Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-162/1213 Family Id: 1213
Name of Head of Household: SABITA DEVI
: PRADIP RAM
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1213
:
S.No Name of Applicant Age Bank/Postoffice
1 SABITA DEVI Female 28 Bank of Baroda


                  



S.No Name of Applicant
1 307991 SABITA DEVI 12/07/2019~~25/07/2019~~14 12
2 365092 02/08/2019~~15/08/2019~~14 12
3 488551 01/10/2019~~14/10/2019~~14 12
4 531685 05/11/2019~~11/11/2019~~7 6
5 544358 12/11/2019~~25/11/2019~~14 12
6 718117 10/02/2020~~23/02/2020~~14 12
7 760315 26/02/2020~~10/03/2020~~14 12
8 194231 24/06/2020~~07/07/2020~~14 12
9 309449 21/07/2020~~03/08/2020~~14 12
10 380609 12/08/2020~~25/08/2020~~14 12
11 513440 15/09/2020~~28/09/2020~~14 12
12 567306 29/09/2020~~12/10/2020~~14 12
13 671686 15/10/2020~~28/10/2020~~14 12
14 776224 03/11/2020~~16/11/2020~~14 12
15 1072093 05/01/2021~~18/01/2021~~14 12
16 1137769 21/01/2021~~03/02/2021~~14 12
17 21375 05/04/2021~~18/04/2021~~14 12
18 125201 19/04/2021~~02/05/2021~~14 12
19 201757 03/05/2021~~16/05/2021~~14 12
20 305477 17/05/2021~~30/05/2021~~14 12
21 395431 31/05/2021~~13/06/2021~~14 12
22 895392 04/11/2021~~17/11/2021~~14 12
23 973058 18/11/2021~~01/12/2021~~14 12
24 1059938 02/12/2021~~15/12/2021~~14 12
25 16581 05/04/2022~~18/04/2022~~14 12
26 138267 14/06/2022~~27/06/2022~~14 12
27 184165 08/07/2022~~21/07/2022~~14 12
28 231511 28/07/2022~~10/08/2022~~14 12
29 264353 17/08/2022~~25/08/2022~~9 8
30 401563 09/10/2022~~22/10/2022~~14 12
31 580687 19/11/2022~~02/12/2022~~14 12
32 835578 14/01/2023~~27/01/2023~~14 12
33 979172 11/02/2023~~24/02/2023~~14 12
34 1068541 28/02/2023~~13/03/2023~~14 12
35 558389 11/07/2023~~24/07/2023~~14 12
36 1332390 16/02/2024~~29/02/2024~~14 12
37 1386977 01/03/2024~~14/03/2024~~14 14
38 1451370 15/03/2024~~28/03/2024~~14 14
39 224588 01/05/2024~~14/05/2024~~14 14
40 398410 01/06/2024~~14/06/2024~~14 14


S.No Name of Applicant Work Name
1 307991 SABITA DEVI 12/07/2019~~25/07/2019~~14 12 UPENDRA BAITHA KE KHET KA SAMTALIKARAN (3407001015/LD/7080901178319)
2 365092 02/08/2019~~15/08/2019~~14 12 ASHISH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177824)
3 488551 01/10/2019~~14/10/2019~~14 12 GOPI NATH CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297607)
4 531685 05/11/2019~~11/11/2019~~7 6 GOPI NATH CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297607)
5 544358 12/11/2019~~25/11/2019~~14 12 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497)
6 718117 10/02/2020~~23/02/2020~~14 12 NANDU RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901376831)
7 760315 26/02/2020~~10/03/2020~~14 12 RAMSWARUP RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379111)
8 194231 24/06/2020~~07/07/2020~~14 12 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410230)
9 309449 21/07/2020~~03/08/2020~~14 12 CHANDAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410235)
10 380609 12/08/2020~~25/08/2020~~14 12 SANJAY TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448418)
11 513440 15/09/2020~~28/09/2020~~14 12 KHATA 75 PLOT 637 ME TCB NIRMAN (3407001015/IF/7080901464215)
12 567306 29/09/2020~~12/10/2020~~14 12 SHAILENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422061)
13 671686 15/10/2020~~28/10/2020~~14 12 KHATA 2 PLOT 653 ME TCB NIRMAN (3407001015/IF/7080901464211)
14 776224 03/11/2020~~16/11/2020~~14 12 SATYENDRA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901497299)
15 1072093 05/01/2021~~18/01/2021~~14 12 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332)
16 1137769 21/01/2021~~03/02/2021~~14 12 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332)
17 21375 05/04/2021~~18/04/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
18 125201 19/04/2021~~02/05/2021~~14 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489)
