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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/13701 Family Id: 13701
Name of Head of Household: SHANI KUMAR
: KRISHNA CHANDRWANSHI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 13701
:
S.No Name of Applicant Age Bank/Postoffice
1 SHANI KUMAR Male 24 BANK OF INDIA


                  



S.No Name of Applicant
1 376775 SHANI KUMAR 12/08/2020~~25/08/2020~~14 12
2 445342 29/08/2020~~11/09/2020~~14 12
3 597009 03/10/2020~~16/10/2020~~14 12
4 739740 27/10/2020~~09/11/2020~~14 12
5 1022786 24/12/2020~~06/01/2021~~14 12
6 1083367 07/01/2021~~20/01/2021~~14 12
7 1137331 22/01/2021~~04/02/2021~~14 12
8 1207239 08/02/2021~~21/02/2021~~14 12
9 48665 06/04/2021~~19/04/2021~~14 12
10 206313 30/04/2021~~13/05/2021~~14 12
11 291869 14/05/2021~~27/05/2021~~14 12
12 378372 28/05/2021~~10/06/2021~~14 12
13 558413 09/07/2021~~22/07/2021~~14 12
14 736525 29/09/2021~~12/10/2021~~14 12
15 820398 20/10/2021~~02/11/2021~~14 12
16 905028 04/11/2021~~17/11/2021~~14 12
17 976924 18/11/2021~~01/12/2021~~14 12
18 1062116 02/12/2021~~15/12/2021~~14 12
19 443253 19/10/2022~~01/11/2022~~14 12
20 584751 21/11/2022~~04/12/2022~~14 12
21 656144 07/12/2022~~20/12/2022~~14 12
22 718507 21/12/2022~~03/01/2023~~14 12
23 791416 05/01/2023~~18/01/2023~~14 12
24 995780 15/02/2023~~28/02/2023~~14 12
25 1073327 01/03/2023~~14/03/2023~~14 12
26 4178 02/04/2023~~15/04/2023~~14 12
27 107383 16/04/2023~~29/04/2023~~14 12
28 164979 30/04/2023~~13/05/2023~~14 12
29 247801 14/05/2023~~27/05/2023~~14 12
30 333709 28/05/2023~~10/06/2023~~14 12
31 414143 11/06/2023~~24/06/2023~~14 12
32 492417 25/06/2023~~08/07/2023~~14 12
33 626820 31/07/2023~~13/08/2023~~14 12
34 862321 01/10/2023~~11/10/2023~~11 10
35 5088 02/04/2024~~15/04/2024~~14 14
36 114999 16/04/2024~~29/04/2024~~14 14
37 211492 30/04/2024~~13/05/2024~~14 14
38 354166 25/05/2024~~07/06/2024~~14 14
39 586052 16/07/2024~~29/07/2024~~14 14


