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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
JH-07-002-001-101/1633
Family Id:
1633
Name of Head of Household:
CHAMPA DEVI
:
BIRENDRA SAH
Category:
OTH
Date of Registration:
2/2/2021
Address:
Villages:
Panchayat:
ARANGI
Block:
KHARAUNDHI
District:
GARHWA
(JHARKHAND)
:
NO
Family Id
:
1633
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
CHAMPA DEVI
Female
47
Punjab National Bank
S.No
Name of Applicant
1
1222864
CHAMPA DEVI
12/02/2021~~25/02/2021~~14
12
2
392981
31/05/2021~~13/06/2021~~14
12
3
577627
16/07/2021~~29/07/2021~~14
12
4
1045949
29/11/2021~~05/12/2021~~7
6
5
1106661
08/12/2021~~21/12/2021~~14
12
S.No
Name of Applicant
Work Name
1
1222864
CHAMPA DEVI
12/02/2021~~25/02/2021~~14
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2019500 (3407002001/IF/IAY/1173887)
2
392981
31/05/2021~~13/06/2021~~14
12
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
3
577627
16/07/2021~~29/07/2021~~14
12
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
4
1045949
29/11/2021~~05/12/2021~~7
6
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
5
1106661
08/12/2021~~21/12/2021~~14
12
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
CHAMPA DEVI
12/02/2021
6
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2019500 (3407002001/IF/IAY/1173887)
13323
1164
0
2
CHAMPA DEVI
19/02/2021
5
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2019500 (3407002001/IF/IAY/1173887)
13324
970
0
Sub Total FY 2021
11
2134
0
3
CHAMPA DEVI
31/05/2021
6
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
8291
1350
0
4
CHAMPA DEVI
07/06/2021
6
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
8293
1350
0
5
CHAMPA DEVI
29/11/2021
6
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
17598
1350
0
6
CHAMPA DEVI
08/12/2021
6
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
18574
1350
0
7
CHAMPA DEVI
15/12/2021
6
OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)
18577
1350
0
Sub Total FY 2122
30
6750
0