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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/512 Family Id: 512
Name of Head of Household: DHARMENDRA CHAUDHRAY
: HARIBHAJAN CHAUDHARY
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 512
:
S.No Name of Applicant Age Bank/Postoffice
1 DHARMENDRA CHAUDHRAY Male 39 Indian Bank
2 GAYTRI DEVI Female 37 Union Bank of India


                  



S.No Name of Applicant
1 96499 DHARMENDRA CHAUDHRAY 13/04/2021~~26/04/2021~~14 12
2 96500 GAYTRI DEVI 13/04/2021~~26/04/2021~~14 12
3 191867 DHARMENDRA CHAUDHRAY 27/04/2021~~10/05/2021~~14 12
4 191868 GAYTRI DEVI 27/04/2021~~10/05/2021~~14 12
5 300434 DHARMENDRA CHAUDHRAY 15/05/2021~~28/05/2021~~14 12
6 300435 GAYTRI DEVI 15/05/2021~~28/05/2021~~14 12
7 1130763 12/12/2023~~25/12/2023~~14 12
8 1174935 27/12/2023~~09/01/2024~~14 12
9 1235447 19/01/2024~~01/02/2024~~14 12
10 1301258 07/02/2024~~20/02/2024~~14 12
11 1361240 22/02/2024~~06/03/2024~~14 14
12 1434296 10/03/2024~~23/03/2024~~14 14


S.No Name of Applicant Work Name
1 96499 DHARMENDRA CHAUDHRAY 13/04/2021~~26/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1282633 (3407001009/IF/IAY/1022108)
2 96500 GAYTRI DEVI 13/04/2021~~26/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1282633 (3407001009/IF/IAY/1022108)
3 191867 DHARMENDRA CHAUDHRAY 27/04/2021~~10/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1282633 (3407001009/IF/IAY/1022108)
4 191868 GAYTRI DEVI 27/04/2021~~10/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1282633 (3407001009/IF/IAY/1022108)
5 300434 DHARMENDRA CHAUDHRAY 15/05/2021~~28/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1282633 (3407001009/IF/IAY/1022108)
6 300435 GAYTRI DEVI 15/05/2021~~28/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1282633 (3407001009/IF/IAY/1022108)
7 1130763 12/12/2023~~25/12/2023~~14 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920)
8 1174935 27/12/2023~~09/01/2024~~14 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920)
9 1235447 19/01/2024~~01/02/2024~~14 12 PRANPATI DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001009/IF/7080902934915)
10 1301258 07/02/2024~~20/02/2024~~14 12 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898)
11 1361240 22/02/2024~~06/03/2024~~14 14 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898)
12 1434296 10/03/2024~~23/03/2024~~14 14 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GAYTRI DEVI 13/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1282633 (3407001009/IF/IAY/1022108) 1872 3150 0
2 GAYTRI DEVI 27/04/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1282633 (3407001009/IF/IAY/1022108) 3674 2925 0
3 GAYTRI DEVI 15/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1282633 (3407001009/IF/IAY/1022108) 5478 3150 0
Sub Total FY 2122 41 9225 0
4 GAYTRI DEVI 13/12/2023 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920) 24745 3060 0
5 GAYTRI DEVI 27/12/2023 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920) 25854 3060 0
6 GAYTRI DEVI 19/01/2024 12 PRANPATI DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001009/IF/7080902934915) 27052 3060 0
7 GAYTRI DEVI 08/02/2024 12 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898) 28378 3060 0
8 GAYTRI DEVI 22/02/2024 12 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898) 29955 3060 0
9 GAYTRI DEVI 11/03/2024 1 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898) 31454 255 0
10 GAYTRI DEVI 12/03/2024 11 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898) 31456 2805 0
Sub Total FY 2324 72 18360 0