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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-194/129 Family Id: 129
Name of Head of Household: PYARI CHOUDHARY
: LT. SUKHARI CHOUDHARY
Category: OTH
Date of Registration: 3/8/2006
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: YES : 2
:
S.No Name of Applicant Age Bank/Postoffice
1 PYARI CHOUDHARY Male 38 Vananchal Gramin Bank
2 SHANTI DEVI Female 35 Vananchal Gramin Bank
3 MANOJ CHOUDHARY Male 22 Garhwa
4 SANJAY CHOUDHARY Male 20 Garhwa


                  



S.No Name of Applicant
1 500647 PYARI CHOUDHARY 10/09/2020~~16/09/2020~~7 6
2 345469 20/09/2022~~03/10/2022~~14 12
3 1052200 25/02/2023~~10/03/2023~~14 12
4 98950 13/04/2023~~26/04/2023~~14 12
5 309995 23/05/2023~~05/06/2023~~14 12
6 632302 02/08/2023~~15/08/2023~~14 12
7 698855 21/08/2023~~03/09/2023~~14 12
8 1111170 05/12/2023~~18/12/2023~~14 12
9 1191206 03/01/2024~~16/01/2024~~14 12
10 1365402 22/02/2024~~06/03/2024~~14 14
11 289941 08/05/2024~~21/05/2024~~14 14
12 331822 22/05/2024~~02/06/2024~~12 12
13 415479 06/06/2024~~19/06/2024~~14 14
14 492935 20/06/2024~~03/07/2024~~14 14


S.No Name of Applicant Work Name
1 500647 PYARI CHOUDHARY 10/09/2020~~16/09/2020~~7 6 RAUNAK KHAN KE KHET ME TALAB NIRMAN (3407001020/WC/7080901296489)
2 345469 20/09/2022~~03/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2887627 (3407001020/IF/IAY/1100273)
3 1052200 25/02/2023~~10/03/2023~~14 12 PREMSHANKAR VISHWAKARMA KA TCB NIRMAN (3407001020/IF/7080902512483)
4 98950 13/04/2023~~26/04/2023~~14 12 NILAM DEVI KA TCB NIRMAN (3407001020/IF/7080902512479)
5 309995 23/05/2023~~05/06/2023~~14 12 VIKRMA MISTRI KA TCB NIRMAN (3407001020/IF/7080902512478)
6 632302 02/08/2023~~15/08/2023~~14 12 VIKRMA MISTRI KA TCB NIRMAN (3407001020/IF/7080902512478)
7 698855 21/08/2023~~03/09/2023~~14 12 VIKRMA MISTRI KA TCB NIRMAN (3407001020/IF/7080902512478)
8 1111170 05/12/2023~~18/12/2023~~14 12 DHANESHWARI DEVI KA MEDHBANDI NIRMAN (3407001020/IF/7080902802366)
9 1191206 03/01/2024~~16/01/2024~~14 12 DHANESHWARI DEVI KA MEDHBANDI NIRMAN (3407001020/IF/7080902802366)
10 1365402 22/02/2024~~06/03/2024~~14 14 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764)
11 289941 08/05/2024~~21/05/2024~~14 14 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764)
12 331822 22/05/2024~~02/06/2024~~12 12 SHANTI DEVI KA ABUA AWASH NIRMAN (3407001020/IF/7080903307026)
13 415479 06/06/2024~~19/06/2024~~14 14 SHANTI DEVI KA ABUA AWASH NIRMAN (3407001020/IF/7080903327718)
14 492935 20/06/2024~~03/07/2024~~14 14 SHANTI DEVI KA ABUA AWASH NIRMAN (3407001020/IF/7080903307026)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PYARI CHOUDHARY 25/02/2023 12 PREMSHANKAR VISHWAKARMA KA TCB NIRMAN (3407001020/IF/7080902512483) 23504 2844 0
Sub Total FY 2223 12 2844 0
2 PYARI CHOUDHARY 13/04/2023 12 NILAM DEVI KA TCB NIRMAN (3407001020/IF/7080902512479) 2035 3060 0
3 PYARI CHOUDHARY 23/05/2023 12 VIKRMA MISTRI KA TCB NIRMAN (3407001020/IF/7080902512478) 6033 3060 0
4 PYARI CHOUDHARY 21/08/2023 9 VIKRMA MISTRI KA TCB NIRMAN (3407001020/IF/7080902512478) 14308 2295 0
5 PYARI CHOUDHARY 03/01/2024 12 DHANESHWARI DEVI KA MEDHBANDI NIRMAN (3407001020/IF/7080902802366) 26166 3060 0
6 PYARI CHOUDHARY 22/02/2024 12 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764) 29991 3060 0
Sub Total FY 2324 57 14535 0
7 PYARI CHOUDHARY 08/05/2024 12 PREM SHANKAR VISHWAKARMA KA KA BIRSA SINCHAI KOOP SANVARDHAN NIRMAN (3407001020/IF/7080903092764) 6454 3264 0
8 PYARI CHOUDHARY 21/05/2024 11 SHANTI DEVI KA ABUA AWASH NIRMAN (3407001020/IF/7080903307026) 7194 2992 0
Sub Total FY 2425 23 6256 0