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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-166/41 Family Id: 41
Name of Head of Household: PRAMENDRA PAL
: NAKU PAL
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 41
:
S.No Name of Applicant Age Bank/Postoffice
1 PRAMENDRA PAL Male 38 UCO Bank


                  



S.No Name of Applicant
1 21977 PRAMENDRA PAL 04/04/2019~~17/04/2019~~14 12
2 63458 20/04/2019~~03/05/2019~~14 12
3 101335 04/05/2019~~17/05/2019~~14 12
4 138764 18/05/2019~~31/05/2019~~14 12
5 207597 08/06/2019~~21/06/2019~~14 12
6 198000 25/06/2020~~08/07/2020~~14 12
7 315782 23/07/2020~~05/08/2020~~14 12
8 376958 12/08/2020~~25/08/2020~~14 12
9 515309 14/09/2020~~27/09/2020~~14 12
10 1365597 22/02/2024~~06/03/2024~~14 14
11 1442825 13/03/2024~~26/03/2024~~14 14
12 19336 04/04/2024~~17/04/2024~~14 14
13 153240 20/04/2024~~03/05/2024~~14 14
14 271777 06/05/2024~~19/05/2024~~14 14
15 361973 26/05/2024~~08/06/2024~~14 14


S.No Name of Applicant Work Name
1 21977 PRAMENDRA PAL 04/04/2019~~17/04/2019~~14 12 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150)
2 63458 20/04/2019~~03/05/2019~~14 12 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150)
3 101335 04/05/2019~~17/05/2019~~14 12 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150)
4 138764 18/05/2019~~31/05/2019~~14 12 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150)
5 207597 08/06/2019~~21/06/2019~~14 12 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150)
6 198000 25/06/2020~~08/07/2020~~14 12 DEVENDRA KUMAR PAL KE KHET ME AAM BAGWANI (3407001015/IF/7080901425808)
7 315782 23/07/2020~~05/08/2020~~14 12 DEVENDRA KUMAR PAL KE KHET ME AAM BAGWANI (3407001015/IF/7080901425808)
8 376958 12/08/2020~~25/08/2020~~14 12 DEVENDRA KUMAR PAL KE KHET ME AAM BAGWANI (3407001015/IF/7080901425808)
9 515309 14/09/2020~~27/09/2020~~14 12 KHATA 194 PLOT 1106 ME TCB NIRMAN (3407001015/IF/7080901464125)
10 1365597 22/02/2024~~06/03/2024~~14 14 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220)
11 1442825 13/03/2024~~26/03/2024~~14 14 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220)
12 19336 04/04/2024~~17/04/2024~~14 14 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220)
13 153240 20/04/2024~~03/05/2024~~14 14 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220)
14 271777 06/05/2024~~19/05/2024~~14 14 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220)
15 361973 26/05/2024~~08/06/2024~~14 14 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRAMENDRA PAL 20/04/2019 12 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150) 1401 2052 0
2 PRAMENDRA PAL 04/05/2019 6 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150) 2283 1026 0
3 PRAMENDRA PAL 11/05/2019 6 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150) 2284 1026 0
4 PRAMENDRA PAL 25/05/2019 6 DEVENDRA PAL KE KHET ME KOOP NIRMAN (3407001015/IF/7080901305150) 3178 1026 0
Sub Total FY 1920 30 5130 0
5 PRAMENDRA PAL 25/06/2020 6 DEVENDRA KUMAR PAL KE KHET ME AAM BAGWANI (3407001015/IF/7080901425808) 5991 1164 0
6 PRAMENDRA PAL 02/07/2020 6 DEVENDRA KUMAR PAL KE KHET ME AAM BAGWANI (3407001015/IF/7080901425808) 5992 1164 0
7 PRAMENDRA PAL 23/07/2020 6 DEVENDRA KUMAR PAL KE KHET ME AAM BAGWANI (3407001015/IF/7080901425808) 8781 1164 0
8 PRAMENDRA PAL 30/07/2020 6 DEVENDRA KUMAR PAL KE KHET ME AAM BAGWANI (3407001015/IF/7080901425808) 8782 1164 0
9 PRAMENDRA PAL 12/08/2020 6 DEVENDRA KUMAR PAL KE KHET ME AAM BAGWANI (3407001015/IF/7080901425808) 10507 1164 0
10 PRAMENDRA PAL 19/08/2020 6 DEVENDRA KUMAR PAL KE KHET ME AAM BAGWANI (3407001015/IF/7080901425808) 10508 1164 0
11 PRAMENDRA PAL 14/09/2020 6 KHATA 194 PLOT 1106 ME TCB NIRMAN (3407001015/IF/7080901464125) 15824 1164 0
12 PRAMENDRA PAL 21/09/2020 6 KHATA 194 PLOT 1106 ME TCB NIRMAN (3407001015/IF/7080901464125) 15826 1164 0
Sub Total FY 2021 48 9312 0
13 PRAMENDRA PAL 23/02/2024 12 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220) 30010 3060 0
14 PRAMENDRA PAL 13/03/2024 12 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220) 31636 3060 0
Sub Total FY 2324 24 6120 0
15 PRAMENDRA PAL 04/04/2024 12 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220) 445 3264 0
16 PRAMENDRA PAL 20/04/2024 12 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220) 3525 3264 0
17 PRAMENDRA PAL 06/05/2024 12 VASUSEN PAL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001015/IF/7080903147220) 6096 3264 0
Sub Total FY 2425 36 9792 0