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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/711 Family Id: 711
Name of Head of Household: SHANTI DEVI
: YUGAL RAM
Category: OTH
Date of Registration: 8/21/2008
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
: YES : 2
:
S.No Name of Applicant Age Bank/Postoffice
1 SHANTI DEVI Female 40 Indian Bank
2 YUGAL RAM Male 42 Indian Bank


                  



S.No Name of Applicant
1 41612 YUGAL RAM 10/04/2019~~23/04/2019~~14 12
2 119898 SHANTI DEVI 10/05/2019~~23/05/2019~~14 12
3 166812 26/05/2019~~08/06/2019~~14 12
4 356273 29/07/2019~~04/08/2019~~7 6
5 356274 YUGAL RAM 29/07/2019~~04/08/2019~~7 6
6 374498 SHANTI DEVI 05/08/2019~~18/08/2019~~14 12
7 374499 YUGAL RAM 05/08/2019~~18/08/2019~~14 12
8 234263 SHANTI DEVI 05/05/2021~~18/05/2021~~14 12
9 1072945 01/03/2023~~14/03/2023~~14 12
10 1072946 YUGAL RAM 01/03/2023~~14/03/2023~~14 12
11 549228 SHANTI DEVI 09/07/2023~~22/07/2023~~14 12
12 549229 YUGAL RAM 09/07/2023~~22/07/2023~~14 12
13 834307 SHANTI DEVI 24/09/2023~~07/10/2023~~14 12
14 834308 YUGAL RAM 24/09/2023~~07/10/2023~~14 12
15 919011 SHANTI DEVI 13/10/2023~~26/10/2023~~14 12
16 919012 YUGAL RAM 13/10/2023~~26/10/2023~~14 12
17 1001960 SHANTI DEVI 01/11/2023~~14/11/2023~~14 12
18 1001961 YUGAL RAM 01/11/2023~~10/11/2023~~10 9
19 1120312 SHANTI DEVI 09/12/2023~~22/12/2023~~14 12
20 1120313 YUGAL RAM 09/12/2023~~22/12/2023~~14 12
21 64285 SHANTI DEVI 05/04/2024~~18/04/2024~~14 14
22 147941 20/04/2024~~03/05/2024~~14 14
23 253557 04/05/2024~~17/05/2024~~14 14


