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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-009-138/1193 Family Id: 1193
Name of Head of Household: Prabha Devi
: Ram krishna ram
Category: SC
Date of Registration: 6/25/2023
Address:
Villages:
Panchayat: MORWE
Block: MANJHIAON
District: GARHWA(JHARKHAND)
: NO Family Id: 1193
:
S.No Name of Applicant Age Bank/Postoffice
1 Prabha Devi Female 35 Bank of Baroda
2 Ram Krishna Ram Male 39
3 Kanchan Kumari Female 25 Bank of Baroda


                  



S.No Name of Applicant
1 860810 Kanchan Kumari 30/09/2023~~13/10/2023~~14 12
2 860746 Prabha Devi 30/09/2023~~13/10/2023~~14 12
3 860747 Ram Krishna Ram 30/09/2023~~13/10/2023~~14 12
4 944056 Prabha Devi 17/10/2023~~30/10/2023~~14 12
5 1049551 Kanchan Kumari 15/11/2023~~21/11/2023~~7 6
6 1124877 10/12/2023~~23/12/2023~~14 12
7 1190809 02/01/2024~~15/01/2024~~14 12
8 1257730 25/01/2024~~07/02/2024~~14 12
9 1405456 02/03/2024~~15/03/2024~~14 14
10 1477332 20/03/2024~~27/03/2024~~8 8
11 103159 13/04/2024~~26/04/2024~~14 14
12 296219 09/05/2024~~22/05/2024~~14 14
13 390392 29/05/2024~~11/06/2024~~14 14
14 465523 14/06/2024~~27/06/2024~~14 14
15 524226 28/06/2024~~11/07/2024~~14 14
16 524225 Prabha Devi 28/06/2024~~11/07/2024~~14 14


S.No Name of Applicant Work Name
1 860810 Kanchan Kumari 30/09/2023~~13/10/2023~~14 12 Gram karkata me Sujita devi ke khet me medhbandi nirman (3407010009/IF/7080902813130)
2 860746 Prabha Devi 30/09/2023~~13/10/2023~~14 12 Gram karkata me Kiran devi ke khet me medhbandi nirman (3407010009/IF/7080902813127)
3 860747 Ram Krishna Ram 30/09/2023~~13/10/2023~~14 12 Gram karkata me Kiran devi ke khet me medhbandi nirman (3407010009/IF/7080902813127)
4 944056 Prabha Devi 17/10/2023~~30/10/2023~~14 12 Gram karkata me Sujita devi ke khet me medhbandi nirman (3407010009/IF/7080902813130)
5 1049551 Kanchan Kumari 15/11/2023~~21/11/2023~~7 6 gram Karkata me Shilpa devi ke khet me medhbandi nirman (3407010009/IF/7080902990610)
6 1124877 10/12/2023~~23/12/2023~~14 12 gram Karkata me Shilpa devi ke khet me medhbandi nirman (3407010009/IF/7080902990610)
7 1190809 02/01/2024~~15/01/2024~~14 12 Gram karkata me Sunil ram ke khet me medhbandi niramn (3407010009/IF/7080902990636)
8 1257730 25/01/2024~~07/02/2024~~14 12 Gram karkata me kajal kumari ke khet me medhbandi nirman (3407010009/IF/7080903101911)
9 1405456 02/03/2024~~15/03/2024~~14 14 Gram karkata me maya kumari ke khet me medhbandi nirman (3407010009/IF/7080903101907)
10 1477332 20/03/2024~~27/03/2024~~8 8 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196)
11 103159 13/04/2024~~26/04/2024~~14 14 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196)
12 296219 09/05/2024~~22/05/2024~~14 14 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196)
13 390392 29/05/2024~~11/06/2024~~14 14 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196)
14 465523 14/06/2024~~27/06/2024~~14 14 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196)
15 524226 28/06/2024~~11/07/2024~~14 14 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196)
16 524225 Prabha Devi 28/06/2024~~11/07/2024~~14 14 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kanchan Kumari 30/09/2023 12 Gram karkata me Sujita devi ke khet me medhbandi nirman (3407010009/IF/7080902813130) 9984 3060 0
2 Prabha Devi 30/09/2023 12 Gram karkata me Kiran devi ke khet me medhbandi nirman (3407010009/IF/7080902813127) 9983 3060 0
3 Prabha Devi 17/10/2023 6 Gram karkata me Sujita devi ke khet me medhbandi nirman (3407010009/IF/7080902813130) 10591 1530 0
4 Prabha Devi 24/10/2023 6 Gram karkata me Sujita devi ke khet me medhbandi nirman (3407010009/IF/7080902813130) 10592 1530 0
5 Kanchan Kumari 15/11/2023 6 gram Karkata me Shilpa devi ke khet me medhbandi nirman (3407010009/IF/7080902990610) 11895 1530 0
6 Kanchan Kumari 10/12/2023 12 gram Karkata me Shilpa devi ke khet me medhbandi nirman (3407010009/IF/7080902990610) 13000 3060 0
7 Kanchan Kumari 02/01/2024 10 Gram karkata me Sunil ram ke khet me medhbandi niramn (3407010009/IF/7080902990636) 13616 2550 0
8 Kanchan Kumari 25/01/2024 11 Gram karkata me kajal kumari ke khet me medhbandi nirman (3407010009/IF/7080903101911) 14312 2805 0
9 Kanchan Kumari 02/03/2024 12 Gram karkata me maya kumari ke khet me medhbandi nirman (3407010009/IF/7080903101907) 15678 3060 0
10 Kanchan Kumari 20/03/2024 7 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196) 16990 1785 0
Sub Total FY 2324 94 23970 0
11 Kanchan Kumari 13/04/2024 12 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196) 676 3264 0
12 Kanchan Kumari 09/05/2024 12 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196) 2228 3264 0
13 Kanchan Kumari 29/05/2024 12 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196) 3724 3264 0
14 Kanchan Kumari 14/06/2024 12 Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196) 4593 3264 0
Sub Total FY 2425 48 13056 0