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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1322 Family Id: 1322
Name of Head of Household: LALTI DEVI
: RAJ KUMAR CHAUDHARY
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1322
:
S.No Name of Applicant Age Bank/Postoffice
1 LALTI DEVI Female 35 State Bank of India


                  



S.No Name of Applicant
1 310715 LALTI DEVI 23/05/2023~~05/06/2023~~14 12
2 396206 08/06/2023~~21/06/2023~~14 12
3 487865 23/06/2023~~06/07/2023~~14 12
4 548847 09/07/2023~~22/07/2023~~14 12
5 949844 18/10/2023~~31/10/2023~~14 12
6 1101222 01/12/2023~~14/12/2023~~14 12
7 1323763 14/02/2024~~27/02/2024~~14 12
8 1382074 28/02/2024~~12/03/2024~~14 14
9 1440533 13/03/2024~~26/03/2024~~14 14
10 7792 02/04/2024~~15/04/2024~~14 14
11 115423 16/04/2024~~29/04/2024~~14 14
12 216667 30/04/2024~~13/05/2024~~14 14
13 359169 25/05/2024~~07/06/2024~~14 14


S.No Name of Applicant Work Name
1 310715 LALTI DEVI 23/05/2023~~05/06/2023~~14 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457)
2 396206 08/06/2023~~21/06/2023~~14 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)
3 487865 23/06/2023~~06/07/2023~~14 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)
4 548847 09/07/2023~~22/07/2023~~14 12 SAROJ DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672917)
5 949844 18/10/2023~~31/10/2023~~14 12 PINKI CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903015494)
6 1101222 01/12/2023~~14/12/2023~~14 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)
7 1323763 14/02/2024~~27/02/2024~~14 12 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236)
8 1382074 28/02/2024~~12/03/2024~~14 14 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236)
9 1440533 13/03/2024~~26/03/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)
10 7792 02/04/2024~~15/04/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
11 115423 16/04/2024~~29/04/2024~~14 14 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914)
12 216667 30/04/2024~~13/05/2024~~14 14 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504)
13 359169 25/05/2024~~07/06/2024~~14 14 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LALTI DEVI 23/05/2023 12 PRITAM TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595457) 6056 3060 0
2 LALTI DEVI 08/06/2023 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 7734 3060 0
3 LALTI DEVI 23/06/2023 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 9604 3060 0
4 LALTI DEVI 09/07/2023 12 SAROJ DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672917) 10962 3060 0
5 LALTI DEVI 01/12/2023 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 23945 3060 0
6 LALTI DEVI 28/02/2024 12 EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236) 30321 3060 0
7 LALTI DEVI 13/03/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 31590 3060 0
Sub Total FY 2324 84 21420 0
8 LALTI DEVI 02/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 191 3264 0
9 LALTI DEVI 16/04/2024 12 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914) 2403 3264 0
10 LALTI DEVI 30/04/2024 12 ANKIT CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903093504) 4697 3264 0
11 LALTI DEVI 25/05/2024 12 MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN NIRMAN (3407001015/AV/7080901183851) 7545 3264 0
Sub Total FY 2425 48 13056 0