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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/13686 Family Id: 13686
Name of Head of Household: GAYTRI DEVI
: ANUJ CHAUBEY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 13686
:
S.No Name of Applicant Age Bank/Postoffice
1 GAYTRI DEVI Female 40 Punjab National Bank


                  



S.No Name of Applicant
1 594525 GAYTRI DEVI 12/12/2019~~25/12/2019~~14 12
2 624720 26/12/2019~~08/01/2020~~14 12
3 653442 11/01/2020~~24/01/2020~~14 12
4 191751 24/06/2020~~07/07/2020~~14 12
5 263554 09/07/2020~~22/07/2020~~14 12
6 315713 23/07/2020~~05/08/2020~~14 12
7 376711 12/08/2020~~25/08/2020~~14 12
8 559068 24/09/2020~~07/10/2020~~14 12
9 627556 08/10/2020~~21/10/2020~~14 12
10 717986 23/10/2020~~05/11/2020~~14 12
11 790592 06/11/2020~~12/11/2020~~7 6
12 1016812 22/12/2020~~04/01/2021~~14 12
13 1069244 05/01/2021~~18/01/2021~~14 12
14 48617 06/04/2021~~19/04/2021~~14 12
15 160948 22/04/2021~~05/05/2021~~14 12
16 270652 10/05/2021~~23/05/2021~~14 12
17 757542 04/10/2021~~17/10/2021~~14 12
18 828288 21/10/2021~~03/11/2021~~14 12
19 904880 04/11/2021~~17/11/2021~~14 12
20 1039368 28/11/2021~~11/12/2021~~14 12
21 1220415 30/12/2021~~12/01/2022~~14 12
22 1291161 13/01/2022~~26/01/2022~~14 12
23 138279 14/06/2022~~27/06/2022~~14 12
24 713010 20/12/2022~~02/01/2023~~14 12
25 791313 05/01/2023~~18/01/2023~~14 12
26 865463 20/01/2023~~02/02/2023~~14 12
27 992551 14/02/2023~~27/02/2023~~14 12
28 515894 01/07/2023~~14/07/2023~~14 12
29 991126 30/10/2023~~12/11/2023~~14 12
30 1173776 26/12/2023~~08/01/2024~~14 12
31 219170 30/04/2024~~13/05/2024~~14 14


