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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/1247 Family Id: 1247
Name of Head of Household: UPENDRA BAITHA
: JAGDISH BAITHA
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1247
:
S.No Name of Applicant Age Bank/Postoffice
1 UPENDRA BAITHA Male 45 Punjab National Bank


                  



S.No Name of Applicant
1 307983 UPENDRA BAITHA 12/07/2019~~25/07/2019~~14 12
2 365094 02/08/2019~~15/08/2019~~14 12
3 657281 14/01/2020~~27/01/2020~~14 12
4 687999 28/01/2020~~10/02/2020~~14 12
5 723514 12/02/2020~~25/02/2020~~14 12
6 764257 27/02/2020~~11/03/2020~~14 12
7 796686 13/03/2020~~26/03/2020~~14 12
8 152002 14/06/2020~~27/06/2020~~14 12
9 224968 01/07/2020~~14/07/2020~~14 12
10 376913 12/08/2020~~25/08/2020~~14 12
11 445752 29/08/2020~~11/09/2020~~14 12
12 513441 15/09/2020~~28/09/2020~~14 12
13 582442 29/09/2020~~12/10/2020~~14 12
14 653993 13/10/2020~~26/10/2020~~14 12
15 776405 03/11/2020~~16/11/2020~~14 12
16 21377 05/04/2021~~18/04/2021~~14 12
17 125204 19/04/2021~~02/05/2021~~14 12
18 201760 03/05/2021~~16/05/2021~~14 12
19 305499 17/05/2021~~30/05/2021~~14 12
20 395435 31/05/2021~~13/06/2021~~14 12
21 933520 09/11/2021~~22/11/2021~~14 12
22 1009605 23/11/2021~~06/12/2021~~14 12
23 1095269 07/12/2021~~20/12/2021~~14 12
24 1276485 10/01/2022~~23/01/2022~~14 12
25 16652 05/04/2022~~18/04/2022~~14 12
26 184150 08/07/2022~~21/07/2022~~14 12
27 231363 28/07/2022~~10/08/2022~~14 12
28 450145 21/10/2022~~03/11/2022~~14 12
29 528181 09/11/2022~~22/11/2022~~14 12
30 612614 26/11/2022~~09/12/2022~~14 12
31 699185 16/12/2022~~29/12/2022~~14 12
32 835579 14/01/2023~~27/01/2023~~14 12
33 987876 13/02/2023~~15/02/2023~~3 3
34 1193386 25/03/2023~~27/03/2023~~3 3
35 26492 03/04/2023~~16/04/2023~~14 12
36 107837 17/04/2023~~30/04/2023~~14 12
37 166040 01/05/2023~~14/05/2023~~14 12
38 1079029 26/11/2023~~09/12/2023~~14 12
39 1122830 10/12/2023~~21/12/2023~~12 11
40 1373449 25/02/2024~~09/03/2024~~14 14
41 1451737 14/03/2024~~27/03/2024~~14 14
42 6476 02/04/2024~~15/04/2024~~14 14
43 115826 16/04/2024~~29/04/2024~~14 14
44 218774 30/04/2024~~13/05/2024~~14 14
45 354898 25/05/2024~~07/06/2024~~14 14


S.No Name of Applicant Work Name
1 307983 UPENDRA BAITHA 12/07/2019~~25/07/2019~~14 12 UPENDRA BAITHA KE KHET KA SAMTALIKARAN (3407001015/LD/7080901178319)
2 365094 02/08/2019~~15/08/2019~~14 12 ASHISH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177824)
3 657281 14/01/2020~~27/01/2020~~14 12 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)
4 687999 28/01/2020~~10/02/2020~~14 12 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)
5 723514 12/02/2020~~25/02/2020~~14 12 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)
6 764257 27/02/2020~~11/03/2020~~14 12 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)
7 796686 13/03/2020~~26/03/2020~~14 12 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061)
8 152002 14/06/2020~~27/06/2020~~14 12 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621)
9 224968 01/07/2020~~14/07/2020~~14 12 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621)
10 376913 12/08/2020~~25/08/2020~~14 12 ALKAH NATH PANDEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901423861)
11 445752 29/08/2020~~11/09/2020~~14 12 SHOBHNATH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462595)
12 513441 15/09/2020~~28/09/2020~~14 12 KHATA 75 PLOT 637 ME TCB NIRMAN (3407001015/IF/7080901464215)
13 582442 29/09/2020~~12/10/2020~~14 12 MANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901464212)
14 653993 13/10/2020~~26/10/2020~~14 12 KHATA 75 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901464216)
15 776405 03/11/2020~~16/11/2020~~14 12 KHATA 1 PLOT 423 ME TCB NIRMAN (3407001015/IF/7080901464213)
16 21377 05/04/2021~~18/04/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
17 125204 19/04/2021~~02/05/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
18 201760 03/05/2021~~16/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
19 305499 17/05/2021~~30/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
20 395435 31/05/2021~~13/06/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
21 933520 09/11/2021~~22/11/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
