Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1761 Family Id: 1761
Name of Head of Household: KHUSHBU DEVI
: RAJU CHAUDHARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1761
:
S.No Name of Applicant Age Bank/Postoffice
1 KHUSHBU DEVI Female 32 Punjab National Bank


                  



S.No Name of Applicant
1 621183 KHUSHBU DEVI 06/10/2020~~19/10/2020~~14 12
2 718014 23/10/2020~~05/11/2020~~14 12
3 790632 06/11/2020~~12/11/2020~~7 6
4 1016802 22/12/2020~~04/01/2021~~14 12
5 1069255 05/01/2021~~18/01/2021~~14 12
6 1145181 22/01/2021~~04/02/2021~~14 12
7 1186406 05/02/2021~~18/02/2021~~14 12
8 1258637 21/02/2021~~27/02/2021~~7 6
9 66057 08/04/2021~~21/04/2021~~14 12
10 160877 22/04/2021~~05/05/2021~~14 12
11 270590 10/05/2021~~23/05/2021~~14 12
12 340536 24/05/2021~~06/06/2021~~14 12
13 1220468 30/12/2021~~12/01/2022~~14 12
14 1291138 13/01/2022~~26/01/2022~~14 12
15 1374525 02/02/2022~~15/02/2022~~14 12
16 713004 20/12/2022~~02/01/2023~~14 12
17 791261 05/01/2023~~18/01/2023~~14 12
18 891127 25/01/2023~~07/02/2023~~14 12
19 992554 14/02/2023~~27/02/2023~~14 12
20 1179700 20/03/2023~~30/03/2023~~11 10
21 24618 03/04/2023~~16/04/2023~~14 12
22 124832 18/04/2023~~01/05/2023~~14 12
23 185936 02/05/2023~~15/05/2023~~14 12
24 516045 01/07/2023~~14/07/2023~~14 12
25 578929 15/07/2023~~28/07/2023~~14 12
26 1401755 02/03/2024~~15/03/2024~~14 14


S.No Name of Applicant Work Name
1 621183 KHUSHBU DEVI 06/10/2020~~19/10/2020~~14 12 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928)
2 718014 23/10/2020~~05/11/2020~~14 12 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932)
3 790632 06/11/2020~~12/11/2020~~7 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932)
4 1016802 22/12/2020~~04/01/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
5 1069255 05/01/2021~~18/01/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
6 1145181 22/01/2021~~04/02/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
7 1186406 05/02/2021~~18/02/2021~~14 12 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
8 1258637 21/02/2021~~27/02/2021~~7 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565)
9 66057 08/04/2021~~21/04/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
10 160877 22/04/2021~~05/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
11 270590 10/05/2021~~23/05/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
12 340536 24/05/2021~~06/06/2021~~14 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698)
13 1220468 30/12/2021~~12/01/2022~~14 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485)
14 1291138 13/01/2022~~26/01/2022~~14 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485)
15 1374525 02/02/2022~~15/02/2022~~14 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504)
16 713004 20/12/2022~~02/01/2023~~14 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428096)
17 791261 05/01/2023~~18/01/2023~~14 12 DHANANJAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431590)
18 891127 25/01/2023~~07/02/2023~~14 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902484265)
19 992554 14/02/2023~~27/02/2023~~14 12 RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902484247)
20 1179700 20/03/2023~~30/03/2023~~11 10 RAJKIYE MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN (3407001015/AV/7080901176427)
21 24618 03/04/2023~~16/04/2023~~14 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768)
22 124832 18/04/2023~~01/05/2023~~14 12 DIPAK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601535)
23 185936 02/05/2023~~15/05/2023~~14 12 KHATA 30 ME TCB NIRMAN (3407001015/IF/7080902601629)
24 516045 01/07/2023~~14/07/2023~~14 12 ANMOL CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672927)
25 578929 15/07/2023~~28/07/2023~~14 12 KRANTI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672915)
26 1401755 02/03/2024~~15/03/2024~~14 14 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KHUSHBU DEVI 06/10/2020 6 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928) 19604 1164 0
2 KHUSHBU DEVI 13/10/2020 6 KHATA 52 PLOT 393 ME TCB NIRMAN (3407001015/IF/7080901483928) 19606 1164 0
3 KHUSHBU DEVI 30/10/2020 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932) 22152 1164 0
4 KHUSHBU DEVI 06/11/2020 6 KHATA 54 PLOT 391 ME TCB NIRMAN (3407001015/IF/7080901483932) 24397 1164 0
5 KHUSHBU DEVI 22/12/2020 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 31010 1164 0
6 KHUSHBU DEVI 29/12/2020 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 31012 1164 0
7 KHUSHBU DEVI 12/01/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 32123 1164 0
8 KHUSHBU DEVI 22/01/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 34185 1164 0
9 KHUSHBU DEVI 29/01/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 34187 1164 0
10 KHUSHBU DEVI 12/02/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 35948 1164 0
11 KHUSHBU DEVI 21/02/2021 6 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901540565) 38474 1164 0
Sub Total FY 2021 66 12804 0
12 KHUSHBU DEVI 08/04/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 1244 2700 0
13 KHUSHBU DEVI 22/04/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 2936 2700 0
14 KHUSHBU DEVI 10/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 4793 2700 0
15 KHUSHBU DEVI 24/05/2021 12 ABHISHEK CHOUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901303698) 6190 2700 0
16 KHUSHBU DEVI 30/12/2021 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485) 23591 2700 0
17 KHUSHBU DEVI 13/01/2022 12 KHATA 52 PLOT 392 SAWARI KUNWAR KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014485) 24862 2700 0
18 KHUSHBU DEVI 02/02/2022 12 KHATA 54 PLOT 391 ASHISH CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902014504) 26446 2700 0
Sub Total FY 2122 84 18900 0
19 KHUSHBU DEVI 20/12/2022 12 SANGITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902428096) 17213 2844 0
20 KHUSHBU DEVI 05/01/2023 12 DHANANJAY CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902431590) 18548 2844 0
21 KHUSHBU DEVI 25/01/2023 12 ANITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902484265) 20376 2844 0
22 KHUSHBU DEVI 14/02/2023 12 RENU DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902484247) 22287 2844 0
23 KHUSHBU DEVI 20/03/2023 11 RAJKIYE MADHYA VIDYALAY HUR ME VEER POTO HO KHEL MAIDAN (3407001015/AV/7080901176427) 26075 2607 0
Sub Total FY 2223 59 13983 0
24 KHUSHBU DEVI 03/04/2023 12 RITU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902577768) 333 3060 0
25 KHUSHBU DEVI 18/04/2023 12 DIPAK TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601535) 2494 3060 0
26 KHUSHBU DEVI 02/05/2023 12 KHATA 30 ME TCB NIRMAN (3407001015/IF/7080902601629) 3924 3060 0
27 KHUSHBU DEVI 01/07/2023 12 ANMOL CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672927) 10189 3060 0
28 KHUSHBU DEVI 15/07/2023 12 KRANTI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902672915) 12092 3060 0
29 KHUSHBU DEVI 02/03/2024 12 ATUL TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902595462) 30699 3060 0
Sub Total FY 2324 72 18360 0