S.No Name of Applicant Work Name
1 594525 GAYTRI DEVI 12/12/2019~~25/12/2019~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
2 624720 26/12/2019~~08/01/2020~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
3 653442 11/01/2020~~24/01/2020~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
4 191751 24/06/2020~~07/07/2020~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
5 263554 09/07/2020~~22/07/2020~~14 12 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106)
6 315713 23/07/2020~~05/08/2020~~14 12 SAWARI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901402309)
7 376711 12/08/2020~~25/08/2020~~14 12 SANTOSH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402312)
8 559068 24/09/2020~~07/10/2020~~14 12 JAYKANT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901475059)
9 627556 08/10/2020~~21/10/2020~~14 12 SACHIN KR CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901475058)
10 717986 23/10/2020~~05/11/2020~~14 12 KHATA 55 PLOT 392 ME TCB NIRMAN (3407001015/IF/7080901483933)
11 790592 06/11/2020~~12/11/2020~~7 6 KHATA 55 PLOT 392 ME TCB NIRMAN (3407001015/IF/7080901483933)
12 1016812 22/12/2020~~04/01/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
13 1069244 05/01/2021~~18/01/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
14 48617 06/04/2021~~19/04/2021~~14 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375)
15 160948 22/04/2021~~05/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
16 270652 10/05/2021~~23/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
17 757542 04/10/2021~~17/10/2021~~14 12 SHIVSHANKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922991)
18 828288 21/10/2021~~03/11/2021~~14 12 ASHISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901919340)
19 904880 04/11/2021~~17/11/2021~~14 12 RITU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901576687)
20 1039368 28/11/2021~~11/12/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
21 1220415 30/12/2021~~12/01/2022~~14 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504)
22 1291161 13/01/2022~~26/01/2022~~14 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504)
23 138279 14/06/2022~~27/06/2022~~14 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485)
24 713010 20/12/2022~~02/01/2023~~14 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428096)
25 791313 05/01/2023~~18/01/2023~~14 12 DURYODHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431574)
26 865463 20/01/2023~~02/02/2023~~14 12 SATYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902468993)
27 992551 14/02/2023~~27/02/2023~~14 12 RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902484247)
28 515894 01/07/2023~~14/07/2023~~14 12 RAM KARESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672919)
29 991126 30/10/2023~~12/11/2023~~14 12 KHATA 114 PLOT 196 ME RAHUL CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903029423)
30 1173776 26/12/2023~~08/01/2024~~14 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
31 219170 30/04/2024~~13/05/2024~~14 14 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GAYTRI DEVI 12/12/2019 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 20491 1026 0
2 GAYTRI DEVI 19/12/2019 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 20495 1026 0
3 GAYTRI DEVI 26/12/2019 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 21709 1026 0
4 GAYTRI DEVI 02/01/2020 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 21713 1026 0
Sub Total FY 1920 24 4104 0
5 GAYTRI DEVI 24/06/2020 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 6007 1164 0
6 GAYTRI DEVI 01/07/2020 6 ASHISH KR CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901274106) 6010 1164 0
7 GAYTRI DEVI 23/07/2020 6 SAWARI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901402309) 8773 1164 0
8 GAYTRI DEVI 30/07/2020 6 SAWARI KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901402309) 8775 1164 0
9 GAYTRI DEVI 12/08/2020 6 SANTOSH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402312) 10429 1164 0
10 GAYTRI DEVI 19/08/2020 6 SANTOSH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402312) 10431 1164 0
11 GAYTRI DEVI 24/09/2020 6 JAYKANT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901475059) 17323 1164 0
12 GAYTRI DEVI 01/10/2020 6 JAYKANT CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901475059) 17325 1164 0
13 GAYTRI DEVI 08/10/2020 6 SACHIN KR CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901475058) 19721 1164 0
14 GAYTRI DEVI 15/10/2020 6 SACHIN KR CHOUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080901475058) 19723 1164 0
15 GAYTRI DEVI 30/10/2020 6 KHATA 55 PLOT 392 ME TCB NIRMAN (3407001015/IF/7080901483933) 22148 1164 0
16 GAYTRI DEVI 06/11/2020 6 KHATA 55 PLOT 392 ME TCB NIRMAN (3407001015/IF/7080901483933) 24385 1164 0
17 GAYTRI DEVI 22/12/2020 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 31009 1164 0
18 GAYTRI DEVI 29/12/2020 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 31011 1164 0
19 GAYTRI DEVI 12/01/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 32122 1164 0
Sub Total FY 2021 90 17460 0
20 GAYTRI DEVI 06/04/2021 12 SANTOSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565375) 586 2700 0
21 GAYTRI DEVI 22/04/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 2934 2700 0
22 GAYTRI DEVI 10/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 4791 2700 0
23 GAYTRI DEVI 21/10/2021 12 ASHISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901919340) 16617 2700 0
24 GAYTRI DEVI 04/11/2021 12 RITU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901576687) 18260 2700 0
25 GAYTRI DEVI 28/11/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 20671 2700 0
26 GAYTRI DEVI 30/12/2021 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504) 23593 2700 0
27 GAYTRI DEVI 13/01/2022 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504) 24864 2700 0
Sub Total FY 2122 96 21600 0
28 GAYTRI DEVI 20/12/2022 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428096) 17213 2844 0
29 GAYTRI DEVI 05/01/2023 12 DURYODHAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431574) 18552 2844 0
Sub Total FY 2223 24 5688 0
30 GAYTRI DEVI 01/07/2023 12 RAM KARESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672919) 10183 3060 0
31 GAYTRI DEVI 30/10/2023 12 KHATA 114 PLOT 196 ME RAHUL CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903029423) 21327 3060 0
Sub Total FY 2324 24 6120 0
32 GAYTRI DEVI 30/04/2024 12 NIBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192568) 4727 3264 0
Sub Total FY 2425 12 3264 0