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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-013-155/1206 Family Id: 1206
Name of Head of Household: SUNIL KUMAR PANDEY
: RAJANI KANT PANDEY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: KARUA KALA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1206
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNIL KUMAR PANDEY Male 35 Vananchal Gramin Bank


                  



S.No Name of Applicant
1 1072905 SUNIL KUMAR PANDEY 02/12/2021~~15/12/2021~~14 12
2 1243095 04/01/2022~~17/01/2022~~14 12
3 1316835 19/01/2022~~01/02/2022~~14 12
4 1034867 22/02/2023~~07/03/2023~~14 12
5 1121881 10/03/2023~~23/03/2023~~14 12
6 955511 20/10/2023~~02/11/2023~~14 12
7 1013514 03/11/2023~~16/11/2023~~14 12
8 1074044 25/11/2023~~08/12/2023~~14 12
9 1120120 09/12/2023~~22/12/2023~~14 12
10 1388710 28/02/2024~~12/03/2024~~14 14


S.No Name of Applicant Work Name
1 1072905 SUNIL KUMAR PANDEY 02/12/2021~~15/12/2021~~14 12 ADITYA NARAYAN TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902077192)
2 1243095 04/01/2022~~17/01/2022~~14 12 RAMJANAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902025981)
3 1316835 19/01/2022~~01/02/2022~~14 12 RAMJANAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902025981)
4 1034867 22/02/2023~~07/03/2023~~14 12 DHANJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902518968)
5 1121881 10/03/2023~~23/03/2023~~14 12 SHIVAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524205)
6 955511 20/10/2023~~02/11/2023~~14 12 SATYANARAYAN TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902791259)
7 1013514 03/11/2023~~16/11/2023~~14 12 SATYANARAYAN TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902791259)
8 1074044 25/11/2023~~08/12/2023~~14 12 SATYANARAYAN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902698551)
9 1120120 09/12/2023~~22/12/2023~~14 12 SATYANARAYAN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902698551)
10 1388710 28/02/2024~~12/03/2024~~14 14 SATYANARAYAN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902698551)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNIL KUMAR PANDEY 02/12/2021 12 ADITYA NARAYAN TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902077192) 21341 2700 0
2 SUNIL KUMAR PANDEY 04/01/2022 12 RAMJANAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902025981) 23964 2700 0
3 SUNIL KUMAR PANDEY 19/01/2022 12 RAMJANAM TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902025981) 25248 2700 0
Sub Total FY 2122 36 8100 0
4 SUNIL KUMAR PANDEY 22/02/2023 12 DHANJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902518968) 23129 2844 0
5 SUNIL KUMAR PANDEY 11/03/2023 12 SHIVAM TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524205) 24980 2844 0
Sub Total FY 2223 24 5688 0
6 SUNIL KUMAR PANDEY 20/10/2023 12 SATYANARAYAN TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902791259) 20339 3060 0
7 SUNIL KUMAR PANDEY 03/11/2023 12 SATYANARAYAN TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902791259) 21940 3060 0
8 SUNIL KUMAR PANDEY 25/11/2023 12 SATYANARAYAN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902698551) 23449 3060 0
9 SUNIL KUMAR PANDEY 09/12/2023 12 SATYANARAYAN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902698551) 24470 3060 0
10 SUNIL KUMAR PANDEY 28/02/2024 12 SATYANARAYAN TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902698551) 30480 3060 0
Sub Total FY 2324 60 15300 0