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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-002-002-103/1713 Family Id: 1713
Name of Head of Household: RAJESHWAR MOCHI
: RAMDANI RAM
Category: SC
Date of Registration: 1/12/2021
Address:
Villages:
Panchayat: CHANDANI
Block: KHARAUNDHI
District: GARHWA(JHARKHAND)
: NO Family Id: 1713
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJESHWAR MOCHI Male 50 Punjab National Bank
2 MINA DEVI Female 45 Punjab National Bank


                  



S.No Name of Applicant
1 218668 MINA DEVI 03/05/2021~~16/05/2021~~14 12
2 218667 RAJESHWAR MOCHI 03/05/2021~~16/05/2021~~14 12
3 334795 MINA DEVI 24/05/2021~~06/06/2021~~14 12
4 334794 RAJESHWAR MOCHI 24/05/2021~~06/06/2021~~14 12
5 694433 MINA DEVI 15/12/2022~~28/12/2022~~14 12
6 694432 RAJESHWAR MOCHI 15/12/2022~~28/12/2022~~14 12
7 799172 MINA DEVI 06/01/2023~~19/01/2023~~14 12
8 799171 RAJESHWAR MOCHI 06/01/2023~~19/01/2023~~14 12
9 886614 MINA DEVI 24/01/2023~~06/02/2023~~14 12
10 886613 RAJESHWAR MOCHI 24/01/2023~~06/02/2023~~14 12
11 980466 MINA DEVI 11/02/2023~~24/02/2023~~14 12
12 980465 RAJESHWAR MOCHI 11/02/2023~~24/02/2023~~14 12
13 2224 MINA DEVI 04/04/2023~~17/04/2023~~14 12
14 2223 RAJESHWAR MOCHI 04/04/2023~~17/04/2023~~14 12
15 124181 MINA DEVI 18/04/2023~~01/05/2023~~14 12
16 124180 RAJESHWAR MOCHI 18/04/2023~~01/05/2023~~14 12
17 195083 MINA DEVI 05/05/2023~~18/05/2023~~14 12
18 195082 RAJESHWAR MOCHI 05/05/2023~~18/05/2023~~14 12
19 281535 MINA DEVI 19/05/2023~~01/06/2023~~14 12
20 281534 RAJESHWAR MOCHI 19/05/2023~~01/06/2023~~14 12


S.No Name of Applicant Work Name
1 218668 MINA DEVI 03/05/2021~~16/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2107365 (3407002002/IF/IAY/1253502)
2 218667 RAJESHWAR MOCHI 03/05/2021~~16/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2107365 (3407002002/IF/IAY/1253502)
3 334795 MINA DEVI 24/05/2021~~06/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2107365 (3407002002/IF/IAY/1253502)
4 334794 RAJESHWAR MOCHI 24/05/2021~~06/06/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1049319 (3407002002/IF/IAY/1308246)
5 694433 MINA DEVI 15/12/2022~~28/12/2022~~14 12 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221)
6 694432 RAJESHWAR MOCHI 15/12/2022~~28/12/2022~~14 12 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221)
7 799172 MINA DEVI 06/01/2023~~19/01/2023~~14 12 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221)
8 799171 RAJESHWAR MOCHI 06/01/2023~~19/01/2023~~14 12 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221)
9 886614 MINA DEVI 24/01/2023~~06/02/2023~~14 12 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221)
10 886613 RAJESHWAR MOCHI 24/01/2023~~06/02/2023~~14 12 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221)
11 980466 MINA DEVI 11/02/2023~~24/02/2023~~14 12 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221)
12 980465 RAJESHWAR MOCHI 11/02/2023~~24/02/2023~~14 12 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221)
13 2224 MINA DEVI 04/04/2023~~17/04/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
14 2223 RAJESHWAR MOCHI 04/04/2023~~17/04/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
15 124181 MINA DEVI 18/04/2023~~01/05/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
16 124180 RAJESHWAR MOCHI 18/04/2023~~01/05/2023~~14 12 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)
17 195083 MINA DEVI 05/05/2023~~18/05/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
18 195082 RAJESHWAR MOCHI 05/05/2023~~18/05/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
19 281535 MINA DEVI 19/05/2023~~01/06/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)
20 281534 RAJESHWAR MOCHI 19/05/2023~~01/06/2023~~14 12 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MINA DEVI 03/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2107365 (3407002002/IF/IAY/1253502) 4567 2700 0
2 RAJESHWAR MOCHI 03/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2107365 (3407002002/IF/IAY/1253502) 4567 2700 0
3 MINA DEVI 24/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2107365 (3407002002/IF/IAY/1253502) 7005 2700 0
4 RAJESHWAR MOCHI 24/05/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1049319 (3407002002/IF/IAY/1308246) 7006 2700 0
Sub Total FY 2122 48 10800 0
5 MINA DEVI 15/12/2022 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 6210 1422 0
6 RAJESHWAR MOCHI 15/12/2022 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 6210 1422 0
7 MINA DEVI 22/12/2022 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 6211 1422 0
8 RAJESHWAR MOCHI 22/12/2022 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 6211 1422 0
9 MINA DEVI 06/01/2023 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 7356 1422 0
10 RAJESHWAR MOCHI 06/01/2023 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 7356 1422 0
11 MINA DEVI 13/01/2023 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 7357 1422 0
12 RAJESHWAR MOCHI 13/01/2023 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 7357 1422 0
13 MINA DEVI 24/01/2023 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 8242 1422 0
14 RAJESHWAR MOCHI 24/01/2023 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 8242 1422 0
15 MINA DEVI 31/01/2023 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 8243 1422 0
16 RAJESHWAR MOCHI 31/01/2023 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 8243 1422 0
17 MINA DEVI 11/02/2023 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 9188 1422 0
18 RAJESHWAR MOCHI 11/02/2023 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 9188 1422 0
19 MINA DEVI 18/02/2023 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 9189 1422 0
20 RAJESHWAR MOCHI 18/02/2023 6 MANDHAN RAM KE KHET ME KUP NIRMAN (3407002002/IF/7080901592221) 9189 1422 0
Sub Total FY 2223 96 22752 0
21 MINA DEVI 04/04/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 5 1530 0
22 RAJESHWAR MOCHI 04/04/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 5 1530 0
23 MINA DEVI 11/04/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 7 1530 0
24 RAJESHWAR MOCHI 11/04/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 7 1530 0
25 MINA DEVI 18/04/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 868 1530 0
26 RAJESHWAR MOCHI 18/04/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 868 1530 0
27 MINA DEVI 25/04/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 870 1530 0
28 RAJESHWAR MOCHI 25/04/2023 6 LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364) 870 1530 0
29 MINA DEVI 05/05/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1326 1530 0
30 RAJESHWAR MOCHI 05/05/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1326 1530 0
31 MINA DEVI 12/05/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1328 1530 0
32 RAJESHWAR MOCHI 12/05/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1328 1530 0
33 MINA DEVI 19/05/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1653 1530 0
34 RAJESHWAR MOCHI 19/05/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1653 1530 0
35 MINA DEVI 26/05/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1655 1530 0
36 RAJESHWAR MOCHI 26/05/2023 6 AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702) 1655 1530 0
Sub Total FY 2324 96 24480 0