Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/221 Family Id: 221
Name of Head of Household: KALATU RAM
: LT. RAGHUVIR RAM
Category: SC
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 221
:
S.No Name of Applicant Age Bank/Postoffice
1 KALATU RAM Male 45 Indian Bank
2 SHIVPATO DEVI Female 42 GARHWA
3 DASHARATH RAM Male 20
4 KRISHNA RAM Male 18


                  



S.No Name of Applicant
1 715446 KALATU RAM 10/02/2020~~23/02/2020~~14 12
2 557176 11/07/2023~~24/07/2023~~14 12
3 647456 08/08/2023~~21/08/2023~~14 12
4 826032 22/09/2023~~05/10/2023~~14 12
5 918864 13/10/2023~~26/10/2023~~14 12
6 1001964 01/11/2023~~14/11/2023~~14 12
7 1071558 23/11/2023~~06/12/2023~~14 12
8 1122914 09/12/2023~~22/12/2023~~14 12
9 1174985 27/12/2023~~09/01/2024~~14 12
10 1254823 25/01/2024~~07/02/2024~~14 12


S.No Name of Applicant Work Name
1 715446 KALATU RAM 10/02/2020~~23/02/2020~~14 12 RAJDEV URANW KE KHET ME PASHU SHED NIRMAN (3407001009/IF/7080901210706)
2 557176 11/07/2023~~24/07/2023~~14 12 VIKASH KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902767947)
3 647456 08/08/2023~~21/08/2023~~14 12 SHRAWAN TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902834556)
4 826032 22/09/2023~~05/10/2023~~14 12 ALKARO DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876727)
5 918864 13/10/2023~~26/10/2023~~14 12 PAWAN KUMAR KA TCB NIRMAN (3407001019/IF/7080902646868)
6 1001964 01/11/2023~~14/11/2023~~14 12 PAWAN KUMAR KA TCB NIRMAN (3407001019/IF/7080902646868)
7 1071558 23/11/2023~~06/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149058828 (3407001009/IF/7080903077345)
8 1122914 09/12/2023~~22/12/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149058828 (3407001009/IF/7080903077345)
9 1174985 27/12/2023~~09/01/2024~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149248204 (3407001009/IF/7080903077315)
10 1254823 25/01/2024~~07/02/2024~~14 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KALATU RAM 10/02/2020 6 RAJDEV URANW KE KHET ME PASHU SHED NIRMAN (3407001009/IF/7080901210706) 26852 1026 0
2 KALATU RAM 17/02/2020 6 RAJDEV URANW KE KHET ME PASHU SHED NIRMAN (3407001009/IF/7080901210706) 26853 1026 0
Sub Total FY 1920 12 2052 0
3 KALATU RAM 11/07/2023 12 VIKASH KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001009/IF/7080902767947) 11174 3060 0
4 KALATU RAM 08/08/2023 12 SHRAWAN TIWARI KE KHET ME MEDHBANDI (3407001009/IF/7080902834556) 13773 3060 0
5 KALATU RAM 22/09/2023 6 ALKARO DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876727) 16119 1530 0
6 KALATU RAM 29/09/2023 3 ALKARO DEVI KE KHET ME MEDHBANDI NIRMAN (3407001009/IF/7080902876727) 16120 765 0
7 KALATU RAM 13/10/2023 12 PAWAN KUMAR KA TCB NIRMAN (3407001019/IF/7080902646868) 19437 3060 0
8 KALATU RAM 01/11/2023 12 PAWAN KUMAR KA TCB NIRMAN (3407001019/IF/7080902646868) 21763 3060 0
9 KALATU RAM 23/11/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149058828 (3407001009/IF/7080903077345) 23370 3060 0
10 KALATU RAM 09/12/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149058828 (3407001009/IF/7080903077345) 24575 3060 0
11 KALATU RAM 25/01/2024 12 SUMITRA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080902571484) 27353 3060 0
Sub Total FY 2324 93 23715 0