22 1009605 23/11/2021~~06/12/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
23 1095269 07/12/2021~~20/12/2021~~14 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394)
24 1276485 10/01/2022~~23/01/2022~~14 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660)
25 16652 05/04/2022~~18/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113716235 (3407001015/IF/IAY/1581062)
26 184150 08/07/2022~~21/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113716235 (3407001015/IF/IAY/1581062)
27 231363 28/07/2022~~10/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113716235 (3407001015/IF/IAY/1581062)
28 450145 21/10/2022~~03/11/2022~~14 12 PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362897)
29 528181 09/11/2022~~22/11/2022~~14 12 SHAHIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383860)
30 612614 26/11/2022~~09/12/2022~~14 12 ANIMESH KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902420115)
31 699185 16/12/2022~~29/12/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113715250 (3407001015/IF/IAY/1581061)
32 835579 14/01/2023~~27/01/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
33 987876 13/02/2023~~15/02/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113715250 (3407001015/IF/IAY/1581061)
34 1193386 25/03/2023~~27/03/2023~~3 3 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812)
35 26492 03/04/2023~~16/04/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
36 107837 17/04/2023~~30/04/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
37 166040 01/05/2023~~14/05/2023~~14 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730)
38 1079029 26/11/2023~~09/12/2023~~14 12 RAKESH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903085052)
39 1122830 10/12/2023~~21/12/2023~~12 11 RAKESH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903085052)
40 1373449 25/02/2024~~09/03/2024~~14 14 GRAM FARATHIYA ME ASHOK CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144870)
41 1451737 14/03/2024~~27/03/2024~~14 14 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873)
42 6476 02/04/2024~~15/04/2024~~14 14 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565)
43 115826 16/04/2024~~29/04/2024~~14 14 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762)
44 218774 30/04/2024~~13/05/2024~~14 14 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565)
45 354898 25/05/2024~~07/06/2024~~14 28 PRINCE CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192567)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 UPENDRA BAITHA 12/07/2019 6 UPENDRA BAITHA KE KHET KA SAMTALIKARAN (3407001015/LD/7080901178319) 8066 1026 0
2 UPENDRA BAITHA 19/07/2019 6 UPENDRA BAITHA KE KHET KA SAMTALIKARAN (3407001015/LD/7080901178319) 8068 1026 0
3 UPENDRA BAITHA 02/08/2019 6 ASHISH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177824) 10293 1026 0
4 UPENDRA BAITHA 09/08/2019 6 ASHISH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177824) 10295 1026 0
5 UPENDRA BAITHA 14/01/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 23345 1026 0
6 UPENDRA BAITHA 21/01/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 23346 1026 0
7 UPENDRA BAITHA 28/01/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 24925 1026 0
8 UPENDRA BAITHA 04/02/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 24926 1026 0
9 UPENDRA BAITHA 12/02/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 27154 1026 0
10 UPENDRA BAITHA 19/02/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 27155 1026 0
11 UPENDRA BAITHA 27/02/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 29537 1026 0
12 UPENDRA BAITHA 05/03/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 29538 1026 0
13 UPENDRA BAITHA 13/03/2020 6 JAYPRAKSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371061) 31035 1026 0
Sub Total FY 1920 78 13338 0
14 UPENDRA BAITHA 14/06/2020 6 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 4533 1164 0
15 UPENDRA BAITHA 21/06/2020 6 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 4534 1164 0
16 UPENDRA BAITHA 01/07/2020 6 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 6371 1164 0
17 UPENDRA BAITHA 08/07/2020 6 RAJAN CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422621) 6372 1164 0
