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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/8041 Family Id: 8041
Name of Head of Household: Anam Praveen
: Taksir Khan
Category: OTH
Date of Registration: 7/11/2023
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 8041
:
S.No Name of Applicant Age Bank/Postoffice
1 Anam Praveen Female 19 UCO Bank


                  



S.No Name of Applicant
1 708005 Anam Praveen 23/08/2023~~05/09/2023~~14 12
2 902781 10/10/2023~~23/10/2023~~14 12
3 1126020 11/12/2023~~24/12/2023~~14 12
4 1273704 31/01/2024~~13/02/2024~~14 12
5 1351261 19/02/2024~~03/03/2024~~14 12
6 358915 25/05/2024~~07/06/2024~~14 14


S.No Name of Applicant Work Name
1 708005 Anam Praveen 23/08/2023~~05/09/2023~~14 12 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565)
2 902781 10/10/2023~~23/10/2023~~14 12 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565)
3 1126020 11/12/2023~~24/12/2023~~14 12 PIPARA ME MADARSA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185534)
4 1273704 31/01/2024~~13/02/2024~~14 12 PANCHAYAT BHAVAN PIPRA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185746)
5 1351261 19/02/2024~~03/03/2024~~14 12 PANCHAYAT BHAVAN PIPRA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185746)
6 358915 25/05/2024~~07/06/2024~~14 14 PIPARA ME MADARSA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185534)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Anam Praveen 23/08/2023 1 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565) 14354 255 0
2 Anam Praveen 10/10/2023 12 GRAM PIPRA ME TALAB PAR AMRIT VATIKA NIRMAN (3407001020/WC/7080901354565) 19026 3060 0
3 Anam Praveen 11/12/2023 2 PIPARA ME MADARSA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185534) 24624 510 0
4 Anam Praveen 21/02/2024 11 PANCHAYAT BHAVAN PIPRA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185746) 29646 2805 0
Sub Total FY 2324 26 6630 0
5 Anam Praveen 25/05/2024 11 PIPARA ME MADARSA K PAS KHEL MAIDAN NIRMAN (3407001020/AV/7080901185534) 7613 2992 0
Sub Total FY 2425 11 2992 0