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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/791 Family Id: 791
Name of Head of Household: PANKAJ KR TIWARI
: VINOD TIWARI
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 791
:
S.No Name of Applicant Age Bank/Postoffice
1 PANKAJ KR TIWARI Male 32 Indian Bank


                  



S.No Name of Applicant
1 558840 PANKAJ KR TIWARI 24/09/2020~~07/10/2020~~14 12
2 791418 06/11/2020~~19/11/2020~~14 12
3 1251553 19/02/2021~~04/03/2021~~14 12
4 1400412 17/03/2021~~23/03/2021~~7 6
5 61436 07/04/2021~~20/04/2021~~14 12
6 1380196 03/02/2022~~16/02/2022~~14 12
7 1460769 02/03/2022~~15/03/2022~~14 12
8 1130531 12/12/2023~~25/12/2023~~14 12
9 1468154 18/03/2024~~24/03/2024~~7 7
10 67452 05/04/2024~~18/04/2024~~14 14
11 180281 24/04/2024~~07/05/2024~~14 14
12 461584 14/06/2024~~27/06/2024~~14 14


S.No Name of Applicant Work Name
1 558840 PANKAJ KR TIWARI 24/09/2020~~07/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1647342 (3407001009/IF/IAY/1006028)
2 791418 06/11/2020~~19/11/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1647342 (3407001009/IF/IAY/1006028)
3 1251553 19/02/2021~~04/03/2021~~14 12 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995)
4 1400412 17/03/2021~~23/03/2021~~7 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665)
5 61436 07/04/2021~~20/04/2021~~14 12 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995)
6 1380196 03/02/2022~~16/02/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154809)
7 1460769 02/03/2022~~15/03/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154809)
8 1130531 12/12/2023~~25/12/2023~~14 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
9 1468154 18/03/2024~~24/03/2024~~7 7 SANJIV KUMAR TIWARI KE KHET ME 80X8X10 DOBHA NIRMAN (3407001009/IF/7080903103796)
10 67452 05/04/2024~~18/04/2024~~14 14 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366)
11 180281 24/04/2024~~07/05/2024~~14 14 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531)
12 461584 14/06/2024~~27/06/2024~~14 14 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PANKAJ KR TIWARI 24/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1647342 (3407001009/IF/IAY/1006028) 17309 1164 0
2 PANKAJ KR TIWARI 01/10/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1647342 (3407001009/IF/IAY/1006028) 17310 1164 0
3 PANKAJ KR TIWARI 06/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1647342 (3407001009/IF/IAY/1006028) 24421 1164 0
4 PANKAJ KR TIWARI 13/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1647342 (3407001009/IF/IAY/1006028) 24422 1164 0
5 PANKAJ KR TIWARI 19/02/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 38259 1164 0
6 PANKAJ KR TIWARI 26/02/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 38261 1164 0
7 PANKAJ KR TIWARI 17/03/2021 6 JHAJHWA TAD PAR DOBHA NIRMAN (3407001009/IF/7080901563665) 42872 1164 0
Sub Total FY 2021 42 8148 0
8 PANKAJ KR TIWARI 07/04/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 1019 1350 0
9 PANKAJ KR TIWARI 14/04/2021 6 MAIN ROAD 50 CHAIN SE SHAMSHAN GHAT TAK MITTI MORAM PATH NIRMAN (3407001009/RC/7080901082995) 1022 1350 0
10 PANKAJ KR TIWARI 03/02/2022 12 PANKAJ KR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154809) 26627 2700 0
11 PANKAJ KR TIWARI 02/03/2022 12 PANKAJ KR TIWARI KE KHET ME TCB NIRMAN (3407001009/IF/7080902154809) 28374 2700 0
Sub Total FY 2122 36 8100 0
12 PANKAJ KR TIWARI 12/12/2023 12 RAJIV RANJAN KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902562366) 24738 3060 0
Sub Total FY 2324 12 3060 0
13 PANKAJ KR TIWARI 24/04/2024 12 VINOD TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080903099531) 4306 3264 0
Sub Total FY 2425 12 3264 0