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Deleted on Date 21/04/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/278 Family Id: 278
Name of Head of Household: TARA DEVI
: SHOMNATH CHAUBEY
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 278
:
S.No Name of Applicant Age Bank/Postoffice
1 TARA DEVI Female 50
2 SHOMNATH CHAUBEY Male 51
3 ABHAY KR CHAUBEY Male 18 BANK OF INDIA


                  



S.No Name of Applicant
1 194274 ABHAY KR CHAUBEY 24/06/2020~~07/07/2020~~14 12
2 309144 21/07/2020~~03/08/2020~~14 12
3 515123 14/09/2020~~27/09/2020~~14 12
4 567371 29/09/2020~~12/10/2020~~14 12
5 676969 16/10/2020~~29/10/2020~~14 12
6 776283 03/11/2020~~16/11/2020~~14 12
7 242675 06/05/2021~~19/05/2021~~14 12
8 1094854 06/12/2021~~19/12/2021~~14 12
9 1175269 22/12/2021~~04/01/2022~~14 12
10 1276465 10/01/2022~~23/01/2022~~14 12
11 1337565 25/01/2022~~07/02/2022~~14 12
12 1399805 09/02/2022~~22/02/2022~~14 12


S.No Name of Applicant Work Name
1 194274 ABHAY KR CHAUBEY 24/06/2020~~07/07/2020~~14 12 VIJAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410238)
2 309144 21/07/2020~~03/08/2020~~14 12 PIYUSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410236)
3 515123 14/09/2020~~27/09/2020~~14 12 KUSUM CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466515)
4 567371 29/09/2020~~12/10/2020~~14 12 PRIYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466511)
5 676969 16/10/2020~~29/10/2020~~14 12 KHATA 43 PLOT 518 ME FEILD BUND (3407001015/IF/7080901445427)
6 776283 03/11/2020~~16/11/2020~~14 12 RAMSAKHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497297)
7 242675 06/05/2021~~19/05/2021~~14 12 TARA DEVI KA BSBRAY NIRMAN (3407001015/IF/7080901622718)
8 1094854 06/12/2021~~19/12/2021~~14 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)
9 1175269 22/12/2021~~04/01/2022~~14 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)
10 1276465 10/01/2022~~23/01/2022~~14 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196)
11 1337565 25/01/2022~~07/02/2022~~14 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777)
12 1399805 09/02/2022~~22/02/2022~~14 12 PUSHPA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902161418)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ABHAY KR CHAUBEY 24/06/2020 6 VIJAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410238) 5909 1164 0
2 ABHAY KR CHAUBEY 01/07/2020 6 VIJAY TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410238) 5911 1164 0
3 ABHAY KR CHAUBEY 21/07/2020 6 PIYUSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410236) 8541 1164 0
4 ABHAY KR CHAUBEY 28/07/2020 6 PIYUSH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410236) 8543 1164 0
5 ABHAY KR CHAUBEY 14/09/2020 6 KUSUM CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466515) 15811 1164 0
6 ABHAY KR CHAUBEY 21/09/2020 6 KUSUM CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466515) 15813 1164 0
7 ABHAY KR CHAUBEY 29/09/2020 6 PRIYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466511) 17690 1164 0
8 ABHAY KR CHAUBEY 06/10/2020 6 PRIYA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901466511) 17691 1164 0
9 ABHAY KR CHAUBEY 16/10/2020 6 KHATA 43 PLOT 518 ME FEILD BUND (3407001015/IF/7080901445427) 21077 1164 0
10 ABHAY KR CHAUBEY 23/10/2020 6 KHATA 43 PLOT 518 ME FEILD BUND (3407001015/IF/7080901445427) 21078 1164 0
11 ABHAY KR CHAUBEY 03/11/2020 6 RAMSAKHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497297) 23920 1164 0
12 ABHAY KR CHAUBEY 10/11/2020 6 RAMSAKHI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901497297) 23922 1164 0
Sub Total FY 2021 72 13968 0
13 ABHAY KR CHAUBEY 06/05/2021 12 TARA DEVI KA BSBRAY NIRMAN (3407001015/IF/7080901622718) 4443 2700 0
14 ABHAY KR CHAUBEY 06/12/2021 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196) 21796 2700 0
15 ABHAY KR CHAUBEY 22/12/2021 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196) 22992 2700 0
16 ABHAY KR CHAUBEY 10/01/2022 12 MADHU DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902070196) 24474 2700 0
17 ABHAY KR CHAUBEY 25/01/2022 12 RAMLAKHAN CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902064777) 25637 2700 0
18 ABHAY KR CHAUBEY 09/02/2022 12 PUSHPA DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902161418) 27056 2700 0
Sub Total FY 2122 72 16200 0