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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/1552 Family Id: 1552
Name of Head of Household: Pushpa devi
: Prayag tiwari
Category: OTH
Date of Registration: 6/4/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1552
:
S.No Name of Applicant Age Bank/Postoffice
1 Pushpa devi Female 53 State Bank of India
2 Prayag tiwari Male 54 Punjab National Bank


                  



S.No Name of Applicant
1 371351 Prayag tiwari 08/08/2020~~21/08/2020~~14 12
2 371350 Pushpa devi 08/08/2020~~21/08/2020~~14 12
3 416282 Prayag tiwari 22/08/2020~~04/09/2020~~14 12
4 416586 Pushpa devi 22/08/2020~~04/09/2020~~14 12
5 475046 Prayag tiwari 05/09/2020~~18/09/2020~~14 12
6 475045 Pushpa devi 05/09/2020~~18/09/2020~~14 12
7 531144 Prayag tiwari 19/09/2020~~02/10/2020~~14 12
8 531143 Pushpa devi 19/09/2020~~02/10/2020~~14 12
9 118393 Prayag tiwari 16/04/2021~~29/04/2021~~14 12
10 257273 Pushpa devi 10/05/2021~~23/05/2021~~14 12
11 355654 24/05/2021~~06/06/2021~~14 12
12 526647 Prayag tiwari 29/06/2021~~12/07/2021~~14 12
13 546415 Pushpa devi 05/07/2021~~18/07/2021~~14 12
14 588061 26/07/2021~~08/08/2021~~14 12
15 647910 Prayag tiwari 02/09/2021~~15/09/2021~~14 12
16 647912 Pushpa devi 02/09/2021~~15/09/2021~~14 12
17 711552 21/09/2021~~04/10/2021~~14 12
18 882852 30/10/2021~~12/11/2021~~14 12
19 20030 Prayag tiwari 06/04/2022~~19/04/2022~~14 12
20 632661 01/12/2022~~14/12/2022~~14 12
21 734706 24/12/2022~~06/01/2023~~14 12
22 922126 31/01/2023~~13/02/2023~~14 12
23 1038702 22/02/2023~~07/03/2023~~14 12
24 1130212 11/03/2023~~24/03/2023~~14 12
25 25887 04/04/2023~~17/04/2023~~14 12
26 134405 20/04/2023~~03/05/2023~~14 12
27 363213 02/06/2023~~15/06/2023~~14 12
28 449751 16/06/2023~~29/06/2023~~14 12
29 623047 31/07/2023~~13/08/2023~~14 12
30 833128 24/09/2023~~07/10/2023~~14 12
31 832897 Pushpa devi 24/09/2023~~07/10/2023~~14 12
32 907444 11/10/2023~~24/10/2023~~14 12
33 6021 Prayag tiwari 02/04/2024~~15/04/2024~~14 14
34 6020 Pushpa devi 02/04/2024~~15/04/2024~~14 14
35 128896 Prayag tiwari 18/04/2024~~01/05/2024~~14 14
36 128895 Pushpa devi 18/04/2024~~01/05/2024~~14 14
37 231285 Prayag tiwari 02/05/2024~~15/05/2024~~14 14
38 231284 Pushpa devi 02/05/2024~~15/05/2024~~14 14
39 365933 Prayag tiwari 26/05/2024~~08/06/2024~~14 14
40 365932 Pushpa devi 26/05/2024~~08/06/2024~~14 14
41 486322 19/06/2024~~19/06/2024~~1 1


S.No Name of Applicant Work Name
1 371351 Prayag tiwari 08/08/2020~~21/08/2020~~14 12 BIKARMA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450353)
2 371350 Pushpa devi 08/08/2020~~21/08/2020~~14 12 BIKARMA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450353)
3 416282 Prayag tiwari 22/08/2020~~04/09/2020~~14 12 PANKAJ KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901435390)
4 416586 Pushpa devi 22/08/2020~~04/09/2020~~14 12 SANJEEV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901435392)
5 475046 Prayag tiwari 05/09/2020~~18/09/2020~~14 12 NITISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901417911)
6 475045 Pushpa devi 05/09/2020~~18/09/2020~~14 12 NITISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901417911)
7 531144 Prayag tiwari 19/09/2020~~02/10/2020~~14 12 MUKESH TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080901477008)
8 531143 Pushpa devi 19/09/2020~~02/10/2020~~14 12 MUKESH TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080901477008)
9 118393 Prayag tiwari 16/04/2021~~29/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1336000 (3407001022/IF/IAY/1068029)
10 257273 Pushpa devi 10/05/2021~~23/05/2021~~14 12 SANJIV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901642671)
11 355654 24/05/2021~~06/06/2021~~14 12 SHIV PRASAD TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901651723)
12 526647 Prayag tiwari 29/06/2021~~12/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1349198 (3407001022/IF/IAY/1021376)
13 546415 Pushpa devi 05/07/2021~~18/07/2021~~14 12 PRAMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901660478)
14 588061 26/07/2021~~08/08/2021~~14 12 PRAMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901660478)
