Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-17-005-021-008/1852 Family Id: 1852
Name of Head of Household: SULEKHA KUMARI
: NAGINA DANGI
Category: OTH
Date of Registration: 10/20/2022
Address:
Villages:
Panchayat: Tikar
Block: CHATRA
District: CHATRA(JHARKHAND)
: NO Family Id: 1852
:
S.No Name of Applicant Age Bank/Postoffice
1 SULEKHA KUMARI Female 18 HDFC Bank


                  



S.No Name of Applicant
1 457344 SULEKHA KUMARI 08/08/2023~~14/08/2023~~7 6
2 486867 17/08/2023~~23/08/2023~~7 6
3 541645 02/09/2023~~08/09/2023~~7 6
4 594544 19/09/2023~~25/09/2023~~7 6
5 621290 27/09/2023~~03/10/2023~~7 6
6 646284 05/10/2023~~11/10/2023~~7 6
7 700716 21/10/2023~~27/10/2023~~7 6
8 795781 02/12/2023~~06/12/2023~~5 5
9 815879 14/12/2023~~20/12/2023~~7 6
10 883805 10/01/2024~~16/01/2024~~7 6
11 949470 01/02/2024~~07/02/2024~~7 6
12 975990 09/02/2024~~15/02/2024~~7 6
13 1002512 17/02/2024~~23/02/2024~~7 6
14 1056535 05/03/2024~~07/03/2024~~3 3
15 1102082 19/03/2024~~25/03/2024~~7 7
16 26011 04/04/2024~~10/04/2024~~7 7
17 67554 17/04/2024~~23/04/2024~~7 7
18 98786 25/04/2024~~01/05/2024~~7 7
19 212173 18/05/2024~~24/05/2024~~7 7
20 271347 31/05/2024~~06/06/2024~~7 7


