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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/583 Family Id: 583
Name of Head of Household: SHIVRAJ BAITHA
: PRABHU BAITHA
Category: OTH
Date of Registration: 10/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 583
:
S.No Name of Applicant Age Bank/Postoffice
1 SHIVRAJ BAITHA Male 38 BANK OF INDIA


                  



S.No Name of Applicant
1 290277 SHIVRAJ BAITHA 05/07/2019~~18/07/2019~~14 12
2 327571 19/07/2019~~01/08/2019~~14 12
3 544340 12/11/2019~~25/11/2019~~14 12
4 718205 10/02/2020~~23/02/2020~~14 12
5 760267 26/02/2020~~10/03/2020~~14 12
6 194050 24/06/2020~~07/07/2020~~14 12
7 309124 21/07/2020~~03/08/2020~~14 12
8 376754 12/08/2020~~25/08/2020~~14 12
9 445442 29/08/2020~~11/09/2020~~14 12
10 502199 12/09/2020~~25/09/2020~~14 12
11 557716 26/09/2020~~09/10/2020~~14 12
12 671680 15/10/2020~~28/10/2020~~14 12
13 21504 05/04/2021~~18/04/2021~~14 12
14 125325 19/04/2021~~02/05/2021~~14 12
15 305460 17/05/2021~~30/05/2021~~14 12
16 395471 31/05/2021~~13/06/2021~~14 12
17 905051 04/11/2021~~17/11/2021~~14 12
18 976731 18/11/2021~~01/12/2021~~14 12
19 1061973 02/12/2021~~15/12/2021~~14 12
20 1362022 30/01/2022~~12/02/2022~~14 12
21 272932 23/08/2022~~05/09/2022~~14 12
22 443276 19/10/2022~~01/11/2022~~14 12
23 584789 22/11/2022~~05/12/2022~~14 12
24 667212 10/12/2022~~23/12/2022~~14 12
25 763411 30/12/2022~~12/01/2023~~14 12
26 897037 27/01/2023~~09/02/2023~~14 12
27 984365 12/02/2023~~25/02/2023~~14 12
28 1068434 28/02/2023~~13/03/2023~~14 12
29 1141693 14/03/2023~~27/03/2023~~14 12
30 15273 02/04/2023~~15/04/2023~~14 12
31 107850 17/04/2023~~30/04/2023~~14 12
32 174782 01/05/2023~~14/05/2023~~14 12
33 385367 06/06/2023~~19/06/2023~~14 12
34 512785 29/06/2023~~12/07/2023~~14 12
35 578881 15/07/2023~~28/07/2023~~14 12
36 642796 04/08/2023~~17/08/2023~~14 12
37 825709 22/09/2023~~05/10/2023~~14 12
38 903873 11/10/2023~~24/10/2023~~14 12
39 6281 02/04/2024~~15/04/2024~~14 14
40 114215 16/04/2024~~29/04/2024~~14 14
41 211136 30/04/2024~~13/05/2024~~14 14
42 339854 23/05/2024~~05/06/2024~~14 14
43 423049 08/06/2024~~21/06/2024~~14 14


S.No Name of Applicant Work Name
1 290277 SHIVRAJ BAITHA 05/07/2019~~18/07/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
2 327571 19/07/2019~~01/08/2019~~14 12 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825)
3 544340 12/11/2019~~25/11/2019~~14 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349494)
4 718205 10/02/2020~~23/02/2020~~14 12 JITENDRA CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901376844)
5 760267 26/02/2020~~10/03/2020~~14 12 NIRMALA KUNWAR KA PASHU SHED NIRMAN (3407001015/IF/7080901379121)
6 194050 24/06/2020~~07/07/2020~~14 12 RAJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402291)
7 309124 21/07/2020~~03/08/2020~~14 12 CHANDAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410235)
8 376754 12/08/2020~~25/08/2020~~14 12 BIPUL CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080901441535)
9 445442 29/08/2020~~11/09/2020~~14 12 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933)
10 502199 12/09/2020~~25/09/2020~~14 12 SANDESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295311)
11 557716 26/09/2020~~09/10/2020~~14 12 JANARDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298183)
12 671680 15/10/2020~~28/10/2020~~14 12 KHATA 2 PLOT 653 ME TCB NIRMAN (3407001015/IF/7080901464211)
13 21504 05/04/2021~~18/04/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
14 125325 19/04/2021~~02/05/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
15 305460 17/05/2021~~30/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
16 395471 31/05/2021~~13/06/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
17 905051 04/11/2021~~17/11/2021~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
18 976731 18/11/2021~~01/12/2021~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
19 1061973 02/12/2021~~15/12/2021~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
