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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-193/1906 Family Id: 1906
Name of Head of Household: Upendra saw
: Thegu saw
Category: OTH
Date of Registration: 9/26/2020
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1906
:
S.No Name of Applicant Age Bank/Postoffice
1 Upendra saw Male 35 Jharkhand Rajya Gramin Bank
2 Sangita devi Female 21 State Bank of India


                  



S.No Name of Applicant
1 844776 Upendra saw 18/11/2020~~01/12/2020~~14 12
2 1079505 Sangita devi 06/01/2021~~19/01/2021~~14 12
3 1079525 Upendra saw 06/01/2021~~19/01/2021~~14 12
4 796092 Sangita devi 14/10/2021~~27/10/2021~~14 12
5 866585 01/10/2023~~14/10/2023~~14 12
6 866584 Upendra saw 01/10/2023~~14/10/2023~~14 12
7 1058689 Sangita devi 18/11/2023~~01/12/2023~~14 12
8 1058688 Upendra saw 18/11/2023~~01/12/2023~~14 12
9 1291545 05/02/2024~~18/02/2024~~14 12
10 1307469 Sangita devi 09/02/2024~~22/02/2024~~14 12
11 1360077 Upendra saw 21/02/2024~~05/03/2024~~14 14
12 1372191 Sangita devi 25/02/2024~~09/03/2024~~14 14


S.No Name of Applicant Work Name
1 844776 Upendra saw 18/11/2020~~01/12/2020~~14 12 SEEMA DEVI KE KHET ME MEDHBANDI (3407001020/IF/7080901502971)
2 1079505 Sangita devi 06/01/2021~~19/01/2021~~14 12 MANISH TIWARY KE KHET ME MEDHBANDI (3407001020/IF/7080901502977)
3 1079525 Upendra saw 06/01/2021~~19/01/2021~~14 12 SEEMA DEVI KE KHET ME MEDHBANDI (3407001020/IF/7080901502971)
4 796092 Sangita devi 14/10/2021~~27/10/2021~~14 12 AKHILESH TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901929391)
5 866585 01/10/2023~~14/10/2023~~14 12 KAVITA DEVI KA 1/2 AC KA AAM BAGWANI (3407001020/IF/7080902928785)
6 866584 Upendra saw 01/10/2023~~14/10/2023~~14 12 KAVITA DEVI KA 1/2 AC KA AAM BAGWANI (3407001020/IF/7080902928785)
7 1058689 Sangita devi 18/11/2023~~01/12/2023~~14 12 KAVITA DEVI KA 1/2 AC KA AAM BAGWANI (3407001020/IF/7080902928785)
8 1058688 Upendra saw 18/11/2023~~01/12/2023~~14 12 KAVITA DEVI KA 1/2 AC KA AAM BAGWANI (3407001020/IF/7080902928785)
9 1291545 05/02/2024~~18/02/2024~~14 12 GRAM BAYE ME BUDHINARAYAN TIWARI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080902942128)
10 1307469 Sangita devi 09/02/2024~~22/02/2024~~14 12 GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356)
11 1360077 Upendra saw 21/02/2024~~05/03/2024~~14 14 GRAM BAYE ME BUDHINARAYAN TIWARI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080902942128)
12 1372191 Sangita devi 25/02/2024~~09/03/2024~~14 14 GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sangita devi 13/01/2021 6 MANISH TIWARY KE KHET ME MEDHBANDI (3407001020/IF/7080901502977) 32503 1164 0
2 Upendra saw 13/01/2021 6 SEEMA DEVI KE KHET ME MEDHBANDI (3407001020/IF/7080901502971) 32505 1164 0
Sub Total FY 2021 12 2328 0
3 Sangita devi 14/10/2021 12 AKHILESH TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901929391) 16214 2700 0
Sub Total FY 2122 12 2700 0
4 Sangita devi 01/10/2023 12 KAVITA DEVI KA 1/2 AC KA AAM BAGWANI (3407001020/IF/7080902928785) 17883 3060 0
5 Upendra saw 01/10/2023 12 KAVITA DEVI KA 1/2 AC KA AAM BAGWANI (3407001020/IF/7080902928785) 17883 3060 0
6 Sangita devi 18/11/2023 12 KAVITA DEVI KA 1/2 AC KA AAM BAGWANI (3407001020/IF/7080902928785) 22978 3060 0
7 Upendra saw 18/11/2023 12 KAVITA DEVI KA 1/2 AC KA AAM BAGWANI (3407001020/IF/7080902928785) 22978 3060 0
8 Upendra saw 05/02/2024 12 GRAM BAYE ME BUDHINARAYAN TIWARI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080902942128) 28165 3060 0
9 Sangita devi 09/02/2024 12 GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356) 28555 3060 0
10 Upendra saw 21/02/2024 12 GRAM BAYE ME BUDHINARAYAN TIWARI KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080902942128) 29823 3060 0
11 Sangita devi 25/02/2024 12 GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356) 30191 3060 0
Sub Total FY 2324 96 24480 0