Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/658 Family Id: 658
Name of Head of Household: AYODHYA BAITHA
: BIFAN BAITHA
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 658
:
S.No Name of Applicant Age Bank/Postoffice
1 AYODHYA BAITHA Male 35 State Bank of India
2 SABYA DEVI Female 32 Jharkhand Rajya Gramin Bank
3 PANKAJ RAJAK Male 30 State Bank of India


                  



S.No Name of Applicant
1 299208 AYODHYA BAITHA 08/07/2019~~21/07/2019~~14 12
2 299209 PANKAJ RAJAK 08/07/2019~~21/07/2019~~14 12
3 194439 AYODHYA BAITHA 24/06/2020~~07/07/2020~~14 12
4 194440 PANKAJ RAJAK 24/06/2020~~07/07/2020~~14 12
5 309451 AYODHYA BAITHA 21/07/2020~~03/08/2020~~14 12
6 309453 PANKAJ RAJAK 21/07/2020~~03/08/2020~~14 12
7 378094 AYODHYA BAITHA 11/08/2020~~24/08/2020~~14 12
8 380403 PANKAJ RAJAK 11/08/2020~~24/08/2020~~14 12
9 445856 AYODHYA BAITHA 29/08/2020~~11/09/2020~~14 12
10 445857 PANKAJ RAJAK 29/08/2020~~11/09/2020~~14 12
11 21560 AYODHYA BAITHA 05/04/2021~~18/04/2021~~14 12
12 125254 19/04/2021~~02/05/2021~~14 12
13 201804 03/05/2021~~16/05/2021~~14 12
14 305497 17/05/2021~~30/05/2021~~14 12
15 395449 31/05/2021~~13/06/2021~~14 12
16 742968 29/09/2021~~12/10/2021~~14 12
17 742969 PANKAJ RAJAK 29/09/2021~~12/10/2021~~14 12
18 819625 AYODHYA BAITHA 20/10/2021~~02/11/2021~~14 12
19 1399690 09/02/2022~~12/02/2022~~4 4
20 223304 25/07/2022~~07/08/2022~~14 12
21 223305 PANKAJ RAJAK 25/07/2022~~07/08/2022~~14 12
22 262132 AYODHYA BAITHA 16/08/2022~~29/08/2022~~14 12
23 262133 PANKAJ RAJAK 16/08/2022~~29/08/2022~~14 12
24 296482 AYODHYA BAITHA 03/09/2022~~16/09/2022~~14 12
25 296483 PANKAJ RAJAK 03/09/2022~~16/09/2022~~14 12
26 563885 AYODHYA BAITHA 16/11/2022~~29/11/2022~~14 12
27 563886 PANKAJ RAJAK 16/11/2022~~29/11/2022~~14 12
28 124866 AYODHYA BAITHA 18/04/2023~~01/05/2023~~14 12
29 124871 PANKAJ RAJAK 18/04/2023~~01/05/2023~~14 12
30 516069 AYODHYA BAITHA 01/07/2023~~14/07/2023~~14 12
31 931743 16/10/2023~~29/10/2023~~14 12
32 931744 PANKAJ RAJAK 16/10/2023~~29/10/2023~~14 12
33 1004784 AYODHYA BAITHA 01/11/2023~~14/11/2023~~14 12
34 1004785 PANKAJ RAJAK 01/11/2023~~14/11/2023~~14 12
35 1109246 05/12/2023~~15/12/2023~~11 10
36 5599 02/04/2024~~15/04/2024~~14 14
37 27132 AYODHYA BAITHA 03/04/2024~~16/04/2024~~14 14
38 113149 PANKAJ RAJAK 16/04/2024~~29/04/2024~~14 14
39 152777 AYODHYA BAITHA 20/04/2024~~03/05/2024~~14 14
40 212291 PANKAJ RAJAK 30/04/2024~~13/05/2024~~14 14
41 356002 25/05/2024~~07/06/2024~~14 14


S.No Name of Applicant Work Name
1 299208 AYODHYA BAITHA 08/07/2019~~21/07/2019~~14 12 ANIL TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178659)
2 299209 PANKAJ RAJAK 08/07/2019~~21/07/2019~~14 12 ANIL TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178659)
3 194439 AYODHYA BAITHA 24/06/2020~~07/07/2020~~14 12 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240)
4 194440 PANKAJ RAJAK 24/06/2020~~07/07/2020~~14 12 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240)
5 309451 AYODHYA BAITHA 21/07/2020~~03/08/2020~~14 12 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222)
6 309453 PANKAJ RAJAK 21/07/2020~~03/08/2020~~14 12 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222)
7 378094 AYODHYA BAITHA 11/08/2020~~24/08/2020~~14 12 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410227)
8 380403 PANKAJ RAJAK 11/08/2020~~24/08/2020~~14 12 SUSHMA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901451378)
9 445856 AYODHYA BAITHA 29/08/2020~~11/09/2020~~14 12 KHATA 41 PLOT 514 ME FEILD BUND (3407001015/IF/7080901445421)
10 445857 PANKAJ RAJAK 29/08/2020~~11/09/2020~~14 12 KHATA 41 PLOT 514 ME FEILD BUND (3407001015/IF/7080901445421)
11 21560 AYODHYA BAITHA 05/04/2021~~18/04/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
12 125254 19/04/2021~~02/05/2021~~14 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490)
13 201804 03/05/2021~~16/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
14 305497 17/05/2021~~30/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
15 395449 31/05/2021~~13/06/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
16 742968 29/09/2021~~12/10/2021~~14 12 RANI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901904588)
