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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/10258 Family Id: 10258
Name of Head of Household: SUDAMA BHUINYA
: KAIL BHUIYAN
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 10258
:
S.No Name of Applicant Age Bank/Postoffice
1 SUDAMA BHUINYA Male 29 State Bank of India


                  



S.No Name of Applicant
1 621270 SUDAMA BHUINYA 07/10/2020~~20/10/2020~~14 12
2 493771 22/06/2021~~05/07/2021~~14 12
3 570115 14/07/2021~~27/07/2021~~14 12
4 595523 02/08/2021~~15/08/2021~~14 12
5 643319 31/08/2021~~13/09/2021~~14 12
6 723547 24/09/2021~~07/10/2021~~14 12
7 870390 29/10/2021~~11/11/2021~~14 12
8 947399 12/11/2021~~25/11/2021~~14 12
9 1032825 26/11/2021~~09/12/2021~~14 12
10 1136197 13/12/2021~~16/12/2021~~4 4
11 29948 07/04/2022~~20/04/2022~~14 12
12 103221 18/05/2022~~31/05/2022~~14 12
13 731352 24/12/2022~~06/01/2023~~14 12
14 839346 14/01/2023~~27/01/2023~~14 12
15 1021189 20/02/2023~~05/03/2023~~14 12
16 1141527 13/03/2023~~26/03/2023~~14 12
17 44649 04/04/2023~~17/04/2023~~14 12
18 262892 16/05/2023~~29/05/2023~~14 12
19 536371 06/07/2023~~19/07/2023~~14 12
20 801049 17/09/2023~~30/09/2023~~14 12
21 866715 01/10/2023~~14/10/2023~~14 12
22 927176 15/10/2023~~28/10/2023~~14 12
23 991313 29/10/2023~~11/11/2023~~14 12
24 1066149 22/11/2023~~05/12/2023~~14 12
25 1113087 06/12/2023~~19/12/2023~~14 12
26 1389398 28/02/2024~~12/03/2024~~14 14
27 1473471 19/03/2024~~22/03/2024~~4 4
28 9198 02/04/2024~~15/04/2024~~14 14
29 129259 18/04/2024~~01/05/2024~~14 14
30 231734 02/05/2024~~15/05/2024~~14 14


