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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-206/228 Family Id: 228
Name of Head of Household: SHYAM DEV RAM
: BALESHAR RAM
Category: SC
Date of Registration: 2/11/2006
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 228
:
S.No Name of Applicant Age Bank/Postoffice
1 SHYAM DEV RAM Male 35 State Bank of India
2 SHIVKUMARI DEVI Female 32 State Bank of India


                  



S.No Name of Applicant
1 723625 SHYAM DEV RAM 12/02/2020~~25/02/2020~~14 12
2 353860 05/08/2020~~18/08/2020~~14 12
3 411217 20/08/2020~~02/09/2020~~14 12
4 492045 09/09/2020~~22/09/2020~~14 12
5 558571 24/09/2020~~07/10/2020~~14 12
6 671607 15/10/2020~~28/10/2020~~14 12
7 1110388 11/01/2021~~24/01/2021~~14 12
8 1207681 08/02/2021~~21/02/2021~~14 12
9 1301252 01/03/2021~~14/03/2021~~14 12
10 39253 05/04/2021~~18/04/2021~~14 12
11 144576 20/04/2021~~03/05/2021~~14 12
12 221820 04/05/2021~~17/05/2021~~14 12
13 403793 01/06/2021~~14/06/2021~~14 12
14 575480 16/07/2021~~29/07/2021~~14 12
15 711896 21/09/2021~~04/10/2021~~14 12
16 762455 05/10/2021~~18/10/2021~~14 12
17 870892 29/10/2021~~11/11/2021~~14 12
18 951207 13/11/2021~~26/11/2021~~14 12
19 443649 19/10/2022~~01/11/2022~~14 12
20 745930 27/12/2022~~09/01/2023~~14 12
21 1141538 13/03/2023~~26/03/2023~~14 12
22 64641 07/04/2023~~20/04/2023~~14 12
23 372140 03/06/2023~~16/06/2023~~14 12
24 454825 17/06/2023~~30/06/2023~~14 12
25 871897 03/10/2023~~16/10/2023~~14 12
26 937880 17/10/2023~~30/10/2023~~14 12
27 1018753 04/11/2023~~17/11/2023~~14 12
28 1061090 19/11/2023~~02/12/2023~~14 12
29 1107971 04/12/2023~~17/12/2023~~14 12
30 1150563 19/12/2023~~30/12/2023~~12 11
31 9249 02/04/2024~~15/04/2024~~14 14
32 129338 18/04/2024~~01/05/2024~~14 14
33 230806 02/05/2024~~15/05/2024~~14 14
34 327014 19/05/2024~~01/06/2024~~14 14
35 431339 09/06/2024~~22/06/2024~~14 14
36 548679 05/07/2024~~18/07/2024~~14 14


S.No Name of Applicant Work Name
1 723625 SHYAM DEV RAM 12/02/2020~~25/02/2020~~14 12 RAVINDRA TIWARI KA PASHU SHED NIRMAN (3407001022/IF/7080901377101)
2 353860 05/08/2020~~18/08/2020~~14 12 Construction of IAY House -IAY REG. NO. JH1748165 (3407001022/IF/IAY/322822)
3 411217 20/08/2020~~02/09/2020~~14 12 BABULAL RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080901435394)
4 492045 09/09/2020~~22/09/2020~~14 12 SANDHYA UPADHYAY KE KHET ME MEDHBANDI (3407001022/IF/7080901455596)
5 558571 24/09/2020~~07/10/2020~~14 12 ASHUTOSH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901482746)
6 671607 15/10/2020~~28/10/2020~~14 12 AJAY UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455588)
7 1110388 11/01/2021~~24/01/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
8 1207681 08/02/2021~~21/02/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
9 1301252 01/03/2021~~14/03/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
10 39253 05/04/2021~~18/04/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
11 144576 20/04/2021~~03/05/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
12 221820 04/05/2021~~17/05/2021~~14 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251)
13 403793 01/06/2021~~14/06/2021~~14 12 RAMPRAVESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901674272)
14 575480 16/07/2021~~29/07/2021~~14 12 PRIYESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901803588)
15 711896 21/09/2021~~04/10/2021~~14 12 SUMANT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901890013)
16 762455 05/10/2021~~18/10/2021~~14 12 SUMANT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901890013)
