Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-024-224/50186 Family Id: 50186
Name of Head of Household: BINOD VISHWAKARMA
: BHARDUL VISHWAKARMA
Category: OTH
Date of Registration: 10/3/2021
Address:
Villages:
Panchayat: TILDAG
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 50186
:
S.No Name of Applicant Age Bank/Postoffice
1 BINOD VISHWAKARMA Male 65 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 753573 BINOD VISHWAKARMA 04/10/2021~~17/10/2021~~14 12
2 859460 28/10/2021~~10/11/2021~~14 12
3 1022256 24/11/2021~~07/12/2021~~14 12
4 1417732 15/02/2022~~28/02/2022~~14 12
5 78496 27/04/2022~~10/05/2022~~14 12
6 816040 10/01/2023~~23/01/2023~~14 12
7 581986 15/07/2023~~28/07/2023~~14 12
8 690527 19/08/2023~~01/09/2023~~14 12
9 840129 26/09/2023~~09/10/2023~~14 12
10 943462 18/10/2023~~31/10/2023~~14 12
11 1021778 04/11/2023~~17/11/2023~~14 12
12 1145286 16/12/2023~~29/12/2023~~14 12
13 1301056 07/02/2024~~20/02/2024~~14 12
14 1459071 15/03/2024~~28/03/2024~~14 14
15 36627 04/04/2024~~17/04/2024~~14 14
16 224495 01/05/2024~~14/05/2024~~14 14
17 378540 27/05/2024~~09/06/2024~~14 14
18 433621 10/06/2024~~23/06/2024~~14 14
19 541678 03/07/2024~~16/07/2024~~14 14


S.No Name of Applicant Work Name
1 753573 BINOD VISHWAKARMA 04/10/2021~~17/10/2021~~14 12 DAYA KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901914346)
2 859460 28/10/2021~~10/11/2021~~14 12 AWDHESH RAM KE KHET ME TCB NIRMAN (3407001024/IF/7080901914352)
3 1022256 24/11/2021~~07/12/2021~~14 12 RAMPRAVESH PAL KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026889)
4 1417732 15/02/2022~~28/02/2022~~14 12 KHATA 48 PLOT 34 ME DOBHA NIRMAN (3407001024/IF/7080902006385)
5 78496 27/04/2022~~10/05/2022~~14 12 RAMPRAVESH PAL KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026889)
6 816040 10/01/2023~~23/01/2023~~14 12 RAMBHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902429541)
7 581986 15/07/2023~~28/07/2023~~14 12 SANTOSH PAL KE KHET ME MEDHBANDI (3407001024/IF/7080902776740)
8 690527 19/08/2023~~01/09/2023~~14 12 SANJU DEVI KE KHET ME AAM BAGWANI (3407001024/IF/7080902812673)
9 840129 26/09/2023~~09/10/2023~~14 12 BEDVANTI DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902812802)
10 943462 18/10/2023~~31/10/2023~~14 12 SANJU DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902812796)
11 1021778 04/11/2023~~17/11/2023~~14 12 PUNAM DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902812803)
12 1145286 16/12/2023~~29/12/2023~~14 12 RAMBHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089042)
13 1301056 07/02/2024~~20/02/2024~~14 12 SANJU DEVI KE KHET ME AAM BAGWANI (3407001024/IF/7080902878485)
14 1459071 15/03/2024~~28/03/2024~~14 14 SIMA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903090019)
15 36627 04/04/2024~~17/04/2024~~14 14 RUBI DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903100898)
16 224495 01/05/2024~~14/05/2024~~14 14 KAMLESH KUMAR KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094484)
17 378540 27/05/2024~~09/06/2024~~14 14 AJAD ANSARI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094487)
18 433621 10/06/2024~~23/06/2024~~14 14 AJAD ANSARI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094487)
19 541678 03/07/2024~~16/07/2024~~14 14 SANJU DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080902921050)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BINOD VISHWAKARMA 04/10/2021 12 DAYA KUMAR KE KHET ME TCB NIRMAN (3407001024/IF/7080901914346) 15064 2700 0
2 BINOD VISHWAKARMA 28/10/2021 12 AWDHESH RAM KE KHET ME TCB NIRMAN (3407001024/IF/7080901914352) 17575 2700 0
3 BINOD VISHWAKARMA 24/11/2021 12 RAMPRAVESH PAL KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026889) 20281 2700 0
4 BINOD VISHWAKARMA 15/02/2022 12 KHATA 48 PLOT 34 ME DOBHA NIRMAN (3407001024/IF/7080902006385) 27415 2700 0
Sub Total FY 2122 48 10800 0
5 BINOD VISHWAKARMA 27/04/2022 12 RAMPRAVESH PAL KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902026889) 2598 2700 0
6 BINOD VISHWAKARMA 10/01/2023 12 RAMBHA DEVI KE KHET ME TCB NIRMAN (3407001024/IF/7080902429541) 18989 2844 0
Sub Total FY 2223 24 5544 0
7 BINOD VISHWAKARMA 15/07/2023 12 SANTOSH PAL KE KHET ME MEDHBANDI (3407001024/IF/7080902776740) 12265 3060 0
8 BINOD VISHWAKARMA 19/08/2023 12 SANJU DEVI KE KHET ME AAM BAGWANI (3407001024/IF/7080902812673) 14245 3060 0
9 BINOD VISHWAKARMA 18/10/2023 12 SANJU DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902812796) 20083 3060 0
10 BINOD VISHWAKARMA 04/11/2023 12 PUNAM DEVI KE KHET ME MEDHBANDI (3407001024/IF/7080902812803) 22269 3060 0
11 BINOD VISHWAKARMA 16/12/2023 12 RAMBHA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903089042) 25145 3060 0
12 BINOD VISHWAKARMA 07/02/2024 12 SANJU DEVI KE KHET ME AAM BAGWANI (3407001024/IF/7080902878485) 28284 3060 0
13 BINOD VISHWAKARMA 15/03/2024 12 SIMA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001024/IF/7080903090019) 32162 3060 0
Sub Total FY 2324 84 21420 0
14 BINOD VISHWAKARMA 04/04/2024 12 RUBI DEVI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001024/IF/7080903100898) 748 3264 0
15 BINOD VISHWAKARMA 01/05/2024 12 KAMLESH KUMAR KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094484) 4915 3264 0
16 BINOD VISHWAKARMA 27/05/2024 12 AJAD ANSARI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094487) 8232 3264 0
17 BINOD VISHWAKARMA 10/06/2024 12 AJAD ANSARI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001024/IF/7080903094487) 9103 3264 0
Sub Total FY 2425 48 13056 0