S.No Name of Applicant Work Name
1 376775 SHANI KUMAR 12/08/2020~~25/08/2020~~14 12 AVINASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901453058)
2 445342 29/08/2020~~11/09/2020~~14 12 RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901453059)
3 597009 03/10/2020~~16/10/2020~~14 12 DASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901471897)
4 739740 27/10/2020~~09/11/2020~~14 12 GATA ME TCB NIRMAN (3407001015/IF/7080901471903)
5 1022786 24/12/2020~~06/01/2021~~14 12 ANIMESH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538569)
6 1083367 07/01/2021~~20/01/2021~~14 12 ANIMESH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538569)
7 1137331 22/01/2021~~04/02/2021~~14 12 ANIMESH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538569)
8 1207239 08/02/2021~~21/02/2021~~14 12 ANIMESH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538569)
9 48665 06/04/2021~~19/04/2021~~14 12 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374)
10 206313 30/04/2021~~13/05/2021~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
11 291869 14/05/2021~~27/05/2021~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
12 378372 28/05/2021~~10/06/2021~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
13 558413 09/07/2021~~22/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2479636 (3407001015/IF/IAY/1063614)
14 736525 29/09/2021~~12/10/2021~~14 12 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916797)
15 820398 20/10/2021~~02/11/2021~~14 12 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916797)
16 905028 04/11/2021~~17/11/2021~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
17 976924 18/11/2021~~01/12/2021~~14 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397)
18 1062116 02/12/2021~~15/12/2021~~14 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582)
19 443253 19/10/2022~~01/11/2022~~14 12 NITYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902367426)
20 584751 21/11/2022~~04/12/2022~~14 12 KAVITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403723)
21 656144 07/12/2022~~20/12/2022~~14 12 NAMRATA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403715)
22 718507 21/12/2022~~03/01/2023~~14 12 ABHISHEK KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442589)
23 791416 05/01/2023~~18/01/2023~~14 12 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442607)
24 995780 15/02/2023~~28/02/2023~~14 12 AKANKSHA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902528907)
25 1073327 01/03/2023~~14/03/2023~~14 12 PUNAM TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902528942)
26 4178 02/04/2023~~15/04/2023~~14 12 AYODHYA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902577905)
27 107383 16/04/2023~~29/04/2023~~14 12 ASHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902577945)
28 164979 30/04/2023~~13/05/2023~~14 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768)
29 247801 14/05/2023~~27/05/2023~~14 12 GUDDU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902595495)
30 333709 28/05/2023~~10/06/2023~~14 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768)
31 414143 11/06/2023~~24/06/2023~~14 12 DEVANTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577761)
32 492417 25/06/2023~~08/07/2023~~14 12 DEVANTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577761)
33 626820 31/07/2023~~13/08/2023~~14 12 RENU KUNWAR KE KHET ME MEDHBANDI (3407001015/IF/7080902790806)
34 862321 01/10/2023~~11/10/2023~~11 10 MALTI DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790886)
35 5088 02/04/2024~~15/04/2024~~14 14 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253)
36 114999 16/04/2024~~29/04/2024~~14 14 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253)
37 211492 30/04/2024~~13/05/2024~~14 14 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436)
38 354166 25/05/2024~~07/06/2024~~14 14 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232)
39 586052 16/07/2024~~29/07/2024~~14 14 NISHI KUMARI KE KHET ME MEDHBANDI (3407001015/IF/7080902790213)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHANI KUMAR 12/08/2020 6 AVINASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901453058) 10454 1164 0
2 SHANI KUMAR 19/08/2020 6 AVINASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901453058) 10456 1164 0
3 SHANI KUMAR 29/08/2020 6 RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901453059) 12861 1164 0
4 SHANI KUMAR 05/09/2020 6 RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901453059) 12863 1164 0
5 SHANI KUMAR 03/10/2020 6 DASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901471897) 18707 1164 0
6 SHANI KUMAR 10/10/2020 6 DASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901471897) 18709 1164 0
7 SHANI KUMAR 27/10/2020 6 GATA ME TCB NIRMAN (3407001015/IF/7080901471903) 22767 1164 0
8 SHANI KUMAR 03/11/2020 6 GATA ME TCB NIRMAN (3407001015/IF/7080901471903) 22769 1164 0
9 SHANI KUMAR 31/12/2020 7 ANIMESH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538569) 31241 1358 0
10 SHANI KUMAR 14/01/2021 6 ANIMESH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538569) 32662 1164 0
11 SHANI KUMAR 22/01/2021 7 ANIMESH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538569) 33984 1358 0
12 SHANI KUMAR 29/01/2021 7 ANIMESH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538569) 33986 1358 0
13 SHANI KUMAR 08/02/2021 6 ANIMESH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538569) 36929 1164 0
14 SHANI KUMAR 15/02/2021 6 ANIMESH CHAUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901538569) 36930 1164 0
Sub Total FY 2021 87 16878 0
15 SHANI KUMAR 06/04/2021 12 SURENDRA TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901565374) 583 2700 0
16 SHANI KUMAR 30/04/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 3874 2700 0
17 SHANI KUMAR 14/05/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 5294 2700 0
18 SHANI KUMAR 28/05/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 6872 2700 0
19 SHANI KUMAR 20/10/2021 12 ANJU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901916797) 16433 2700 0
20 SHANI KUMAR 04/11/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 18266 2700 0
21 SHANI KUMAR 18/11/2021 12 RAHUL TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319397) 19753 2700 0
22 SHANI KUMAR 02/12/2021 12 DEVKANT TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319582) 20983 2700 0
Sub Total FY 2122 96 21600 0
23 SHANI KUMAR 19/10/2022 12 NITYANAND TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902367426) 12212 2844 0
24 SHANI KUMAR 21/11/2022 12 KAVITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403723) 14842 2844 0
25 SHANI KUMAR 07/12/2022 12 NAMRATA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902403715) 16185 2844 0
26 SHANI KUMAR 21/12/2022 12 ABHISHEK KUMAR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902442589) 17283 2844 0
27 SHANI KUMAR 05/01/2023 14 DIWAKAR TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442607) 18563 3318 0
28 SHANI KUMAR 15/02/2023 12 AKANKSHA KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902528907) 22328 2844 0
29 SHANI KUMAR 01/03/2023 12 PUNAM TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902528942) 23936 2844 0
Sub Total FY 2223 86 20382 0
30 SHANI KUMAR 02/04/2023 12 AYODHYA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902577905) 37 3060 0
31 SHANI KUMAR 16/04/2023 6 ASHA TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902577945) 2166 1530 0
32 SHANI KUMAR 30/04/2023 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768) 3379 3060 0
33 SHANI KUMAR 14/05/2023 12 GUDDU CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902595495) 4927 3060 0
34 SHANI KUMAR 28/05/2023 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768) 6496 3060 0
35 SHANI KUMAR 11/06/2023 12 DEVANTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577761) 8045 3060 0
36 SHANI KUMAR 25/06/2023 12 DEVANTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577761) 9666 3060 0
37 SHANI KUMAR 31/07/2023 12 RENU KUNWAR KE KHET ME MEDHBANDI (3407001015/IF/7080902790806) 13055 3060 0
38 SHANI KUMAR 01/10/2023 10 MALTI DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790886) 17828 2550 0
Sub Total FY 2324 100 25500 0
39 SHANI KUMAR 02/04/2024 12 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253) 124 3264 0
40 SHANI KUMAR 16/04/2024 12 GRAM HOOR ME PUJA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173253) 2386 3264 0
41 SHANI KUMAR 30/04/2024 12 GRAM HUR ME ARVIND CHAUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169436) 4570 3264 0
42 SHANI KUMAR 25/05/2024 12 PIYUSH CHOUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903173232) 7444 3264 0
Sub Total FY 2425 48 13056 0