15 647910 Prayag tiwari 02/09/2021~~15/09/2021~~14 12 VIKARMA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901660485)
16 647912 Pushpa devi 02/09/2021~~15/09/2021~~14 12 VIKARMA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901660485)
17 711552 21/09/2021~~04/10/2021~~14 12 KISHORI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901906149)
18 882852 30/10/2021~~12/11/2021~~14 12 SIMA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923187)
19 20030 Prayag tiwari 06/04/2022~~19/04/2022~~14 12 ASHOK TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335933)
20 632661 01/12/2022~~14/12/2022~~14 12 ISHWAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902386537)
21 734706 24/12/2022~~06/01/2023~~14 12 BASANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448868)
22 922126 31/01/2023~~13/02/2023~~14 12 DULARI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448855)
23 1038702 22/02/2023~~07/03/2023~~14 12 PRATIMA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522325)
24 1130212 11/03/2023~~24/03/2023~~14 12 KAINHAI TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519964)
25 25887 04/04/2023~~17/04/2023~~14 12 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902529552)
26 134405 20/04/2023~~03/05/2023~~14 12 DULARI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448853)
27 363213 02/06/2023~~15/06/2023~~14 12 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463)
28 449751 16/06/2023~~29/06/2023~~14 12 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463)
29 623047 31/07/2023~~13/08/2023~~14 12 SANJIV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780105)
30 833128 24/09/2023~~07/10/2023~~14 12 ANARKALI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787685)
31 832897 Pushpa devi 24/09/2023~~07/10/2023~~14 12 PRIYADARSHINI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781449)
32 907444 11/10/2023~~24/10/2023~~14 12 SANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787399)
33 6021 Prayag tiwari 02/04/2024~~15/04/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
34 6020 Pushpa devi 02/04/2024~~15/04/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
35 128896 Prayag tiwari 18/04/2024~~01/05/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
36 128895 Pushpa devi 18/04/2024~~01/05/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
37 231285 Prayag tiwari 02/05/2024~~15/05/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
38 231284 Pushpa devi 02/05/2024~~15/05/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
39 365933 Prayag tiwari 26/05/2024~~08/06/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
40 365932 Pushpa devi 26/05/2024~~08/06/2024~~14 14 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612)
41 486322 19/06/2024~~19/06/2024~~1 1 CONSTRUCTION OF ABUWA AWAS SURAJI DEVI W/O SURESH CHOUDHARY (3407001022/IF/7080903335242)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Prayag tiwari 08/08/2020 6 BIKARMA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450353) 10227 1164 0
2 Pushpa devi 08/08/2020 6 BIKARMA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450353) 10227 1164 0
3 Prayag tiwari 15/08/2020 6 BIKARMA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450353) 10228 1164 0
4 Pushpa devi 15/08/2020 6 BIKARMA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901450353) 10228 1164 0
5 Prayag tiwari 21/08/2020 6 PANKAJ KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901435390) 12014 1164 0
6 Pushpa devi 21/08/2020 6 SANJEEV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901435392) 12018 1164 0
7 Prayag tiwari 28/08/2020 6 PANKAJ KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901435390) 12016 1164 0
8 Pushpa devi 28/08/2020 6 SANJEEV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901435392) 12019 1164 0
9 Prayag tiwari 05/09/2020 6 NITISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901417911) 14270 1164 0
10 Pushpa devi 05/09/2020 6 NITISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901417911) 14270 1164 0
11 Prayag tiwari 12/09/2020 6 NITISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901417911) 14271 1164 0