19 201757 03/05/2021~~16/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
20 305477 17/05/2021~~30/05/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
21 395431 31/05/2021~~13/06/2021~~14 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395)
22 895392 04/11/2021~~17/11/2021~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
23 973058 18/11/2021~~01/12/2021~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
24 1059938 02/12/2021~~15/12/2021~~14 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115)
25 16581 05/04/2022~~18/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149488402 (3407001015/IF/IAY/1598176)
26 138267 14/06/2022~~27/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113603217 (3407001015/IF/IAY/1581026)
27 184165 08/07/2022~~21/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149488402 (3407001015/IF/IAY/1598176)
28 231511 28/07/2022~~10/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149488402 (3407001015/IF/IAY/1598176)
29 264353 17/08/2022~~25/08/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149488402 (3407001015/IF/IAY/1598176)
30 401563 09/10/2022~~22/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH113980817 (3407001015/IF/IAY/1581097)
31 580687 19/11/2022~~02/12/2022~~14 12 NAVIN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902395434)
32 835578 14/01/2023~~27/01/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
33 979172 11/02/2023~~24/02/2023~~14 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973)
34 1068541 28/02/2023~~13/03/2023~~14 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341)
35 558389 11/07/2023~~24/07/2023~~14 12 SWEETI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902757153)
36 1332390 16/02/2024~~29/02/2024~~14 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)
37 1386977 01/03/2024~~14/03/2024~~14 14 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
38 1451370 15/03/2024~~28/03/2024~~14 14 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466)
39 224588 01/05/2024~~14/05/2024~~14 14 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490)
40 398410 01/06/2024~~14/06/2024~~14 14 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SABITA DEVI 12/07/2019 6 UPENDRA BAITHA KE KHET KA SAMTALIKARAN (3407001015/LD/7080901178319) 8066 1026 0
2 SABITA DEVI 19/07/2019 6 UPENDRA BAITHA KE KHET KA SAMTALIKARAN (3407001015/LD/7080901178319) 8068 1026 0
3 SABITA DEVI 02/08/2019 6 ASHISH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177824) 10293 1026 0
4 SABITA DEVI 09/08/2019 6 ASHISH TIWARI KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177824) 10295 1026 0
5 SABITA DEVI 01/10/2019 6 GOPI NATH CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297607) 14963 1026 0
6 SABITA DEVI 05/11/2019 6 GOPI NATH CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297607) 17626 1026 0
7 SABITA DEVI 11/11/2019 6 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497) 18152 1026 0
8 SABITA DEVI 18/11/2019 6 PUNAM DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349497) 18154 1026 0
9 SABITA DEVI 10/02/2020 6 NANDU RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901376831) 26691 1026 0
10 SABITA DEVI 17/02/2020 6 NANDU RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901376831) 26692 1026 0
11 SABITA DEVI 26/02/2020 6 RAMSWARUP RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379111) 29276 1026 0
12 SABITA DEVI 04/03/2020 6 RAMSWARUP RAM KA PASHU SHED NIRMAN (3407001015/IF/7080901379111) 29277 1026 0
Sub Total FY 1920 72 12312 0
13 SABITA DEVI 24/06/2020 6 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410230) 5902 1164 0
14 SABITA DEVI 01/07/2020 6 SUNITA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410230) 5904 1164 0
15 SABITA DEVI 21/07/2020 6 CHANDAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410235) 8560 1164 0