S.No Name of Applicant Work Name
1 41612 YUGAL RAM 10/04/2019~~23/04/2019~~14 12 Construction of IAY House -IAY REG. NO. JH1122599 (3407001009/IF/IAY/235820)
2 119898 SHANTI DEVI 10/05/2019~~23/05/2019~~14 12 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523)
3 166812 26/05/2019~~08/06/2019~~14 12 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523)
4 356273 29/07/2019~~04/08/2019~~7 6 MANOJ KUMAR DUBEY KA BHUMI SAMTALIKRAN (3407001009/LD/7080901184857)
5 356274 YUGAL RAM 29/07/2019~~04/08/2019~~7 6 MANOJ KUMAR DUBEY KA BHUMI SAMTALIKRAN (3407001009/LD/7080901184857)
6 374498 SHANTI DEVI 05/08/2019~~18/08/2019~~14 12 MANOJ KUMAR DUBEY KA BHUMI SAMTALIKRAN (3407001009/LD/7080901184857)
7 374499 YUGAL RAM 05/08/2019~~18/08/2019~~14 12 MANOJ KUMAR DUBEY KA BHUMI SAMTALIKRAN (3407001009/LD/7080901184857)
8 234263 SHANTI DEVI 05/05/2021~~18/05/2021~~14 12 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523)
9 1072945 01/03/2023~~14/03/2023~~14 12 INDRADEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539043)
10 1072946 YUGAL RAM 01/03/2023~~14/03/2023~~14 12 INDRADEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539043)
11 549228 SHANTI DEVI 09/07/2023~~22/07/2023~~14 12 PUSHPANJALI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902770820)
12 549229 YUGAL RAM 09/07/2023~~22/07/2023~~14 12 PUSHPANJALI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902770820)
13 834307 SHANTI DEVI 24/09/2023~~07/10/2023~~14 12 UMESH CHAUDHARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876725)
14 834308 YUGAL RAM 24/09/2023~~07/10/2023~~14 12 UMESH CHAUDHARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876725)
15 919011 SHANTI DEVI 13/10/2023~~26/10/2023~~14 12 ANIL CHAUDHARY KA TCB NIRMAN (3407001019/IF/7080902646874)
16 919012 YUGAL RAM 13/10/2023~~26/10/2023~~14 12 ANIL CHAUDHARY KA TCB NIRMAN (3407001019/IF/7080902646874)
17 1001960 SHANTI DEVI 01/11/2023~~14/11/2023~~14 12 PAWAN KUMAR KA TCB NIRMAN (3407001019/IF/7080902646868)
18 1001961 YUGAL RAM 01/11/2023~~10/11/2023~~10 9 PAWAN KUMAR KA TCB NIRMAN (3407001019/IF/7080902646868)
19 1120312 SHANTI DEVI 09/12/2023~~22/12/2023~~14 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)
20 1120313 YUGAL RAM 09/12/2023~~22/12/2023~~14 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)
21 64285 SHANTI DEVI 05/04/2024~~18/04/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
22 147941 20/04/2024~~03/05/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)
23 253557 04/05/2024~~17/05/2024~~14 14 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHANTI DEVI 10/05/2019 6 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523) 2757 1026 0
2 SHANTI DEVI 17/05/2019 6 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523) 2756 1026 0
3 SHANTI DEVI 26/05/2019 6 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523) 4153 1026 0
4 SHANTI DEVI 02/06/2019 6 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523) 4152 1026 0
5 SHANTI DEVI 29/07/2019 6 MANOJ KUMAR DUBEY KA BHUMI SAMTALIKRAN (3407001009/LD/7080901184857) 9806 1026 0
Sub Total FY 1920 30 5130 0
6 SHANTI DEVI 05/05/2021 12 KHATA 81 PLOT1014 KA KOOP NIRMAN (3407001009/IF/7080901281523) 4362 2700 0
Sub Total FY 2122 12 2700 0
7 SHANTI DEVI 01/03/2023 12 INDRADEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539043) 23928 2844 0
8 YUGAL RAM 01/03/2023 12 INDRADEV URANW KE KHET ME TCB NIRMAN (3407001009/IF/7080902539043) 23928 2844 0
Sub Total FY 2223 24 5688 0
9 SHANTI DEVI 09/07/2023 12 PUSHPANJALI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902770820) 10976 3060 0
10 YUGAL RAM 09/07/2023 12 PUSHPANJALI DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080902770820) 10976 3060 0
11 SHANTI DEVI 24/09/2023 6 UMESH CHAUDHARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876725) 16555 1530 0
12 YUGAL RAM 24/09/2023 6 UMESH CHAUDHARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876725) 16555 1530 0
13 SHANTI DEVI 24/09/2023 6 UMESH CHAUDHARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876725) 16558 1530 0
14 YUGAL RAM 24/09/2023 6 UMESH CHAUDHARI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876725) 16558 1530 0
15 SHANTI DEVI 13/10/2023 12 ANIL CHAUDHARY KA TCB NIRMAN (3407001019/IF/7080902646874) 19442 3060 0
16 YUGAL RAM 13/10/2023 12 ANIL CHAUDHARY KA TCB NIRMAN (3407001019/IF/7080902646874) 19442 3060 0
17 SHANTI DEVI 09/12/2023 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 24490 3060 0
18 YUGAL RAM 09/12/2023 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 24490 3060 0
Sub Total FY 2324 96 24480 0
19 SHANTI DEVI 05/04/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 1616 3264 0
20 SHANTI DEVI 20/04/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 3323 3264 0
21 SHANTI DEVI 04/05/2024 12 SHYAM SUNDAR PANDEY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902582436) 5665 3264 0
Sub Total FY 2425 36 9792 0