12 Pushpa devi 12/09/2020 6 NITISH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901417911) 14271 1164 0
13 Prayag tiwari 19/09/2020 6 MUKESH TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080901477008) 16402 1164 0
14 Pushpa devi 19/09/2020 6 MUKESH TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080901477008) 16402 1164 0
15 Prayag tiwari 26/09/2020 6 MUKESH TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080901477008) 16403 1164 0
16 Pushpa devi 26/09/2020 6 MUKESH TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001022/IF/7080901477008) 16403 1164 0
Sub Total FY 2021 96 18624 0
17 Prayag tiwari 16/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1336000 (3407001022/IF/IAY/1068029) 2101 3150 0
18 Pushpa devi 24/05/2021 12 SHIV PRASAD TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901651723) 6468 2700 0
19 Prayag tiwari 29/06/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1349198 (3407001022/IF/IAY/1021376) 9249 2700 0
20 Pushpa devi 26/07/2021 12 PRAMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901660478) 10601 2700 0
21 Prayag tiwari 02/09/2021 12 VIKARMA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901660485) 12236 2700 0
22 Pushpa devi 02/09/2021 12 VIKARMA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901660485) 12236 2700 0
23 Pushpa devi 21/09/2021 12 KISHORI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901906149) 13798 2700 0
24 Pushpa devi 30/10/2021 12 SIMA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080901923187) 18026 2700 0
Sub Total FY 2122 98 22050 0
25 Prayag tiwari 01/12/2022 12 ISHWAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902386537) 15610 2844 0
26 Prayag tiwari 24/12/2022 14 BASANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448868) 17570 3318 0
27 Prayag tiwari 31/01/2023 12 DULARI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448855) 20955 2844 0
28 Prayag tiwari 22/02/2023 12 PRATIMA KUMARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902522325) 23218 2844 0
Sub Total FY 2223 50 11850 0
29 Prayag tiwari 04/04/2023 12 SACHIDANAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902529552) 345 3060 0
30 Prayag tiwari 20/04/2023 12 DULARI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902448853) 2672 3060 0
31 Prayag tiwari 02/06/2023 12 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463) 7060 3060 0
32 Prayag tiwari 16/06/2023 1 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463) 8828 255 0
33 Prayag tiwari 17/06/2023 12 ANIMA DEVI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902679463) 8830 3060 0
34 Prayag tiwari 31/07/2023 12 SANJIV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780105) 12974 3060 0
35 Prayag tiwari 24/09/2023 6 ANARKALI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787685) 16456 1530 0
36 Pushpa devi 24/09/2023 6 PRIYADARSHINI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781449) 16432 1530 0
37 Prayag tiwari 24/09/2023 6 ANARKALI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787685) 16458 1530 0
38 Pushpa devi 24/09/2023 6 PRIYADARSHINI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902781449) 16433 1530 0
39 Pushpa devi 11/10/2023 12 SANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787399) 19195 3060 0
Sub Total FY 2324 97 24735 0
40 Prayag tiwari 02/04/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 199 3264 0
41 Pushpa devi 02/04/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 198 3264 0
42 Prayag tiwari 18/04/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 3043 3264 0
43 Pushpa devi 18/04/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 3043 3264 0
44 Prayag tiwari 02/05/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 5141 3264 0
45 Pushpa devi 02/05/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 5141 3264 0
46 Prayag tiwari 26/05/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 7712 3264 0
47 Pushpa devi 26/05/2024 12 SHOBHA DEVI KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903155612) 7712 3264 0
Sub Total FY 2425 96 26112 0