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Deleted on Date 29/08/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-210/1009 Family Id: 1009
Name of Head of Household: KUMAR GAURAW UPADHYAY
: BIRENDRA UPADHYAY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1009
:
S.No Name of Applicant Age Bank/Postoffice
1 KUMAR GAURAW UPADHYAY Male 22 State Bank of India


                  



S.No Name of Applicant
1 145547 KUMAR GAURAW UPADHYAY 13/06/2020~~26/06/2020~~14 12
2 227261 01/07/2020~~14/07/2020~~14 12
3 302487 19/07/2020~~01/08/2020~~14 12
4 388749 14/08/2020~~27/08/2020~~14 12
5 475175 05/09/2020~~18/09/2020~~14 12
6 607083 04/10/2020~~17/10/2020~~14 12
7 756728 29/10/2020~~11/11/2020~~14 12
8 1085219 06/01/2021~~19/01/2021~~14 12
9 1138691 21/01/2021~~03/02/2021~~14 12
10 144482 20/04/2021~~03/05/2021~~14 12
11 355263 24/05/2021~~06/06/2021~~14 12
12 546261 05/07/2021~~18/07/2021~~14 12
13 593829 01/08/2021~~14/08/2021~~14 12
14 634337 27/08/2021~~09/09/2021~~14 12
15 672381 10/09/2021~~23/09/2021~~14 12
16 893161 01/11/2021~~14/11/2021~~14 12
17 976418 17/11/2021~~30/11/2021~~14 12
18 1290886 13/01/2022~~26/01/2022~~14 12


S.No Name of Applicant Work Name
1 145547 KUMAR GAURAW UPADHYAY 13/06/2020~~26/06/2020~~14 12 NITU UPADHYAY KE KHET ME FIELD BUND (3407001022/IF/7080901416559)
2 227261 01/07/2020~~14/07/2020~~14 12 NITU UPADHYAY KE KHET ME FIELD BUND (3407001022/IF/7080901416559)
3 302487 19/07/2020~~01/08/2020~~14 12 VIRENDRA KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901441542)
4 388749 14/08/2020~~27/08/2020~~14 12 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321)
5 475175 05/09/2020~~18/09/2020~~14 12 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321)
6 607083 04/10/2020~~17/10/2020~~14 12 SURESH UPADHAYA KE KHET ME MEDHBANDI (3407001022/IF/7080901457328)
7 756728 29/10/2020~~11/11/2020~~14 12 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321)
8 1085219 06/01/2021~~19/01/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
9 1138691 21/01/2021~~03/02/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
10 144482 20/04/2021~~03/05/2021~~14 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926)
11 355263 24/05/2021~~06/06/2021~~14 12 RANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901653853)
12 546261 05/07/2021~~18/07/2021~~14 12 PRATIMA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746985)
13 593829 01/08/2021~~14/08/2021~~14 12 PRATIMA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746985)
14 634337 27/08/2021~~09/09/2021~~14 12 VINAY UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901816516)
15 672381 10/09/2021~~23/09/2021~~14 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816524)
16 893161 01/11/2021~~14/11/2021~~14 12 VIRENDRA KUMAR UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575233)
17 976418 17/11/2021~~30/11/2021~~14 12 VIRENDRA KUMAR UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575233)
18 1290886 13/01/2022~~26/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1583494 (3407001022/IF/IAY/1086499)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUMAR GAURAW UPADHYAY 13/06/2020 6 NITU UPADHYAY KE KHET ME FIELD BUND (3407001022/IF/7080901416559) 4358 1164 0
2 KUMAR GAURAW UPADHYAY 19/06/2020 6 NITU UPADHYAY KE KHET ME FIELD BUND (3407001022/IF/7080901416559) 4359 1164 0
3 KUMAR GAURAW UPADHYAY 01/07/2020 6 NITU UPADHYAY KE KHET ME FIELD BUND (3407001022/IF/7080901416559) 6459 1164 0
4 KUMAR GAURAW UPADHYAY 19/07/2020 6 VIRENDRA KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901441542) 8327 1164 0
5 KUMAR GAURAW UPADHYAY 26/07/2020 6 VIRENDRA KUMAR UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901441542) 8329 1164 0
6 KUMAR GAURAW UPADHYAY 14/08/2020 6 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321) 11007 1164 0
7 KUMAR GAURAW UPADHYAY 21/08/2020 6 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321) 11008 1164 0
8 KUMAR GAURAW UPADHYAY 05/09/2020 6 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321) 14318 1164 0
9 KUMAR GAURAW UPADHYAY 12/09/2020 6 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321) 14319 1164 0
10 KUMAR GAURAW UPADHYAY 04/10/2020 6 SURESH UPADHAYA KE KHET ME MEDHBANDI (3407001022/IF/7080901457328) 19115 1164 0
11 KUMAR GAURAW UPADHYAY 11/10/2020 6 SURESH UPADHAYA KE KHET ME MEDHBANDI (3407001022/IF/7080901457328) 19116 1164 0
12 KUMAR GAURAW UPADHYAY 29/10/2020 6 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321) 23220 1164 0
13 KUMAR GAURAW UPADHYAY 05/11/2020 6 PRATIMA UPADHAYA KE KHET ME TCB NIRMAN (3407001022/IF/7080901457321) 23223 1164 0
14 KUMAR GAURAW UPADHYAY 13/01/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 32724 1164 0
15 KUMAR GAURAW UPADHYAY 21/01/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 34038 1164 0
16 KUMAR GAURAW UPADHYAY 28/01/2021 6 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 34041 1164 0
Sub Total FY 2021 96 18624 0
17 KUMAR GAURAW UPADHYAY 20/04/2021 12 BRAJESH UPADHYAY KE KHET ME TALAB NIRMAN (3407001022/WC/7080901312926) 2627 2700 0
18 KUMAR GAURAW UPADHYAY 24/05/2021 12 RANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901653853) 6477 2700 0
19 KUMAR GAURAW UPADHYAY 01/08/2021 12 PRATIMA UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901746985) 10781 2700 0
20 KUMAR GAURAW UPADHYAY 27/08/2021 12 VINAY UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901816516) 11925 2700 0
21 KUMAR GAURAW UPADHYAY 09/09/2021 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901816524) 12947 2700 0
22 KUMAR GAURAW UPADHYAY 17/11/2021 12 VIRENDRA KUMAR UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080901575233) 19697 2700 0
23 KUMAR GAURAW UPADHYAY 13/01/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1583494 (3407001022/IF/IAY/1086499) 24849 2700 0
Sub Total FY 2122 84 18900 0