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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-155/1212 Family Id: 1212
Name of Head of Household: ANIL KR PANDEY
: SURENDRA PANDEY
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1212
:
S.No Name of Applicant Age Bank/Postoffice
1 ANIL KR PANDEY Male 38 HDFC Bank


                  



S.No Name of Applicant
1 558515 ANIL KR PANDEY 19/11/2019~~02/12/2019~~14 12
2 698343 02/02/2020~~15/02/2020~~14 12
3 895498 03/11/2021~~16/11/2021~~14 12
4 1032955 27/11/2021~~10/12/2021~~14 12
5 1243096 04/01/2022~~17/01/2022~~14 12
6 1316830 19/01/2022~~01/02/2022~~14 12
7 557742 15/11/2022~~28/11/2022~~14 12
8 667741 10/12/2022~~23/12/2022~~14 12
9 1034866 22/02/2023~~07/03/2023~~14 12
10 1118145 10/03/2023~~23/03/2023~~14 12
11 31621 04/04/2023~~17/04/2023~~14 12
12 931782 16/10/2023~~29/10/2023~~14 12
13 1391282 29/02/2024~~13/03/2024~~14 14
14 1449921 14/03/2024~~27/03/2024~~14 14


S.No Name of Applicant Work Name
1 558515 ANIL KR PANDEY 19/11/2019~~02/12/2019~~14 12 NAIMUL HAQ KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274146)
2 698343 02/02/2020~~15/02/2020~~14 12 ANIL PANDEY KA PASHU SHED NIRMAN (3407001013/IF/7080901296731)
3 895498 03/11/2021~~16/11/2021~~14 12 RAMJANAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901879396)
4 1032955 27/11/2021~~10/12/2021~~14 12 RAMJANAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902025981)
5 1243096 04/01/2022~~17/01/2022~~14 12 RAMJANAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902025981)
6 1316830 19/01/2022~~01/02/2022~~14 12 RAMJANAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902025981)
7 557742 15/11/2022~~28/11/2022~~14 12 RAMJANAM TIWARY KE KHET ME TCB NIRMAN (3407001022/IF/7080902376896)
8 667741 10/12/2022~~23/12/2022~~14 12 AMRAWATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902376910)
9 1034866 22/02/2023~~07/03/2023~~14 12 DHANJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902518968)
10 1118145 10/03/2023~~23/03/2023~~14 12 SWETA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519008)
11 31621 04/04/2023~~17/04/2023~~14 12 DHANJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902518968)
12 931782 16/10/2023~~29/10/2023~~14 12 SHIVAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902836650)
13 1391282 29/02/2024~~13/03/2024~~14 14 DHIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672690)
14 1449921 14/03/2024~~27/03/2024~~14 14 ARUN KUMAR PANDEY KA 90X90 KA DOBHA NIRMAN (3407001013/IF/7080903224936)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANIL KR PANDEY 03/02/2020 6 ANIL PANDEY KA PASHU SHED NIRMAN (3407001013/IF/7080901296731) 25396 1026 0
2 ANIL KR PANDEY 10/02/2020 6 ANIL PANDEY KA PASHU SHED NIRMAN (3407001013/IF/7080901296731) 25397 1026 0
Sub Total FY 1920 12 2052 0
3 ANIL KR PANDEY 27/11/2021 12 RAMJANAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902025981) 20481 2700 0
4 ANIL KR PANDEY 04/01/2022 12 RAMJANAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902025981) 23964 2700 0
5 ANIL KR PANDEY 19/01/2022 12 RAMJANAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902025981) 25248 2700 0
Sub Total FY 2122 36 8100 0
6 ANIL KR PANDEY 15/11/2022 14 RAMJANAM TIWARY KE KHET ME TCB NIRMAN (3407001022/IF/7080902376896) 14188 3318 0
7 ANIL KR PANDEY 10/12/2022 13 AMRAWATI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902376910) 16353 3081 0
8 ANIL KR PANDEY 22/02/2023 12 DHANJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902518968) 23129 2844 0
9 ANIL KR PANDEY 10/03/2023 12 SWETA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519008) 24900 2844 0
Sub Total FY 2223 51 12087 0
10 ANIL KR PANDEY 04/04/2023 12 DHANJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902518968) 442 3060 0
11 ANIL KR PANDEY 16/10/2023 12 SHIVAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902836650) 19805 3060 0
12 ANIL KR PANDEY 29/02/2024 12 DHIRENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902672690) 30544 3060 0
Sub Total FY 2324 36 9180 0