME KHATA 8 PLOT 16 ME MEDBANDI (3407010002/IF/7080903046332) 11065 3060 0
Sub Total FY 2324 39 9945 0