S.No Name of Applicant Work Name
1 457344 SULEKHA KUMARI 08/08/2023~~14/08/2023~~7 6 Cons Of Trench Cum Bund In Land of Chandna Kumari At Tikar (3417005021/IF/7080902834575)
2 486867 17/08/2023~~23/08/2023~~7 6 Cons Of Trench Cum Bund In Land of Chandna Kumari At Tikar (3417005021/IF/7080902834575)
3 541645 02/09/2023~~08/09/2023~~7 6 Cons Of Trench Cum Bund In Land of Baijanti Devi At Koltikar (3417005021/IF/7080902834580)
4 594544 19/09/2023~~25/09/2023~~7 6 Cons Of Trench Cum Bund In Land of Basanti Devi At Tikar (3417005021/IF/7080902834578)
5 621290 27/09/2023~~03/10/2023~~7 6 Cons Of Trench Cum Bund In Land of Chandna Kumari At Tikar (3417005021/IF/7080902834575)
6 646284 05/10/2023~~11/10/2023~~7 6 Cons Of Trench Cum Bund In Land of Vibha Devi At Koltikar (3417005021/IF/7080902834585)
7 700716 21/10/2023~~27/10/2023~~7 6 Cons Of Trench Cum Bund In Land of Mithlish Paswan At Tikar (3417005021/IF/7080902958750)
8 795781 02/12/2023~~06/12/2023~~5 5 Cons Of Trench Cum Bund In Land of Kaushlya Devi At Tikar (3417005021/IF/7080902958733)
9 815879 14/12/2023~~20/12/2023~~7 6 Cons Of Trench Cum Bund In Land of Abishek Kumar At Tikar (3417005021/IF/7080902958848)
10 883805 10/01/2024~~16/01/2024~~7 6 Cons Of Trench Cum Bund In Land of Mithlish Paswan At Tikar (3417005021/IF/7080902958750)
11 949470 01/02/2024~~07/02/2024~~7 6 Cons Of Trench Cum Bund In Land of Shankar Paswan At Tikar (3417005021/IF/7080902958762)
12 975990 09/02/2024~~15/02/2024~~7 6 Cons Of Trench Cum Bund In Land of Shankar Paswan At Tikar (3417005021/IF/7080902958762)
13 1002512 17/02/2024~~23/02/2024~~7 6 Cons Of Trench Cum Bund In Land of Shankar Paswan At Tikar (3417005021/IF/7080902958762)
14 1056535 05/03/2024~~07/03/2024~~3 3 60X60X10 Dova In Land of Uday Kumar At Tikar (3417005021/IF/7080902629021)
15 1102082 19/03/2024~~25/03/2024~~7 7 60X60X10 Dova In Land of Uday Kumar At Tikar (3417005021/IF/7080902629021)
16 26011 04/04/2024~~10/04/2024~~7 7 60X60X10 Dova In Land of Uday Kumar At Tikar (3417005021/IF/7080902629021)
17 67554 17/04/2024~~23/04/2024~~7 7 60X60X10 Dova In Land of Uday Kumar At Tikar (3417005021/IF/7080902629021)
18 98786 25/04/2024~~01/05/2024~~7 7 60X60X10 Dova In Land of Uday Kumar At Tikar (3417005021/IF/7080902629021)
19 212173 18/05/2024~~24/05/2024~~7 7 60X60X10 Dova In Land of Uday Kumar At Tikar (3417005021/IF/7080902629021)
20 271347 31/05/2024~~06/06/2024~~7 7 60X60X10 Dova In Land of Uday Kumar At Tikar (3417005021/IF/7080902629021)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SULEKHA KUMARI 08/08/2023 6 Cons Of Trench Cum Bund In Land of Chandna Kumari At Tikar (3417005021/IF/7080902834575) 20862 1530 0
2 SULEKHA KUMARI 17/08/2023 6 Cons Of Trench Cum Bund In Land of Chandna Kumari At Tikar (3417005021/IF/7080902834575) 22479 1530 0
3 SULEKHA KUMARI 02/09/2023 6 Cons Of Trench Cum Bund In Land of Baijanti Devi At Koltikar (3417005021/IF/7080902834580) 25422 1530 0
4 SULEKHA KUMARI 19/09/2023 6 Cons Of Trench Cum Bund In Land of Basanti Devi At Tikar (3417005021/IF/7080902834578) 28995 1530 0
5 SULEKHA KUMARI 27/09/2023 6 Cons Of Trench Cum Bund In Land of Chandna Kumari At Tikar (3417005021/IF/7080902834575) 30806 1530 0
6 SULEKHA KUMARI 05/10/2023 6 Cons Of Trench Cum Bund In Land of Vibha Devi At Koltikar (3417005021/IF/7080902834585) 32335 1530 0
7 SULEKHA KUMARI 21/10/2023 6 Cons Of Trench Cum Bund In Land of Mithlish Paswan At Tikar (3417005021/IF/7080902958750) 35593 1530 0
8 SULEKHA KUMARI 02/12/2023 5 Cons Of Trench Cum Bund In Land of Kaushlya Devi At Tikar (3417005021/IF/7080902958733) 40320 1275 0
9 SULEKHA KUMARI 14/12/2023 6 Cons Of Trench Cum Bund In Land of Abishek Kumar At Tikar (3417005021/IF/7080902958848) 41197 1530 0
10 SULEKHA KUMARI 01/02/2024 6 Cons Of Trench Cum Bund In Land of Shankar Paswan At Tikar (3417005021/IF/7080902958762) 47087 1530 0
11 SULEKHA KUMARI 09/02/2024 6 Cons Of Trench Cum Bund In Land of Shankar Paswan At Tikar (3417005021/IF/7080902958762) 48170 1530 0
12 SULEKHA KUMARI 17/02/2024 6 Cons Of Trench Cum Bund In Land of Shankar Paswan At Tikar (3417005021/IF/7080902958762) 49851 1530 0
13 SULEKHA KUMARI 05/03/2024 3 60X60X10 Dova In Land of Uday Kumar At Tikar (3417005021/IF/7080902629021) 51984 765 0
14 SULEKHA KUMARI 19/03/2024 6 60X60X10 Dova In Land of Uday Kumar At Tikar (3417005021/IF/7080902629021) 54021 1530 0
Sub Total FY 2324 80 20400 0
15 SULEKHA KUMARI 04/04/2024 6 60X60X10 Dova In Land of Uday Kumar At Tikar (3417005021/IF/7080902629021) 742 1632 0
16 SULEKHA KUMARI 17/04/2024 6 60X60X10 Dova In Land of Uday Kumar At Tikar (3417005021/IF/7080902629021) 2389 1632 0
17 SULEKHA KUMARI 25/04/2024 6 60X60X10 Dova In Land of Uday Kumar At Tikar (3417005021/IF/7080902629021) 3196 1632 0
18 SULEKHA KUMARI 18/05/2024 6 60X60X10 Dova In Land of Uday Kumar At Tikar (3417005021/IF/7080902629021) 7387 1632 0
19 SULEKHA KUMARI 31/05/2024 6 60X60X10 Dova In Land of Uday Kumar At Tikar (3417005021/IF/7080902629021) 9893 1632 0
Sub Total FY 2425 30 8160 0