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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-165/17233 Family Id: 17233
Name of Head of Household: KAIEL RAM
: KAIEL RAM
Category: SC
Date of Registration: 1/30/2022
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 17233
:
S.No Name of Applicant Age Bank/Postoffice
1 KAIEL RAM Male 44 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 667042 KAIEL RAM 10/12/2022~~23/12/2022~~14 12
2 897086 27/01/2023~~09/02/2023~~14 12
3 124735 18/04/2023~~01/05/2023~~14 12
4 185655 02/05/2023~~15/05/2023~~14 12
5 269549 17/05/2023~~30/05/2023~~14 12
6 348232 31/05/2023~~13/06/2023~~14 12
7 512831 29/06/2023~~12/07/2023~~14 12
8 642803 04/08/2023~~17/08/2023~~14 12
9 962004 22/10/2023~~04/11/2023~~14 12
10 1023422 05/11/2023~~18/11/2023~~14 12
11 1096687 30/11/2023~~13/12/2023~~14 12
12 1139858 14/12/2023~~27/12/2023~~14 12
13 6740 02/04/2024~~15/04/2024~~14 14
14 213441 30/04/2024~~13/05/2024~~14 14
15 358500 25/05/2024~~07/06/2024~~14 14


S.No Name of Applicant Work Name
1 667042 KAIEL RAM 10/12/2022~~23/12/2022~~14 12 AKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902424756)
2 897086 27/01/2023~~09/02/2023~~14 12 KHUSHI KUMARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480952)
3 124735 18/04/2023~~01/05/2023~~14 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639)
4 185655 02/05/2023~~15/05/2023~~14 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639)
5 269549 17/05/2023~~30/05/2023~~14 12 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639)
6 348232 31/05/2023~~13/06/2023~~14 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771)
7 512831 29/06/2023~~12/07/2023~~14 12 PALLAWI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672769)
8 642803 04/08/2023~~17/08/2023~~14 12 BINDA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902828049)
9 962004 22/10/2023~~04/11/2023~~14 12 RIYA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080903032704)
10 1023422 05/11/2023~~18/11/2023~~14 12 VIPESH CHOUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080903032723)
11 1096687 30/11/2023~~13/12/2023~~14 12 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049)
12 1139858 14/12/2023~~27/12/2023~~14 12 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049)
13 6740 02/04/2024~~15/04/2024~~14 14 RANI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903105241)
14 213441 30/04/2024~~13/05/2024~~14 14 MANISHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088051)
15 358500 25/05/2024~~07/06/2024~~14 14 MANISHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088051)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAIEL RAM 10/12/2022 14 AKASH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902424756) 16342 3318 0
Sub Total FY 2223 14 3318 0
2 KAIEL RAM 18/04/2023 11 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639) 2491 2805 0
3 KAIEL RAM 02/05/2023 13 ANAND KUMAR CHAUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319639) 3911 3315 0
4 KAIEL RAM 31/05/2023 12 RANJANA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902430771) 6730 3060 0
5 KAIEL RAM 29/06/2023 12 PALLAWI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672769) 10155 3060 0
6 KAIEL RAM 04/08/2023 12 BINDA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902828049) 13699 3060 0
7 KAIEL RAM 22/10/2023 12 RIYA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080903032704) 20422 3060 0
8 KAIEL RAM 30/11/2023 12 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049) 23883 3060 0
9 KAIEL RAM 14/12/2023 12 RICHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088049) 25014 3060 0
Sub Total FY 2324 96 24480 0
10 KAIEL RAM 02/04/2024 12 RANI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903105241) 154 3264 0
11 KAIEL RAM 30/04/2024 12 MANISHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088051) 4594 3264 0
12 KAIEL RAM 26/05/2024 12 MANISHA KUMARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088051) 8335 3264 0
Sub Total FY 2425 36 9792 0