Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-002-001-101/1171 Family Id: 1171
Name of Head of Household: UPENDER RAM
: CHARITAR RAM
Category: SC
Date of Registration: 5/4/2014
Address:
Villages:
Panchayat: ARANGI
Block: KHARAUNDHI
District: GARHWA(JHARKHAND)
: NO Family Id: 1171
:
S.No Name of Applicant Age Bank/Postoffice
1 UPENDER RAM Male 28 Vananchal Gramin Bank


                  



S.No Name of Applicant
1 26623 UPENDER RAM 05/04/2019~~18/04/2019~~14 12
2 71167 23/04/2019~~06/05/2019~~14 12
3 164907 25/05/2019~~07/06/2019~~14 12
4 229490 15/06/2019~~28/06/2019~~14 12
5 253525 29/06/2019~~05/07/2019~~7 6
6 306006 11/07/2019~~24/07/2019~~14 12
7 351260 27/07/2019~~09/08/2019~~14 12
8 388233 10/08/2019~~23/08/2019~~14 12
9 453590 11/09/2019~~24/09/2019~~14 12
10 892944 28/11/2020~~29/11/2020~~2 2
11 1406354 18/03/2021~~24/03/2021~~7 6


S.No Name of Applicant Work Name
1 26623 UPENDER RAM 05/04/2019~~18/04/2019~~14 12 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926)
2 71167 23/04/2019~~06/05/2019~~14 12 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926)
3 164907 25/05/2019~~07/06/2019~~14 12 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926)
4 229490 15/06/2019~~28/06/2019~~14 12 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926)
5 253525 29/06/2019~~05/07/2019~~7 6 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926)
6 306006 11/07/2019~~24/07/2019~~14 12 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926)
7 351260 27/07/2019~~09/08/2019~~14 12 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926)
8 388233 10/08/2019~~23/08/2019~~14 12 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926)
9 453590 11/09/2019~~24/09/2019~~14 12 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926)
10 892944 28/11/2020~~29/11/2020~~2 2 RAJENDRA KUSHWAHA KE CHAMPAKAL KE PASS SOKHATA NIRMAN (3407002001/RS/60153)
11 1406354 18/03/2021~~24/03/2021~~7 6 NARAYAN RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901578155)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 UPENDER RAM 05/04/2019 6 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926) 556 1026 0
2 UPENDER RAM 12/04/2019 6 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926) 557 1026 0
3 UPENDER RAM 23/04/2019 6 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926) 1264 1026 0
4 UPENDER RAM 30/04/2019 6 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926) 1266 1026 0
5 UPENDER RAM 25/05/2019 6 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926) 2593 1026 0
6 UPENDER RAM 01/06/2019 6 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926) 2595 1026 0
7 UPENDER RAM 22/06/2019 6 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926) 3421 1026 0
8 UPENDER RAM 11/07/2019 6 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926) 3789 1026 0
9 UPENDER RAM 03/08/2019 6 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926) 4260 1026 0
10 UPENDER RAM 10/08/2019 6 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926) 4646 1026 0
11 UPENDER RAM 17/08/2019 6 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926) 4647 1026 0
12 UPENDER RAM 11/09/2019 6 GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926) 5227 1026 0
Sub Total FY 1920 72 12312 0
13 UPENDER RAM 18/03/2021 6 NARAYAN RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901578155) 16540 1164 0
Sub Total FY 2021 6 1164 0