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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-010-002-105/464 Family Id: 464
Name of Head of Household: DHARMENDRA KUMAR PAL
: RAMSWARUP PAL
Category: OTH
Date of Registration: 8/15/2006
Address:
Villages:
Panchayat: BARDIHA
Block: MANJHIAON
District: GARHWA(JHARKHAND)
: NO Family Id: 464
:
S.No Name of Applicant Age Bank/Postoffice
1 DHARMENDRA KUMAR PAL Male 28 State Bank of India
2 RAMSWARUP PAL Male 45 State Bank of India
3 GULJARO DEVI Female 40 State Bank of India
4 RAJESH KUMAR PAL Male 19 BARDIHA


                  



S.No Name of Applicant
1 29722 GULJARO DEVI 06/04/2019~~19/04/2019~~14 12
2 29721 RAMSWARUP PAL 06/04/2019~~19/04/2019~~14 12
3 73787 GULJARO DEVI 24/04/2019~~07/05/2019~~14 12
4 73786 RAMSWARUP PAL 24/04/2019~~07/05/2019~~14 12
5 169380 GULJARO DEVI 27/05/2019~~02/06/2019~~7 6
6 169379 RAMSWARUP PAL 27/05/2019~~02/06/2019~~7 6
7 206911 GULJARO DEVI 08/06/2019~~14/06/2019~~7 6
8 206910 RAMSWARUP PAL 08/06/2019~~14/06/2019~~7 6
9 236428 17/06/2019~~23/06/2019~~7 6
10 271061 28/06/2019~~04/07/2019~~7 6
11 295698 07/07/2019~~13/07/2019~~7 6
12 331991 19/07/2019~~25/07/2019~~7 6
13 115493 07/06/2020~~20/06/2020~~14 12
14 845162 18/11/2020~~01/12/2020~~14 12
15 909681 GULJARO DEVI 02/12/2020~~15/12/2020~~14 12
16 1177755 30/01/2021~~12/02/2021~~14 12
17 1177745 RAMSWARUP PAL 30/01/2021~~12/02/2021~~14 12
18 1356066 GULJARO DEVI 11/03/2021~~24/03/2021~~14 12
19 1356065 RAMSWARUP PAL 11/03/2021~~24/03/2021~~14 12
20 627429 01/08/2023~~07/08/2023~~7 6
21 703295 GULJARO DEVI 22/08/2023~~04/09/2023~~14 12
22 780880 11/09/2023~~17/09/2023~~7 6
23 883726 05/10/2023~~18/10/2023~~14 12
24 1147456 17/12/2023~~30/12/2023~~14 12
25 1432525 RAMSWARUP PAL 10/03/2024~~10/03/2024~~1 1
26 1458145 GULJARO DEVI 15/03/2024~~15/03/2024~~1 1
27 1458144 RAMSWARUP PAL 15/03/2024~~15/03/2024~~1 1
28 472555 GULJARO DEVI 15/06/2024~~28/06/2024~~14 14
29 472554 RAMSWARUP PAL 15/06/2024~~28/06/2024~~14 14