17 870892 29/10/2021~~11/11/2021~~14 12 SUMANT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901890013)
18 951207 13/11/2021~~26/11/2021~~14 12 GRAM GODHEYA ME PRAMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335029)
19 443649 19/10/2022~~01/11/2022~~14 12 SURAJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902367438)
20 745930 27/12/2022~~09/01/2023~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380446)
21 1141538 13/03/2023~~26/03/2023~~14 12 AWADHESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524118)
22 64641 07/04/2023~~20/04/2023~~14 12 RIKSHI TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524141)
23 372140 03/06/2023~~16/06/2023~~14 12 SHRWAN KUMAR KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687341)
24 454825 17/06/2023~~30/06/2023~~14 12 SHRWAN KUMAR KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687341)
25 871897 03/10/2023~~16/10/2023~~14 12 PRIYANKA UPADHYAY KE KHET ME MISHRIT BAGWANI (3407001022/IF/7080902694739)
26 937880 17/10/2023~~30/10/2023~~14 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790362)
27 1018753 04/11/2023~~17/11/2023~~14 12 SHABYA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080903041352)
28 1061090 19/11/2023~~02/12/2023~~14 12 VIPIN UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080903018798)
29 1107971 04/12/2023~~17/12/2023~~14 12 ARYAN UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902713714)
30 1150563 19/12/2023~~30/12/2023~~12 11 ARYAN UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902713714)
31 9249 02/04/2024~~15/04/2024~~14 14 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387)
32 129338 18/04/2024~~01/05/2024~~14 14 KUMAR GAURAW KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154295)
33 230806 02/05/2024~~15/05/2024~~14 14 MADHYA VIDHYALAY RANKA SURYA MANDIR RANKA TALAB KE PASS AMRIT VATIKA NIRMAN (3407001022/WC/7080901354243)
34 327014 19/05/2024~~01/06/2024~~14 14 CONSTRUCTION OF ABUWA AWAS SHYAMDEV PASWAN (3407001022/IF/7080903263162)
35 431339 09/06/2024~~22/06/2024~~14 14 CONSTRUCTION OF ABUWA AWAS SHYAMDEV PASWAN (3407001022/IF/7080903263162)
36 548679 05/07/2024~~18/07/2024~~14 14 CONSTRUCTION OF ABUWA AWAS SHYAMDEV PASWAN (3407001022/IF/7080903263162)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHYAM DEV RAM 12/02/2020 6 RAVINDRA TIWARI KA PASHU SHED NIRMAN (3407001022/IF/7080901377101) 27167 1026 0
Sub Total FY 1920 6 1026 0
2 SHYAM DEV RAM 05/08/2020 6 Construction of IAY House -IAY REG. NO. JH1748165 (3407001022/IF/IAY/322822) 9705 1164 0
3 SHYAM DEV RAM 12/08/2020 5 Construction of IAY House -IAY REG. NO. JH1748165 (3407001022/IF/IAY/322822) 9706 970 0
4 SHYAM DEV RAM 20/08/2020 6 BABULAL RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080901435394) 11930 1164 0
5 SHYAM DEV RAM 27/08/2020 6 BABULAL RAM KE KHET ME TCB NIRMAN (3407001022/IF/7080901435394) 11931 1164 0
6 SHYAM DEV RAM 09/09/2020 6 SANDHYA UPADHYAY KE KHET ME MEDHBANDI (3407001022/IF/7080901455596) 14948 1164 0
7 SHYAM DEV RAM 16/09/2020 6 SANDHYA UPADHYAY KE KHET ME MEDHBANDI (3407001022/IF/7080901455596) 14949 1164 0
8 SHYAM DEV RAM 24/09/2020 7 ASHUTOSH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901482746) 17297 1358 0
9 SHYAM DEV RAM 15/10/2020 6 AJAY UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455588) 20791 1164 0
10 SHYAM DEV RAM 22/10/2020 7 AJAY UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080901455588) 20792 1358 0