20 1362022 30/01/2022~~12/02/2022~~14 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377)
21 272932 23/08/2022~~05/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149502422 (3407001010/IF/IAY/1807980)
22 443276 19/10/2022~~01/11/2022~~14 12 SURENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902367419)
23 584789 22/11/2022~~05/12/2022~~14 12 SWETA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403707)
24 667212 10/12/2022~~23/12/2022~~14 12 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902424769)
25 763411 30/12/2022~~12/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149502422 (3407001010/IF/IAY/1807980)
26 897037 27/01/2023~~09/02/2023~~14 12 VINDA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480959)
27 984365 12/02/2023~~25/02/2023~~14 12 KHUSHI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480952)
28 1068434 28/02/2023~~13/03/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
29 1141693 14/03/2023~~27/03/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
30 15273 02/04/2023~~15/04/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
31 107850 17/04/2023~~30/04/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
32 174782 01/05/2023~~14/05/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
33 385367 06/06/2023~~19/06/2023~~14 12 SHIV SHANKAR TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902484202)
34 512785 29/06/2023~~12/07/2023~~14 12 ABHIJEET CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672775)
35 578881 15/07/2023~~28/07/2023~~14 12 PIYUSH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672780)
36 642796 04/08/2023~~17/08/2023~~14 12 BINDA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902828049)
37 825709 22/09/2023~~05/10/2023~~14 12 KAUSHLYA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876345)
38 903873 11/10/2023~~24/10/2023~~14 12 MINA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876356)
39 6281 02/04/2024~~15/04/2024~~14 14 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354)
40 114215 16/04/2024~~29/04/2024~~14 14 PARWATI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902875598)
41 211136 30/04/2024~~13/05/2024~~14 14 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)
42 339854 23/05/2024~~05/06/2024~~14 14 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)
43 423049 08/06/2024~~21/06/2024~~14 14 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHIVRAJ BAITHA 05/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 7480 1026 0
2 SHIVRAJ BAITHA 12/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 7482 1026 0
3 SHIVRAJ BAITHA 19/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 8760 1026 0
4 SHIVRAJ BAITHA 26/07/2019 6 NIRMALA KUNWAR KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177825) 8764 1026 0
5 SHIVRAJ BAITHA 11/11/2019 6 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349494) 18156 1026 0
6 SHIVRAJ BAITHA 18/11/2019 6 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349494) 18158 1026 0
7 SHIVRAJ BAITHA 10/02/2020 6 JITENDRA CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901376844) 26695 1026 0
8 SHIVRAJ BAITHA 17/02/2020 6 JITENDRA CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901376844) 26696 1026 0
9 SHIVRAJ BAITHA 26/02/2020 6 NIRMALA KUNWAR KA PASHU SHED NIRMAN (3407001015/IF/7080901379121) 29292 1026 0
10 SHIVRAJ BAITHA 04/03/2020 6 NIRMALA KUNWAR KA PASHU SHED NIRMAN (3407001015/IF/7080901379121) 29293 1026 0
Sub Total FY 1920 60 10260 0
11 SHIVRAJ BAITHA 24/06/2020 6 RAJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402291) 5892 1164 0
12 SHIVRAJ BAITHA 01/07/2020 6 RAJAN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901402291) 5894 1164 0
13 SHIVRAJ BAITHA 21/07/2020 6 CHANDAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410235) 8561 1164 0
14 SHIVRAJ BAITHA 28/07/2020 6 CHANDAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410235) 8563 1164 0
15 SHIVRAJ BAITHA 12/08/2020 6 BIPUL CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080901441535) 10446 1164 0
