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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-165/2028 Family Id: 2028
Name of Head of Household: ALOK KUMAR
: MUNGBIHARI RAM
Category: OTH
Date of Registration: 11/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 2028
:
S.No Name of Applicant Age Bank/Postoffice
1 ALOK KUMAR Male 25 Punjab National Bank


                  



S.No Name of Applicant
1 760567 ALOK KUMAR 05/10/2021~~18/10/2021~~14 12
2 819664 20/10/2021~~02/11/2021~~14 12
3 1449436 24/02/2022~~09/03/2022~~14 12
4 166066 29/06/2022~~12/07/2022~~14 12
5 234010 30/07/2022~~12/08/2022~~14 12
6 582397 19/11/2022~~02/12/2022~~14 12
7 520867 02/07/2023~~15/07/2023~~14 12
8 626673 31/07/2023~~13/08/2023~~14 12
9 862275 01/10/2023~~14/10/2023~~14 12
10 927043 15/10/2023~~28/10/2023~~14 12
11 988534 29/10/2023~~11/11/2023~~14 12
12 119706 16/04/2024~~29/04/2024~~14 14
13 268001 06/05/2024~~19/05/2024~~14 14
14 362135 26/05/2024~~08/06/2024~~14 14


S.No Name of Applicant Work Name
1 760567 ALOK KUMAR 05/10/2021~~18/10/2021~~14 12 RENU KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901916610)
2 819664 20/10/2021~~02/11/2021~~14 12 RENU KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901916610)
3 1449436 24/02/2022~~09/03/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120813100 (3407001010/IF/IAY/1762335)
4 166066 29/06/2022~~12/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120813100 (3407001010/IF/IAY/1762335)
5 234010 30/07/2022~~12/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH120813100 (3407001010/IF/IAY/1762335)
6 582397 19/11/2022~~02/12/2022~~14 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383246)
7 520867 02/07/2023~~15/07/2023~~14 12 RAJAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902679474)
8 626673 31/07/2023~~13/08/2023~~14 12 BINITA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790641)
9 862275 01/10/2023~~14/10/2023~~14 12 KAUSHLESH DUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902790898)
10 927043 15/10/2023~~28/10/2023~~14 12 CHINTU CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902791059)
11 988534 29/10/2023~~11/11/2023~~14 12 ARCHNA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790400)
12 119706 16/04/2024~~29/04/2024~~14 14 MITHILESH DUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903184025)
13 268001 06/05/2024~~19/05/2024~~14 14 MITHILESH DUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903184025)
14 362135 26/05/2024~~08/06/2024~~14 14 MITHILESH DUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903184025)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ALOK KUMAR 20/10/2021 12 RENU KUNWAR KE KHET ME TCB NIRMAN (3407001015/IF/7080901916610) 16401 2700 0
Sub Total FY 2122 12 2700 0
2 ALOK KUMAR 19/11/2022 12 LALITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902383246) 14803 2844 0
Sub Total FY 2223 12 2844 0
3 ALOK KUMAR 02/07/2023 12 RAJAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902679474) 10378 3060 0
4 ALOK KUMAR 31/07/2023 14 BINITA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790641) 13049 3570 0
5 ALOK KUMAR 01/10/2023 13 KAUSHLESH DUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902790898) 17830 3315 0
6 ALOK KUMAR 15/10/2023 12 CHINTU CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902791059) 19591 3060 0
7 ALOK KUMAR 29/10/2023 12 ARCHNA DEVI KE KHET ME MEDHBANDI (3407001015/IF/7080902790400) 21299 3060 0
Sub Total FY 2324 63 16065 0
8 ALOK KUMAR 16/04/2024 12 MITHILESH DUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903184025) 2443 3264 0
9 ALOK KUMAR 06/05/2024 12 MITHILESH DUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903184025) 5938 3264 0
10 ALOK KUMAR 26/05/2024 12 MITHILESH DUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903184025) 7597 3264 0
Sub Total FY 2425 36 9792 0