11 SHYAM DEV RAM 11/01/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 33246 1164 0
12 SHYAM DEV RAM 18/01/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 33248 1164 0
13 SHYAM DEV RAM 08/02/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 36948 1164 0
14 SHYAM DEV RAM 15/02/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 36951 1164 0
15 SHYAM DEV RAM 01/03/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 39900 1164 0
16 SHYAM DEV RAM 08/03/2021 6 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 39903 1164 0
Sub Total FY 2021 91 17654 0
17 SHYAM DEV RAM 05/04/2021 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 314 2700 0
18 SHYAM DEV RAM 20/04/2021 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 2632 2700 0
19 SHYAM DEV RAM 04/05/2021 12 SANTOSH TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901297251) 4044 2700 0
20 SHYAM DEV RAM 01/06/2021 12 RAMPRAVESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901674272) 7408 2700 0
21 SHYAM DEV RAM 16/07/2021 12 PRIYESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901803588) 10302 2700 0
22 SHYAM DEV RAM 21/09/2021 12 SUMANT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901890013) 13810 2700 0
23 SHYAM DEV RAM 29/10/2021 12 SUMANT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901890013) 17673 2700 0
24 SHYAM DEV RAM 13/11/2021 12 GRAM GODHEYA ME PRAMILA DEVI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335029) 19226 2700 0
Sub Total FY 2122 96 21600 0
25 SHYAM DEV RAM 19/10/2022 12 SURAJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902367438) 12233 2844 0
26 SHYAM DEV RAM 27/12/2022 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380446) 17773 2844 0
27 SHYAM DEV RAM 13/03/2023 12 AWADHESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524118) 25416 2844 0
Sub Total FY 2223 36 8532 0
28 SHYAM DEV RAM 07/04/2023 12 RIKSHI TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524141) 1398 3060 0
29 SHYAM DEV RAM 03/06/2023 12 SHRWAN KUMAR KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687341) 7267 3060 0
30 SHYAM DEV RAM 17/06/2023 1 SHRWAN KUMAR KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687341) 8886 255 0
31 SHYAM DEV RAM 18/06/2023 12 SHRWAN KUMAR KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687341) 8888 3060 0
32 SHYAM DEV RAM 03/10/2023 12 PRIYANKA UPADHYAY KE KHET ME MISHRIT BAGWANI (3407001022/IF/7080902694739) 18141 3060 0
33 SHYAM DEV RAM 17/10/2023 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902790362) 19953 3060 0
34 SHYAM DEV RAM 19/11/2023 12 VIPIN UPADHYAY KE KHET ME TCB NIRMAN (3407001022/IF/7080903018798) 23077 3060 0
35 SHYAM DEV RAM 04/12/2023 12 ARYAN UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902713714) 24025 3060 0
36 SHYAM DEV RAM 19/12/2023 12 ARYAN UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902713714) 25295 3060 0
Sub Total FY 2324 97 24735 0
37 SHYAM DEV RAM 02/04/2024 12 VISHNU TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687387) 266 3264 0
38 SHYAM DEV RAM 18/04/2024 12 KUMAR GAURAW KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001022/IF/7080903154295) 3028 3264 0
39 SHYAM DEV RAM 02/05/2024 8 MADHYA VIDHYALAY RANKA SURYA MANDIR RANKA TALAB KE PASS AMRIT VATIKA NIRMAN (3407001022/WC/7080901354243) 5058 2176 0
40 SHYAM DEV RAM 20/05/2024 12 CONSTRUCTION OF ABUWA AWAS SHYAMDEV PASWAN (3407001022/IF/7080903263162) 6977 3264 0
41 SHYAM DEV RAM 09/06/2024 12 CONSTRUCTION OF ABUWA AWAS SHYAMDEV PASWAN (3407001022/IF/7080903263162) 9092 3264 0
Sub Total FY 2425 56 15232 0