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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1716 Family Id: 1716
Name of Head of Household: BABITA DEVI
: VIJAY CHOUBEY
Category: OTH
Date of Registration: 10/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1716
:
S.No Name of Applicant Age Bank/Postoffice
1 BABITA DEVI Female 40 State Bank of India


                  



S.No Name of Applicant
1 646755 BABITA DEVI 07/01/2020~~20/01/2020~~14 12
2 596862 03/10/2020~~16/10/2020~~14 12
3 1158129 25/01/2021~~07/02/2021~~14 12
4 1212275 09/02/2021~~22/02/2021~~14 12
5 1313011 04/03/2021~~17/03/2021~~14 12
6 1154541 19/12/2023~~01/01/2024~~14 12
7 1195355 04/01/2024~~17/01/2024~~14 12
8 1235706 19/01/2024~~01/02/2024~~14 12
9 1279963 02/02/2024~~15/02/2024~~14 12
10 1415195 06/03/2024~~19/03/2024~~14 14
11 6357 02/04/2024~~15/04/2024~~14 14
12 115850 16/04/2024~~29/04/2024~~14 14
13 216685 30/04/2024~~13/05/2024~~14 14
14 351543 24/05/2024~~06/06/2024~~14 14
15 423057 08/06/2024~~21/06/2024~~14 14
16 589532 19/07/2024~~01/08/2024~~14 14


S.No Name of Applicant Work Name
1 646755 BABITA DEVI 07/01/2020~~20/01/2020~~14 12 DEMUN CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901371071)
2 596862 03/10/2020~~16/10/2020~~14 12 RAGHUNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475421)
3 1158129 25/01/2021~~07/02/2021~~14 12 ASHOK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546954)
4 1212275 09/02/2021~~22/02/2021~~14 12 ASHOK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546954)
5 1313011 04/03/2021~~17/03/2021~~14 12 ASHOK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901546954)
6 1154541 19/12/2023~~01/01/2024~~14 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
7 1195355 04/01/2024~~17/01/2024~~14 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
8 1235706 19/01/2024~~01/02/2024~~14 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
9 1279963 02/02/2024~~15/02/2024~~14 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
10 1415195 06/03/2024~~19/03/2024~~14 14 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
11 6357 02/04/2024~~15/04/2024~~14 14 PRINCE CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192567)
12 115850 16/04/2024~~29/04/2024~~14 14 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565)
13 216685 30/04/2024~~13/05/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)
14 351543 24/05/2024~~06/06/2024~~14 14 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
15 423057 08/06/2024~~21/06/2024~~14 14 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
16 589532 19/07/2024~~01/08/2024~~14 14 REKHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902792815)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BABITA DEVI 20/12/2023 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762) 25410 3060 0
2 BABITA DEVI 04/01/2024 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762) 26247 3060 0
3 BABITA DEVI 19/01/2024 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762) 27071 3060 0
4 BABITA DEVI 06/03/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 31006 3060 0
Sub Total FY 2324 48 12240 0
5 BABITA DEVI 02/04/2024 12 PRINCE CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192567) 142 3264 0
6 BABITA DEVI 16/04/2024 12 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565) 2425 3264 0
7 BABITA DEVI 30/04/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 4701 3264 0
8 BABITA DEVI 24/05/2024 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762) 7404 3264 0
Sub Total FY 2425 48 13056 0