17 742969 PANKAJ RAJAK 29/09/2021~~12/10/2021~~14 12 RANI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901904588)
18 819625 AYODHYA BAITHA 20/10/2021~~02/11/2021~~14 12 RAVI RANJAN DUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916627)
19 1399690 09/02/2022~~12/02/2022~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113715103 (3407001015/IF/IAY/1581060)
20 223304 25/07/2022~~07/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113715049 (3407001015/IF/IAY/1581059)
21 223305 PANKAJ RAJAK 25/07/2022~~07/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113715049 (3407001015/IF/IAY/1581059)
22 262132 AYODHYA BAITHA 16/08/2022~~29/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113715049 (3407001015/IF/IAY/1581059)
23 262133 PANKAJ RAJAK 16/08/2022~~29/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113715049 (3407001015/IF/IAY/1581059)
24 296482 AYODHYA BAITHA 03/09/2022~~16/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603255 (3407001015/IF/IAY/1581030)
25 296483 PANKAJ RAJAK 03/09/2022~~16/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603255 (3407001015/IF/IAY/1581030)
26 563885 AYODHYA BAITHA 16/11/2022~~29/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603255 (3407001015/IF/IAY/1581030)
27 563886 PANKAJ RAJAK 16/11/2022~~29/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603255 (3407001015/IF/IAY/1581030)
28 124866 AYODHYA BAITHA 18/04/2023~~01/05/2023~~14 12 KAMLESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601617)
29 124871 PANKAJ RAJAK 18/04/2023~~01/05/2023~~14 12 KAMLESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601617)
30 516069 AYODHYA BAITHA 01/07/2023~~14/07/2023~~14 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672922)
31 931743 16/10/2023~~29/10/2023~~14 12 MANJU DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582847)
32 931744 PANKAJ RAJAK 16/10/2023~~29/10/2023~~14 12 MANJU DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582847)
33 1004784 AYODHYA BAITHA 01/11/2023~~14/11/2023~~14 12 PUNAM DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582834)
34 1004785 PANKAJ RAJAK 01/11/2023~~14/11/2023~~14 12 PUNAM DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582834)
35 1109246 05/12/2023~~15/12/2023~~11 10 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
36 5599 02/04/2024~~15/04/2024~~14 14 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694)
37 27132 AYODHYA BAITHA 03/04/2024~~16/04/2024~~14 14 GRAM BANYE ME JAYKANT TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097400)
38 113149 PANKAJ RAJAK 16/04/2024~~29/04/2024~~14 14 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688)
39 152777 AYODHYA BAITHA 20/04/2024~~03/05/2024~~14 14 ARPANA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903162186)
40 212291 PANKAJ RAJAK 30/04/2024~~13/05/2024~~14 14 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688)
41 356002 25/05/2024~~07/06/2024~~14 14 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AYODHYA BAITHA 08/07/2019 6 ANIL TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178659) 7802 1026 0
2 PANKAJ RAJAK 08/07/2019 6 ANIL TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178659) 7802 1026 0
3 AYODHYA BAITHA 15/07/2019 6 ANIL TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178659) 7804 1026 0
4 PANKAJ RAJAK 15/07/2019 6 ANIL TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901178659) 7804 1026 0
Sub Total FY 1920 24 4104 0
5 AYODHYA BAITHA 24/06/2020 6 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240) 5916 1164 0
6 PANKAJ RAJAK 24/06/2020 6 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240) 5916 1164 0
7 AYODHYA BAITHA 24/06/2020 6 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240) 5918 1164 0
8 PANKAJ RAJAK 24/06/2020 6 ANSHU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410240) 5918 1164 0
9 AYODHYA BAITHA 21/07/2020 6 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222) 8556 1164 0
10 PANKAJ RAJAK 21/07/2020 6 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222) 8556 1164 0
11 AYODHYA BAITHA 28/07/2020 6 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222) 8558 1164 0
12 PANKAJ RAJAK 28/07/2020 6 RADHIKA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410222) 8558 1164 0