S.No Name of Applicant Work Name
1 29722 GULJARO DEVI 06/04/2019~~19/04/2019~~14 12 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560)
2 29721 RAMSWARUP PAL 06/04/2019~~19/04/2019~~14 12 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560)
3 73787 GULJARO DEVI 24/04/2019~~07/05/2019~~14 12 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560)
4 73786 RAMSWARUP PAL 24/04/2019~~07/05/2019~~14 12 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560)
5 169380 GULJARO DEVI 27/05/2019~~02/06/2019~~7 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560)
6 169379 RAMSWARUP PAL 27/05/2019~~02/06/2019~~7 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560)
7 206911 GULJARO DEVI 08/06/2019~~14/06/2019~~7 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560)
8 206910 RAMSWARUP PAL 08/06/2019~~14/06/2019~~7 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560)
9 236428 17/06/2019~~23/06/2019~~7 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560)
10 271061 28/06/2019~~04/07/2019~~7 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560)
11 295698 07/07/2019~~13/07/2019~~7 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560)
12 331991 19/07/2019~~25/07/2019~~7 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560)
13 115493 07/06/2020~~20/06/2020~~14 12 ग्राम जीका में रीता देवी के खेत का मेढ़बंदी (3407010002/IF/7080901409856)
14 845162 18/11/2020~~01/12/2020~~14 12 ग्राम जीका में AYODHYA PAL के खेत में तालाब निर्माण (3407010002/IF/7080901502957)
15 909681 GULJARO DEVI 02/12/2020~~15/12/2020~~14 12 ग्राम जीका में KHATA 39 PLOT 58 RITA DEVI के खेत में तालाब निर्माण (3407010002/IF/7080901502941)
16 1177755 30/01/2021~~12/02/2021~~14 12 ग्राम जीका में AYODHYA PAL के खेत में तालाब निर्माण (3407010002/IF/7080901502957)
17 1177745 RAMSWARUP PAL 30/01/2021~~12/02/2021~~14 12 ग्राम जीका में AYODHYA PAL के खेत में तालाब निर्माण (3407010002/IF/7080901502957)
18 1356066 GULJARO DEVI 11/03/2021~~24/03/2021~~14 12 ग्राम जीका में AYODHYA PAL के खेत में तालाब निर्माण (3407010002/IF/7080901502957)
19 1356065 RAMSWARUP PAL 11/03/2021~~24/03/2021~~14 12 ग्राम जीका में AYODHYA PAL के खेत में तालाब निर्माण (3407010002/IF/7080901502957)
20 627429 01/08/2023~~07/08/2023~~7 6 GRAM JIKA ME AYODHAYA PAK KE KHET ME MEDBANDI (3407010002/IF/7080902837267)
21 703295 GULJARO DEVI 22/08/2023~~04/09/2023~~14 12 GRAM JIKA ME NANDU PAL KE KHET ME MEDBANDI (3407010002/IF/7080902863775)
22 780880 11/09/2023~~17/09/2023~~7 6 GRAM JIKA ME NANDU PAL KE KHET ME MEDBANDI (3407010002/IF/7080902863775)
23 883726 05/10/2023~~18/10/2023~~14 12 GRAM JIKA ME BHARAT RAM KE KHET KA MEDBANDI (3407010002/IF/7080902926265)
24 1147456 17/12/2023~~30/12/2023~~14 12 GRAM JIKA ME ANIL PASWAN KE KHET ME BIRSA SICHAI KUP SAMWARDHAN YOJANA (3407010002/IF/7080903080965)
25 1432525 RAMSWARUP PAL 10/03/2024~~10/03/2024~~1 1 GRAM BARDIHA ME SUCHITA DEVI KE KHET ME ME TALAB NIRMAN (3407010002/IF/7080903182647)
26 1458145 GULJARO DEVI 15/03/2024~~15/03/2024~~1 1 GRAM BARDIHA ME AKASH KUMAR KE KHET ME DOBHA NIRMAN (3407010002/IF/7080903200719)
27 1458144 RAMSWARUP PAL 15/03/2024~~15/03/2024~~1 1 GRAM JIKA ME ASHOK PAL KE KHET ME DOBHA NIRMAN (3407010002/IF/7080903200717)
28 472555 GULJARO DEVI 15/06/2024~~28/06/2024~~14 14 Construction Of ABUA Awas RAM RUP PAL JIKA BUKCHAM (3407010002/IF/7080903315915)
29 472554 RAMSWARUP PAL 15/06/2024~~28/06/2024~~14 14 Construction Of ABUA Awas RAM RUP PAL JIKA BUKCHAM (3407010002/IF/7080903315915)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GULJARO DEVI 06/04/2019 12 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560) 327 2052 0
2 RAMSWARUP PAL 06/04/2019 12 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560) 327 2052 0
3 GULJARO DEVI 24/04/2019 12 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560) 800 2052 0
4 RAMSWARUP PAL 24/04/2019 12 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560) 799 2052 0
5 GULJARO DEVI 27/05/2019 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560) 1772 1026 0
6 RAMSWARUP PAL 27/05/2019 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560) 1772 1026 0
7 GULJARO DEVI 08/06/2019 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560) 2070 1026 0
8 RAMSWARUP PAL 08/06/2019 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560) 2070 1026 0
9 RAMSWARUP PAL 17/06/2019 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560) 2442 1026 0
10 RAMSWARUP PAL 28/06/2019 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560) 2775 1026 0
11 RAMSWARUP PAL 07/07/2019 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560) 3040 1026 0
12 RAMSWARUP PAL 19/07/2019 6 Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560) 3358 1026 0
Sub Total FY 1920 96 16416 0
13 RAMSWARUP PAL 07/06/2020 12 ग्राम जीका में रीता देवी के खेत का मेढ़बंदी (3407010002/IF/7080901409856) 1524 2328 0
14 GULJARO DEVI 30/01/2021 12 ग्राम जीका में AYODHYA PAL के खेत में तालाब निर्माण (3407010002/IF/7080901502957) 12642 2328 0
15 RAMSWARUP PAL 30/01/2021 12 ग्राम जीका में AYODHYA PAL के खेत में तालाब निर्माण (3407010002/IF/7080901502957) 12642 2328 0
16 GULJARO DEVI 11/03/2021 12 ग्राम जीका में AYODHYA PAL के खेत में तालाब निर्माण (3407010002/IF/7080901502957) 14859 2328 0
17 RAMSWARUP PAL 11/03/2021 12 ग्राम जीका में AYODHYA PAL के खेत में तालाब निर्माण (3407010002/IF/7080901502957) 14859 2328 0
Sub Total FY 2021 60 11640 0
18 RAMSWARUP PAL 01/08/2023 6 GRAM JIKA ME AYODHAYA PAK KE KHET ME MEDBANDI (3407010002/IF/7080902837267) 6910 1530 0
19 GULJARO DEVI 22/08/2023 12 GRAM JIKA ME NANDU PAL KE KHET ME MEDBANDI (3407010002/IF/7080902863775) 8226 3060 0
20 GULJARO DEVI 05/10/2023 12 GRAM JIKA ME BHARAT RAM KE KHET KA MEDBANDI (3407010002/IF/7080902926265) 10141 3060 0
21 GULJARO DEVI 17/12/2023 12 GRAM JIKA ME ANIL PASWAN KE KHET ME BIRSA SICHAI KUP SAMWARDHAN YOJANA (3407010002/IF/7080903080965) 13214 3060 0
Sub Total FY 2324 42 10710 0