18 UPENDRA BAITHA 12/08/2020 6 ALKAH NATH PANDEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901423861) 10498 1164 0
19 UPENDRA BAITHA 19/08/2020 6 ALKAH NATH PANDEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901423861) 10499 1164 0
20 UPENDRA BAITHA 29/08/2020 6 SHOBHNATH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901462595) 12919 1164 0
21 UPENDRA BAITHA 14/09/2020 6 KHATA 75 PLOT 637 ME TCB NIRMAN (3407001015/IF/7080901464215) 15761 1164 0
22 UPENDRA BAITHA 21/09/2020 6 KHATA 75 PLOT 637 ME TCB NIRMAN (3407001015/IF/7080901464215) 15763 1164 0
23 UPENDRA BAITHA 29/09/2020 6 MANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901464212) 18235 1164 0
24 UPENDRA BAITHA 06/10/2020 6 MANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901464212) 18237 1164 0
25 UPENDRA BAITHA 13/10/2020 6 KHATA 75 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901464216) 20324 1164 0
26 UPENDRA BAITHA 20/10/2020 6 KHATA 75 PLOT 640 ME TCB NIRMAN (3407001015/IF/7080901464216) 20325 1164 0
27 UPENDRA BAITHA 03/11/2020 6 KHATA 1 PLOT 423 ME TCB NIRMAN (3407001015/IF/7080901464213) 23928 1164 0
28 UPENDRA BAITHA 10/11/2020 6 KHATA 1 PLOT 423 ME TCB NIRMAN (3407001015/IF/7080901464213) 23929 1164 0
Sub Total FY 2021 90 17460 0
29 UPENDRA BAITHA 05/04/2021 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 85 2700 0
30 UPENDRA BAITHA 19/04/2021 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 2257 2700 0
31 UPENDRA BAITHA 03/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 3785 2700 0
32 UPENDRA BAITHA 17/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 5513 2700 0
33 UPENDRA BAITHA 31/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 7139 2700 0
34 UPENDRA BAITHA 09/11/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 18695 2700 0
35 UPENDRA BAITHA 23/11/2021 12 PUNAM DEVI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319394) 20116 2700 0
36 UPENDRA BAITHA 10/01/2022 12 VIPIN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902078660) 24476 2700 0
Sub Total FY 2122 96 21600 0
37 UPENDRA BAITHA 05/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113716235 (3407001015/IF/IAY/1581062) 255 2700 0
38 UPENDRA BAITHA 08/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113716235 (3407001015/IF/IAY/1581062) 5282 2700 0
39 UPENDRA BAITHA 28/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113716235 (3407001015/IF/IAY/1581062) 6538 2844 0
40 UPENDRA BAITHA 21/10/2022 12 PRITI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362897) 12348 2844 0
41 UPENDRA BAITHA 09/11/2022 13 SHAHIL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383860) 13724 3081 0
42 UPENDRA BAITHA 26/11/2022 12 ANIMESH KUMAR KE KHET ME TCB NIRMAN (3407001015/IF/7080902420115) 15407 2844 0
43 UPENDRA BAITHA 16/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113715250 (3407001015/IF/IAY/1581061) 16924 2844 0
44 UPENDRA BAITHA 14/01/2023 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973) 19336 2844 0
45 UPENDRA BAITHA 25/03/2023 3 ABHAY TIWARI KA AAM BAGWANI (3407001015/IF/7080902242812) 26284 711 0
Sub Total FY 2223 100 23412 0
46 UPENDRA BAITHA 03/04/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 352 3060 0
47 UPENDRA BAITHA 17/04/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 2146 3060 0
48 UPENDRA BAITHA 01/05/2023 12 ANIMESH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902571730) 3402 3060 0
49 UPENDRA BAITHA 26/11/2023 12 RAKESH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903085052) 23502 3060 0
50 UPENDRA BAITHA 25/02/2024 12 GRAM FARATHIYA ME ASHOK CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144870) 30200 3060 0
51 UPENDRA BAITHA 14/03/2024 12 GRAM FARATHIYA ME KESHWAR CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001010/IF/7080903144873) 31887 3060 0
Sub Total FY 2324 72 18360 0
52 UPENDRA BAITHA 02/04/2024 12 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565) 143 3264 0
53 UPENDRA BAITHA 16/04/2024 12 NAGENDRA CHOUBEY KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903099762) 2422 3264 0
54 UPENDRA BAITHA 30/04/2024 12 NIRMAL CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192565) 4739 3264 0
55 UPENDRA BAITHA 25/05/2024 12 PRINCE CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903192567) 7423 3264 0
Sub Total FY 2425 48 13056 0