13 AYODHYA BAITHA 11/08/2020 6 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410227) 10597 1164 0
14 PANKAJ RAJAK 11/08/2020 6 SUSHMA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901451378) 10699 1164 0
15 AYODHYA BAITHA 18/08/2020 6 RAHUL TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410227) 10599 1164 0
16 PANKAJ RAJAK 18/08/2020 6 SUSHMA DEVI KE KHET ME FIELD BUND (3407001015/IF/7080901451378) 10700 1164 0
17 AYODHYA BAITHA 29/08/2020 6 KHATA 41 PLOT 514 ME FEILD BUND (3407001015/IF/7080901445421) 12931 1164 0
18 PANKAJ RAJAK 29/08/2020 6 KHATA 41 PLOT 514 ME FEILD BUND (3407001015/IF/7080901445421) 12931 1164 0
19 AYODHYA BAITHA 29/08/2020 6 KHATA 41 PLOT 514 ME FEILD BUND (3407001015/IF/7080901445421) 12932 1164 0
20 PANKAJ RAJAK 29/08/2020 6 KHATA 41 PLOT 514 ME FEILD BUND (3407001015/IF/7080901445421) 12932 1164 0
Sub Total FY 2021 96 18624 0
21 AYODHYA BAITHA 05/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 89 2700 0
22 AYODHYA BAITHA 19/04/2021 12 UTKARSH TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541490) 2261 2700 0
23 AYODHYA BAITHA 03/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 3786 2700 0
24 AYODHYA BAITHA 17/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 5514 2700 0
25 AYODHYA BAITHA 31/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 7140 2700 0
26 AYODHYA BAITHA 29/09/2021 12 RANI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901904588) 14564 2700 0
27 PANKAJ RAJAK 29/09/2021 12 RANI DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080901904588) 14564 2700 0
28 AYODHYA BAITHA 20/10/2021 12 RAVI RANJAN DUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901916627) 16411 2700 0
Sub Total FY 2122 96 21600 0
29 AYODHYA BAITHA 25/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113715049 (3407001015/IF/IAY/1581059) 6337 2844 0
30 PANKAJ RAJAK 25/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113715049 (3407001015/IF/IAY/1581059) 6337 2844 0
31 AYODHYA BAITHA 16/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113715049 (3407001015/IF/IAY/1581059) 7391 3318 0
32 PANKAJ RAJAK 16/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113715049 (3407001015/IF/IAY/1581059) 7391 3318 0
33 AYODHYA BAITHA 03/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603255 (3407001015/IF/IAY/1581030) 8462 2844 0
34 PANKAJ RAJAK 03/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603255 (3407001015/IF/IAY/1581030) 8462 2844 0
35 AYODHYA BAITHA 16/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603255 (3407001015/IF/IAY/1581030) 14372 2844 0
36 PANKAJ RAJAK 16/11/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603255 (3407001015/IF/IAY/1581030) 14372 2844 0
Sub Total FY 2223 100 23700 0
37 AYODHYA BAITHA 18/04/2023 12 KAMLESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601617) 2498 3060 0
38 PANKAJ RAJAK 18/04/2023 12 KAMLESH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902601617) 2498 3060 0
39 AYODHYA BAITHA 01/07/2023 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672922) 10191 3060 0
40 AYODHYA BAITHA 16/10/2023 12 MANJU DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582847) 19804 3060 0
41 PANKAJ RAJAK 16/10/2023 12 MANJU DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582847) 19804 3060 0
42 AYODHYA BAITHA 01/11/2023 14 PUNAM DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582834) 21708 3570 0
43 PANKAJ RAJAK 01/11/2023 14 PUNAM DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582834) 21708 3570 0
44 PANKAJ RAJAK 05/12/2023 11 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 24092 2805 0
Sub Total FY 2324 99 25245 0
45 PANKAJ RAJAK 02/04/2024 12 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694) 130 3264 0
46 PANKAJ RAJAK 16/04/2024 12 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688) 2306 3264 0
47 AYODHYA BAITHA 20/04/2024 11 ARPANA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903162186) 3483 2992 0
48 PANKAJ RAJAK 30/04/2024 12 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688) 4579 3264 0
49 PANKAJ RAJAK 25/05/2024 12 ANAND PRAKASH DUBEY KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172688) 7454 3264 0
Sub Total FY 2425 59 16048 0