S.No Name of Applicant Work Name
1 621270 SUDAMA BHUINYA 07/10/2020~~20/10/2020~~14 12 ASPATI KUNWAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901482364)
2 493771 22/06/2021~~05/07/2021~~14 12 PUNAM KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901652314)
3 570115 14/07/2021~~27/07/2021~~14 12 VASUDEV CHOUDHARY KE KHET ME TCB NIRMAN (3407001022/IF/7080901786759)
4 595523 02/08/2021~~15/08/2021~~14 12 KHATA 17 PLOT 532 ME TCB NIRMAN (3407001024/IF/7080901821928)
5 643319 31/08/2021~~13/09/2021~~14 12 RAJIV RANJAN DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901821865)
6 723547 24/09/2021~~07/10/2021~~14 12 RANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901906144)
7 870390 29/10/2021~~11/11/2021~~14 12 AAKANSHA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901930252)
8 947399 12/11/2021~~25/11/2021~~14 12 AAKANSHA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901930252)
9 1032825 26/11/2021~~09/12/2021~~14 12 RAMPRAVESH TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014592)
10 1136197 13/12/2021~~16/12/2021~~4 4 PRITI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902077287)
11 29948 07/04/2022~~20/04/2022~~14 12 KUMUD RANJAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902106488)
12 103221 18/05/2022~~31/05/2022~~14 12 KUMUD RANJAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902106488)
13 731352 24/12/2022~~06/01/2023~~14 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902390316)
14 839346 14/01/2023~~27/01/2023~~14 12 NIRA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902432103)
15 1021189 20/02/2023~~05/03/2023~~14 12 KUMUD RANJAN DUBEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902522123)
16 1141527 13/03/2023~~26/03/2023~~14 12 AWADHESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524118)
17 44649 04/04/2023~~17/04/2023~~14 12 OMPRAKASH DUBE KA TCB NIRMAN (3407001013/IF/7080902558454)
18 262892 16/05/2023~~29/05/2023~~14 12 RITIK DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902566423)
19 536371 06/07/2023~~19/07/2023~~14 12 MANJU DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902756715)
20 801049 17/09/2023~~30/09/2023~~14 12 PUJA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902812871)
21 866715 01/10/2023~~14/10/2023~~14 12 PUJA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080902812871)
22 927176 15/10/2023~~28/10/2023~~14 12 PUJA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080903010653)
23 991313 29/10/2023~~11/11/2023~~14 12 RISHU DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080903010680)
24 1066149 22/11/2023~~05/12/2023~~14 12 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387)
25 1113087 06/12/2023~~19/12/2023~~14 12 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387)
26 1389398 28/02/2024~~12/03/2024~~14 14 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387)
27 1473471 19/03/2024~~22/03/2024~~4 4 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927)
28 9198 02/04/2024~~15/04/2024~~14 14 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927)
29 129259 18/04/2024~~01/05/2024~~14 14 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927)
30 231734 02/05/2024~~15/05/2024~~14 14 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUDAMA BHUINYA 07/10/2020 6 ASPATI KUNWAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901482364) 19564 1164 0
2 SUDAMA BHUINYA 14/10/2020 6 ASPATI KUNWAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901482364) 19566 1164 0
Sub Total FY 2021 12 2328 0
3 SUDAMA BHUINYA 22/06/2021 12 PUNAM KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080901652314) 8691 2700 0
4 SUDAMA BHUINYA 14/07/2021 12 VASUDEV CHOUDHARY KE KHET ME TCB NIRMAN (3407001022/IF/7080901786759) 10122 2700 0
5 SUDAMA BHUINYA 02/08/2021 12 KHATA 17 PLOT 532 ME TCB NIRMAN (3407001024/IF/7080901821928) 10907 2700 0
6 SUDAMA BHUINYA 31/08/2021 12 RAJIV RANJAN DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901821865) 12081 2700 0
7 SUDAMA BHUINYA 24/09/2021 12 RANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901906144) 14186 2700 0
8 SUDAMA BHUINYA 29/10/2021 12 AAKANSHA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901930252) 17663 2700 0
9 SUDAMA BHUINYA 12/11/2021 12 AAKANSHA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901930252) 18991 2700 0
10 SUDAMA BHUINYA 26/11/2021 12 RAMPRAVESH TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902014592) 20475 2700 0
11 SUDAMA BHUINYA 13/12/2021 4 PRITI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902077287) 22542 900 0
Sub Total FY 2122 100 22500 0
12 SUDAMA BHUINYA 07/04/2022 12 KUMUD RANJAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902106488) 800 2700 0
13 SUDAMA BHUINYA 18/05/2022 12 KUMUD RANJAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902106488) 3490 2700 0
14 SUDAMA BHUINYA 24/12/2022 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902390316) 17505 2844 0
15 SUDAMA BHUINYA 14/01/2023 12 NIRA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902432103) 19421 2844 0
16 SUDAMA BHUINYA 20/02/2023 12 KUMUD RANJAN DUBEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902522123) 22937 2844 0
17 SUDAMA BHUINYA 13/03/2023 12 AWADHESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524118) 25416 2844 0
Sub Total FY 2223 72 16776 0
18 SUDAMA BHUINYA 04/04/2023 12 OMPRAKASH DUBE KA TCB NIRMAN (3407001013/IF/7080902558454) 889 3060 0
19 SUDAMA BHUINYA 16/05/2023 12 RITIK DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902566423) 5144 3060 0
20 SUDAMA BHUINYA 06/07/2023 12 MANJU DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902756715) 10780 3060 0
21 SUDAMA BHUINYA 15/10/2023 12 PUJA KUMARI KE KHET ME TCB NIRMAN (3407001024/IF/7080903010653) 19606 3060 0
22 SUDAMA BHUINYA 29/10/2023 12 RISHU DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080903010680) 21335 3060 0
23 SUDAMA BHUINYA 22/11/2023 12 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387) 23264 3060 0
24 SUDAMA BHUINYA 06/12/2023 12 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387) 24237 3060 0
25 SUDAMA BHUINYA 28/02/2024 12 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387) 30491 3060 0
26 SUDAMA BHUINYA 19/03/2024 4 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927) 32550 1020 0
Sub Total FY 2324 100 25500 0
27 SUDAMA BHUINYA 02/04/2024 12 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927) 264 3264 0
28 SUDAMA BHUINYA 18/04/2024 12 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927) 3029 3264 0
29 SUDAMA BHUINYA 02/05/2024 12 PRIYESH TIWARI KE KHET ME 90X900X10 DOBHA NIRMAN (3407001022/IF/7080903154927) 5160 3264 0
Sub Total FY 2425 36 9792 0