16 SHIVRAJ BAITHA 19/08/2020 6 BIPUL CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080901441535) 10447 1164 0
17 SHIVRAJ BAITHA 29/08/2020 6 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933) 12877 1164 0
18 SHIVRAJ BAITHA 05/09/2020 6 SARITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901460933) 12879 1164 0
19 SHIVRAJ BAITHA 12/09/2020 7 SANDESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295311) 15458 1358 0
20 SHIVRAJ BAITHA 19/09/2020 7 SANDESH CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901295311) 15460 1358 0
21 SHIVRAJ BAITHA 26/09/2020 7 JANARDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298183) 17275 1358 0
22 SHIVRAJ BAITHA 03/10/2020 6 JANARDAN CHOUBEY KE KHET ME TCB NIRMAN (3407001001/WC/7080901298183) 17277 1164 0
23 SHIVRAJ BAITHA 22/10/2020 6 KHATA 2 PLOT 653 ME TCB NIRMAN (3407001015/IF/7080901464211) 20808 1164 0
Sub Total FY 2021 81 15714 0
24 SHIVRAJ BAITHA 05/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 91 2700 0
25 SHIVRAJ BAITHA 19/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 2263 2700 0
26 SHIVRAJ BAITHA 17/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 5516 2700 0
27 SHIVRAJ BAITHA 31/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 7142 2700 0
28 SHIVRAJ BAITHA 04/11/2021 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 18272 2700 0
29 SHIVRAJ BAITHA 18/11/2021 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 19716 2700 0
30 SHIVRAJ BAITHA 02/12/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 20981 2700 0
31 SHIVRAJ BAITHA 30/01/2022 12 PANKAJ KR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901339377) 26180 2700 0
Sub Total FY 2122 96 21600 0
32 SHIVRAJ BAITHA 19/10/2022 12 SURENDRA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902367419) 12215 2844 0
33 SHIVRAJ BAITHA 21/11/2022 4 SWETA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403707) 14847 948 0
34 SHIVRAJ BAITHA 10/12/2022 14 USHA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902424769) 16360 3318 0
35 SHIVRAJ BAITHA 30/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149502422 (3407001010/IF/IAY/1807980) 18052 2844 0
36 SHIVRAJ BAITHA 27/01/2023 14 VINDA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480959) 20519 3318 0
37 SHIVRAJ BAITHA 12/02/2023 12 KHUSHI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480952) 22111 2844 0
38 SHIVRAJ BAITHA 28/02/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 23881 2844 0
39 SHIVRAJ BAITHA 14/03/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 25430 2844 0
Sub Total FY 2223 92 21804 0
40 SHIVRAJ BAITHA 02/04/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 238 3060 0
41 SHIVRAJ BAITHA 16/04/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 2149 3060 0
42 SHIVRAJ BAITHA 01/05/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 3657 3060 0
43 SHIVRAJ BAITHA 29/06/2023 12 ABHIJEET CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672775) 10151 3060 0
44 SHIVRAJ BAITHA 15/07/2023 12 PIYUSH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672780) 12087 3060 0
45 SHIVRAJ BAITHA 04/08/2023 12 BINDA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902828049) 13699 3060 0
46 SHIVRAJ BAITHA 22/09/2023 6 KAUSHLYA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876345) 16052 1530 0
47 SHIVRAJ BAITHA 29/09/2023 6 KAUSHLYA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876345) 16054 1530 0
48 SHIVRAJ BAITHA 11/10/2023 12 MINA DEVI KE KHET ME MEDHBANDI NIRMAN (3407001015/IF/7080902876356) 19032 3060 0
Sub Total FY 2324 96 24480 0
49 SHIVRAJ BAITHA 02/04/2024 12 SANTOSH TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903099354) 140 3264 0
50 SHIVRAJ BAITHA 16/04/2024 12 PARWATI DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902875598) 2322 3264 0
51 SHIVRAJ BAITHA 23/05/2024 12 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093) 7331 3264 0
52 SHIVRAJ BAITHA 08/06/2024 12 MAMTA DEVI KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001015/IF/7080902935093) 8935 3264 0
Sub Total FY 2425 48 13056 0