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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-009-138/1523 Family Id: 1523
Name of Head of Household: SUJITA DEVI
: DURGESH CHANDRAWANSHI
Category: OTH
Date of Registration: 1/5/2017
Address:
Villages:
Panchayat: MORWE
Block: MANJHIAON
District: GARHWA(JHARKHAND)
: NO Family Id: 1523
:
S.No Name of Applicant Age Bank/Postoffice
1 SUJITA DEVI Female 24 Vananchal Gramin Bank


                  



S.No Name of Applicant
1 860342 SUJITA DEVI 30/09/2023~~13/10/2023~~14 12
2 944085 17/10/2023~~30/10/2023~~14 12
3 1005549 01/11/2023~~07/11/2023~~7 6
4 1049573 15/11/2023~~21/11/2023~~7 6
5 1072226 23/11/2023~~30/11/2023~~8 7
6 1124863 10/12/2023~~23/12/2023~~14 12
7 1227344 16/01/2024~~29/01/2024~~14 12
8 1278582 01/02/2024~~14/02/2024~~14 12
9 1355110 20/02/2024~~04/03/2024~~14 12
10 1441553 12/03/2024~~22/03/2024~~11 11
11 103261 13/04/2024~~26/04/2024~~14 14
12 253536 03/05/2024~~16/05/2024~~14 14
13 444659 11/06/2024~~24/06/2024~~14 14
14 509067 25/06/2024~~08/07/2024~~14 14


S.No Name of Applicant Work Name
1 860342 SUJITA DEVI 30/09/2023~~13/10/2023~~14 12 karkata me Biva devi ke medhbandi nirman (3407010009/IF/7080902741647)
2 944085 17/10/2023~~30/10/2023~~14 12 Gram karkata me Kiran devi ke khet me medhbandi nirman (3407010009/IF/7080902813127)
3 1005549 01/11/2023~~07/11/2023~~7 6 Gram karkata me Nilam Kumari ke khet me medhbandi nirman (3407010009/IF/7080902813126)
4 1049573 15/11/2023~~21/11/2023~~7 6 gram morve me khata 33 ploy 293 me medhbandi nirman (3407010009/IF/7080902990555)
5 1072226 23/11/2023~~30/11/2023~~8 7 gram morve me khata 33 ploy 24 me medhbandi nirman (3407010009/IF/7080902990544)
6 1124863 10/12/2023~~23/12/2023~~14 12 Gram karkata me Devrani devi ke khet me medhbandi nirman (3407010009/IF/7080902813131)
7 1227344 16/01/2024~~29/01/2024~~14 12 Gram karkata me Khusbu devi ke khet me medhbandi niramn (3407010009/IF/7080902990638)
8 1278582 01/02/2024~~14/02/2024~~14 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
9 1355110 20/02/2024~~04/03/2024~~14 12 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759)
10 1441553 12/03/2024~~22/03/2024~~11 22 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759)
11 103261 13/04/2024~~26/04/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
12 253536 03/05/2024~~16/05/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
13 444659 11/06/2024~~24/06/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)
14 509067 25/06/2024~~08/07/2024~~14 14 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUJITA DEVI 30/09/2023 12 karkata me Biva devi ke medhbandi nirman (3407010009/IF/7080902741647) 9979 3060 0
2 SUJITA DEVI 17/10/2023 6 Gram karkata me Kiran devi ke khet me medhbandi nirman (3407010009/IF/7080902813127) 10593 1530 0
3 SUJITA DEVI 24/10/2023 6 Gram karkata me Kiran devi ke khet me medhbandi nirman (3407010009/IF/7080902813127) 10594 1530 0
4 SUJITA DEVI 01/11/2023 6 Gram karkata me Nilam Kumari ke khet me medhbandi nirman (3407010009/IF/7080902813126) 11270 1530 0
5 SUJITA DEVI 15/11/2023 6 gram morve me khata 33 ploy 293 me medhbandi nirman (3407010009/IF/7080902990555) 11899 1530 0
6 SUJITA DEVI 23/11/2023 6 gram morve me khata 33 ploy 24 me medhbandi nirman (3407010009/IF/7080902990544) 12164 1530 0
7 SUJITA DEVI 10/12/2023 12 Gram karkata me Devrani devi ke khet me medhbandi nirman (3407010009/IF/7080902813131) 12999 3060 0
8 SUJITA DEVI 16/01/2024 11 Gram karkata me Khusbu devi ke khet me medhbandi niramn (3407010009/IF/7080902990638) 14054 2805 0
9 SUJITA DEVI 01/02/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 14524 3060 0
10 SUJITA DEVI 20/02/2024 12 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759) 15065 3060 0
11 SUJITA DEVI 12/03/2024 10 GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759) 16503 2550 0
Sub Total FY 2324 99 25245 0
12 SUJITA DEVI 13/04/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 677 3264 0
13 SUJITA DEVI 03/05/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 1792 3264 0
14 SUJITA DEVI 11/06/2024 12 Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192) 4386 3264 0
Sub Total FY 2425 36 9792 0