Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/288 Family Id: 288
Name of Head of Household: DEVANTI DEVI
: DINESH CHAUDHARI
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 288
:
S.No Name of Applicant Age Bank/Postoffice
1 DEVANTI DEVI Female 43 Punjab National Bank


                  



S.No Name of Applicant
1 579025 DEVANTI DEVI 15/07/2023~~28/07/2023~~14 12
2 826064 22/09/2023~~05/10/2023~~14 12
3 918862 13/10/2023~~26/10/2023~~14 12
4 1130596 12/12/2023~~25/12/2023~~14 12
5 1254905 25/01/2024~~07/02/2024~~14 12
6 1302652 08/02/2024~~21/02/2024~~14 12
7 1365408 23/02/2024~~07/03/2024~~14 14
8 1423699 08/03/2024~~21/03/2024~~14 14
9 103679 14/04/2024~~27/04/2024~~14 14
10 228580 02/05/2024~~15/05/2024~~14 14
11 494306 20/06/2024~~03/07/2024~~14 14


S.No Name of Applicant Work Name
1 579025 DEVANTI DEVI 15/07/2023~~28/07/2023~~14 12 RAVI RANJAN PANDEY KE KHET ME MEDHBANDI (3407001009/IF/7080902786696)
2 826064 22/09/2023~~05/10/2023~~14 12 SUMITRA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876735)
3 918862 13/10/2023~~26/10/2023~~14 12 PAWAN KUMAR KA TCB NIRMAN (3407001019/IF/7080902646868)
4 1130596 12/12/2023~~25/12/2023~~14 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985)
5 1254905 25/01/2024~~07/02/2024~~14 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
6 1302652 08/02/2024~~21/02/2024~~14 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
7 1365408 23/02/2024~~07/03/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
8 1423699 08/03/2024~~21/03/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
9 103679 14/04/2024~~27/04/2024~~14 14 SACHIN KUMAR PATEL KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903089981)
10 228580 02/05/2024~~15/05/2024~~14 14 SACHIN KUMAR PATEL KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903089981)
11 494306 20/06/2024~~03/07/2024~~14 14 CONSTRUCTION OF ABUWA AWAS MUKESH CHAUDHARY C/O GOPAL CHAUDHARY (3407001009/IF/7080903375973)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DEVANTI DEVI 22/09/2023 6 SUMITRA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876735) 16121 1530 0
2 DEVANTI DEVI 29/09/2023 6 SUMITRA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876735) 16123 1530 0
3 DEVANTI DEVI 13/10/2023 12 PAWAN KUMAR KA TCB NIRMAN (3407001019/IF/7080902646868) 19437 3060 0
4 DEVANTI DEVI 12/12/2023 12 CHHOTU KUMAR PASWAN KE KHET ME 60X60X10 DOBHA NIRMAN (3407001009/IF/7080903089985) 24740 3060 0
5 DEVANTI DEVI 25/01/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 27354 3060 0
6 DEVANTI DEVI 08/02/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 28306 3060 0
7 DEVANTI DEVI 23/02/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 29983 3060 0
8 DEVANTI DEVI 08/03/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 31128 3060 0
Sub Total FY 2324 84 21420 0
9 DEVANTI DEVI 14/04/2024 12 SACHIN KUMAR PATEL KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903089981) 2208 3264 0
10 DEVANTI DEVI 02/05/2024 12 SACHIN KUMAR PATEL KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903089981) 5009 3264 0
Sub Total FY 2425 24 6528 0