16 SABITA DEVI 28/07/2020 6 CHANDAN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901410235) 8562 1164 0
17 SABITA DEVI 12/08/2020 6 SANJAY TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448418) 10713 1164 0
18 SABITA DEVI 19/08/2020 6 SANJAY TIWARY KE KHET ME TCB NIRMAN (3407001015/IF/7080901448418) 10715 1164 0
19 SABITA DEVI 14/09/2020 6 KHATA 75 PLOT 637 ME TCB NIRMAN (3407001015/IF/7080901464215) 15761 1164 0
20 SABITA DEVI 21/09/2020 6 KHATA 75 PLOT 637 ME TCB NIRMAN (3407001015/IF/7080901464215) 15763 1164 0
21 SABITA DEVI 29/09/2020 6 SHAILENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422061) 17686 1164 0
22 SABITA DEVI 06/10/2020 7 SHAILENDRA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901422061) 17688 1358 0
23 SABITA DEVI 22/10/2020 6 KHATA 2 PLOT 653 ME TCB NIRMAN (3407001015/IF/7080901464211) 20808 1164 0
24 SABITA DEVI 03/11/2020 6 SATYENDRA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901497299) 23916 1164 0
25 SABITA DEVI 10/11/2020 6 SATYENDRA CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901497299) 23918 1164 0
26 SABITA DEVI 12/01/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 32220 1164 0
27 SABITA DEVI 21/01/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 34005 1164 0
28 SABITA DEVI 28/01/2021 6 SANJAY CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901548332) 34007 1164 0
Sub Total FY 2021 97 18818 0
29 SABITA DEVI 05/04/2021 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 85 2700 0
30 SABITA DEVI 19/04/2021 12 PANKAJ TIWARI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901541489) 2257 2700 0
31 SABITA DEVI 03/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 3785 2700 0
32 SABITA DEVI 17/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 5513 2700 0
33 SABITA DEVI 31/05/2021 12 PANKAJ TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319395) 7139 2700 0
34 SABITA DEVI 04/11/2021 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 18193 2700 0
35 SABITA DEVI 18/11/2021 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 19656 2700 0
36 SABITA DEVI 02/12/2021 12 KHATA 84 ME TALAB NIRMAN SHARAD TIWARI (3407001015/WC/7080901335115) 20940 2700 0
Sub Total FY 2122 96 21600 0
37 SABITA DEVI 05/04/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149488402 (3407001015/IF/IAY/1598176) 252 2700 0
38 SABITA DEVI 08/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149488402 (3407001015/IF/IAY/1598176) 5284 2700 0
39 SABITA DEVI 28/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149488402 (3407001015/IF/IAY/1598176) 6557 2844 0
40 SABITA DEVI 17/08/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH149488402 (3407001015/IF/IAY/1598176) 7466 1896 0
41 SABITA DEVI 19/11/2022 14 NAVIN TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902395434) 14748 3318 0
42 SABITA DEVI 14/01/2023 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973) 19336 2844 0
43 SABITA DEVI 11/02/2023 12 NAVIN TIWARI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080902481973) 22041 2844 0
44 SABITA DEVI 28/02/2023 12 NIRAJ TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080902522341) 23887 2844 0
Sub Total FY 2223 94 21990 0
45 SABITA DEVI 11/07/2023 12 SWEETI TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902757153) 11242 3060 0
46 SABITA DEVI 16/02/2024 12 RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455) 29154 3060 0
47 SABITA DEVI 01/03/2024 12 PIYUSH TIWARI KE KHET ME 80X80X10 DOBHA NIRMAN (3407001015/IF/7080903082466) 30470 3060 0
Sub Total FY 2324 36 9180 0
48 SABITA DEVI 01/05/2024 12 LALTI DEVI KE KHET ME 60X60X10 DOBHA NIRMAN (3407001015/IF/7080903162490) 4921 3264 0
49 SABITA DEVI 01/06/2024 12 KIRAN DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172694) 8757 3264 0
Sub Total FY 2425 24 6528 0