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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/17292 Family Id: 17292
Name of Head of Household: Pankaj Choubey
: Yudhishitr Choubey
Category: OTH
Date of Registration: 1/15/2023
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 17292
:
S.No Name of Applicant Age Bank/Postoffice
1 Pankaj Choubey Male 18 Punjab National Bank


                  



S.No Name of Applicant
1 979128 Pankaj Choubey 11/02/2023~~24/02/2023~~14 12
2 1068408 28/02/2023~~13/03/2023~~14 12
3 1141689 14/03/2023~~27/03/2023~~14 12
4 7877 02/04/2023~~15/04/2023~~14 12
5 107847 17/04/2023~~30/04/2023~~14 12
6 174778 01/05/2023~~14/05/2023~~14 12
7 269394 17/05/2023~~30/05/2023~~14 12
8 578885 15/07/2023~~28/07/2023~~14 12
9 921490 13/10/2023~~26/10/2023~~14 12
10 6566 02/04/2024~~15/04/2024~~14 14


S.No Name of Applicant Work Name
1 979128 Pankaj Choubey 11/02/2023~~24/02/2023~~14 12 NIDHI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902481118)
2 1068408 28/02/2023~~13/03/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
3 1141689 14/03/2023~~27/03/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
4 7877 02/04/2023~~15/04/2023~~14 12 SHIV SHANKAR TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484202)
5 107847 17/04/2023~~30/04/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
6 174778 01/05/2023~~14/05/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
7 269394 17/05/2023~~30/05/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
8 578885 15/07/2023~~28/07/2023~~14 12 PIYUSH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672780)
9 921490 13/10/2023~~26/10/2023~~14 12 GAGAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792819)
10 6566 02/04/2024~~15/04/2024~~14 14 SATYA TIWARI KE KHET ME 80X80X10 KA DOBHA NIRMAN (3407001015/IF/7080903192563)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pankaj Choubey 11/02/2023 12 NIDHI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902481118) 22043 2844 0
2 Pankaj Choubey 28/02/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 23881 2844 0
3 Pankaj Choubey 14/03/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 25429 2844 0
Sub Total FY 2223 36 8532 0
4 Pankaj Choubey 02/04/2023 12 SHIV SHANKAR TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484202) 90 3060 0
5 Pankaj Choubey 16/04/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 2149 3060 0
6 Pankaj Choubey 01/05/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 3657 3060 0
7 Pankaj Choubey 17/05/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 5200 3060 0
8 Pankaj Choubey 15/07/2023 12 PIYUSH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672780) 12086 3060 0
Sub Total FY 2324 60 15300 0