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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/3206 Family Id: 3206
Name of Head of Household: AMRITA KUMARI
: YOGENDRA PAL
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 3206
:
S.No Name of Applicant Age Bank/Postoffice
1 AMRITA KUMARI Female 20
2 YOGENDRA PAL Male 26 Indian Bank


                  



S.No Name of Applicant
1 1258405 AMRITA KUMARI 21/02/2021~~06/03/2021~~14 12
2 1258406 YOGENDRA PAL 21/02/2021~~06/03/2021~~14 12
3 1335047 AMRITA KUMARI 07/03/2021~~20/03/2021~~14 12
4 1335048 YOGENDRA PAL 07/03/2021~~20/03/2021~~14 12
5 48534 AMRITA KUMARI 06/04/2021~~19/04/2021~~14 12
6 48542 YOGENDRA PAL 06/04/2021~~19/04/2021~~14 12
7 137997 AMRITA KUMARI 20/04/2021~~03/05/2021~~14 12
8 138002 YOGENDRA PAL 20/04/2021~~03/05/2021~~14 12
9 255602 08/05/2021~~21/05/2021~~14 12
10 300543 AMRITA KUMARI 15/05/2021~~28/05/2021~~14 12
11 339436 YOGENDRA PAL 22/05/2021~~04/06/2021~~14 12
12 757826 04/10/2021~~17/10/2021~~14 12
13 831641 21/10/2021~~03/11/2021~~14 12
14 1039461 28/11/2021~~11/12/2021~~14 12
15 1285764 12/01/2022~~25/01/2022~~14 12
16 1403972 AMRITA KUMARI 10/02/2022~~23/02/2022~~14 12
17 1403973 YOGENDRA PAL 10/02/2022~~23/02/2022~~14 12
18 50301 12/04/2022~~25/04/2022~~14 12
19 82473 28/04/2022~~11/05/2022~~14 12
20 515745 30/06/2023~~13/07/2023~~14 12
21 570339 AMRITA KUMARI 14/07/2023~~27/07/2023~~14 12
22 570340 YOGENDRA PAL 14/07/2023~~27/07/2023~~14 12
23 1274266 31/01/2024~~13/02/2024~~14 12
24 1323318 14/02/2024~~27/02/2024~~14 12
25 1382176 28/02/2024~~12/03/2024~~14 14
26 114110 16/04/2024~~29/04/2024~~14 14


S.No Name of Applicant Work Name
1 1258405 AMRITA KUMARI 21/02/2021~~06/03/2021~~14 12 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212)
2 1258406 YOGENDRA PAL 21/02/2021~~06/03/2021~~14 12 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212)
3 1335047 AMRITA KUMARI 07/03/2021~~20/03/2021~~14 12 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212)
4 1335048 YOGENDRA PAL 07/03/2021~~20/03/2021~~14 12 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212)
5 48534 AMRITA KUMARI 06/04/2021~~19/04/2021~~14 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749)
6 48542 YOGENDRA PAL 06/04/2021~~19/04/2021~~14 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749)
7 137997 AMRITA KUMARI 20/04/2021~~03/05/2021~~14 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749)
8 138002 YOGENDRA PAL 20/04/2021~~03/05/2021~~14 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749)
9 255602 08/05/2021~~21/05/2021~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
10 300543 AMRITA KUMARI 15/05/2021~~28/05/2021~~14 12 JAYMANI TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319641)
11 339436 YOGENDRA PAL 22/05/2021~~04/06/2021~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
12 757826 04/10/2021~~17/10/2021~~14 12 SHUSHMA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922948)
13 831641 21/10/2021~~03/11/2021~~14 12 SHUSHMA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922948)
14 1039461 28/11/2021~~11/12/2021~~14 12 SANJAY TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902038685)
15 1285764 12/01/2022~~25/01/2022~~14 12 SANJAY TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902038685)
16 1403972 AMRITA KUMARI 10/02/2022~~23/02/2022~~14 12 CHANDRAMANI DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902154829)
17 1403973 YOGENDRA PAL 10/02/2022~~23/02/2022~~14 12 CHANDRAMANI DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902154829)
18 50301 12/04/2022~~25/04/2022~~14 12 SANJAY TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902038685)
19 82473 28/04/2022~~11/05/2022~~14 12 SANJAY TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902038685)
20 515745 30/06/2023~~13/07/2023~~14 12 SUPRIYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672724)
21 570339 AMRITA KUMARI 14/07/2023~~27/07/2023~~14 12 JAGLAL CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672721)
22 570340 YOGENDRA PAL 14/07/2023~~27/07/2023~~14 12 JAGLAL CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672721)
23 1274266 31/01/2024~~13/02/2024~~14 12 RUKMINI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903106702)
24 1323318 14/02/2024~~27/02/2024~~14 12 RUKMINI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903106702)
25 1382176 28/02/2024~~12/03/2024~~14 14 RUKMINI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903106702)
26 114110 16/04/2024~~29/04/2024~~14 14 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903179155)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 YOGENDRA PAL 21/02/2021 6 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 38446 1164 0
2 YOGENDRA PAL 28/02/2021 6 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 38449 1164 0
3 YOGENDRA PAL 07/03/2021 6 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 40871 1164 0
4 YOGENDRA PAL 14/03/2021 6 SAROJ DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901571212) 40874 1164 0
Sub Total FY 2021 24 4656 0
5 YOGENDRA PAL 06/04/2021 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749) 589 2700 0
6 YOGENDRA PAL 20/04/2021 12 UMESH CHAND TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551749) 2444 2700 0
7 YOGENDRA PAL 08/05/2021 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 4606 2700 0
8 YOGENDRA PAL 22/05/2021 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 6211 2700 0
9 YOGENDRA PAL 21/10/2021 12 SHUSHMA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901922948) 16743 2700 0
10 YOGENDRA PAL 28/11/2021 12 SANJAY TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902038685) 20679 2700 0
11 YOGENDRA PAL 10/02/2022 12 CHANDRAMANI DEVI KE KHET ME PASHU SHED NIRMAN (3407001015/IF/7080902154829) 27178 2700 0
Sub Total FY 2122 84 18900 0
12 YOGENDRA PAL 12/04/2022 12 SANJAY TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902038685) 1670 2700 0
13 YOGENDRA PAL 28/04/2022 12 SANJAY TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902038685) 2914 2700 0
Sub Total FY 2223 24 5400 0
14 YOGENDRA PAL 30/06/2023 12 SUPRIYA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672724) 10177 3060 0
15 YOGENDRA PAL 31/01/2024 12 RUKMINI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903106702) 27697 3060 0
16 YOGENDRA PAL 28/02/2024 12 RUKMINI DEVI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903106702) 30324 3060 0
Sub Total FY 2324 36 9180 0
17 YOGENDRA PAL 16/04/2024 12 ARVIND CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903179155) 2320 3264 0
Sub Total FY 2425 12 3264 0