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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/624 Family Id: 624
Name of Head of Household: PUNAM DEVI
: SUBHASH KUMAR CHOUBEY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 624
:
S.No Name of Applicant Age Bank/Postoffice
1 PUNAM DEVI Female 23 Indian Bank
2 SUBHASH CHOUBEY Male 27


                  



S.No Name of Applicant
1 524312 PUNAM DEVI 31/10/2019~~13/11/2019~~14 12
2 524313 SUBHASH CHOUBEY 31/10/2019~~13/11/2019~~14 12
3 591419 PUNAM DEVI 10/12/2019~~23/12/2019~~14 12
4 591420 SUBHASH CHOUBEY 10/12/2019~~23/12/2019~~14 12
5 288164 PUNAM DEVI 15/07/2020~~28/07/2020~~14 12
6 376903 12/08/2020~~25/08/2020~~14 12
7 475273 05/09/2020~~18/09/2020~~14 12
8 532845 19/09/2020~~02/10/2020~~14 12
9 627812 08/10/2020~~21/10/2020~~14 12
10 627813 SUBHASH CHOUBEY 08/10/2020~~21/10/2020~~14 12
11 904766 PUNAM DEVI 01/12/2020~~14/12/2020~~14 12
12 988829 17/12/2020~~30/12/2020~~14 12
13 1215765 10/02/2021~~23/02/2021~~14 12
14 1337302 08/03/2021~~21/03/2021~~14 12
15 137230 19/04/2021~~02/05/2021~~14 12
16 363320 25/05/2021~~07/06/2021~~14 12
17 599101 06/08/2021~~19/08/2021~~14 12
18 723178 24/09/2021~~07/10/2021~~14 12
19 839399 23/10/2021~~05/11/2021~~14 12
20 1056807 30/11/2021~~13/12/2021~~14 12
21 1227685 31/12/2021~~13/01/2022~~14 12
22 1374515 02/02/2022~~15/02/2022~~14 12
23 80805 28/04/2022~~11/05/2022~~14 12
24 229253 28/07/2022~~10/08/2022~~14 12
25 450113 21/10/2022~~03/11/2022~~14 12
26 508342 04/11/2022~~17/11/2022~~14 12
27 612583 26/11/2022~~09/12/2022~~14 12
28 670593 10/12/2022~~23/12/2022~~14 12
29 727632 24/12/2022~~06/01/2023~~14 12
30 832891 13/01/2023~~26/01/2023~~14 12
31 984466 12/02/2023~~25/02/2023~~14 12
32 1069737 28/02/2023~~13/03/2023~~14 12
33 1193401 25/03/2023~~27/03/2023~~3 3
34 16936 02/04/2023~~15/04/2023~~14 12
35 107652 16/04/2023~~29/04/2023~~14 12
36 165720 30/04/2023~~13/05/2023~~14 12
37 249558 14/05/2023~~27/05/2023~~14 12
38 334396 28/05/2023~~10/06/2023~~14 12
39 414702 11/06/2023~~24/06/2023~~14 12
40 492583 25/06/2023~~08/07/2023~~14 12
41 548183 09/07/2023~~22/07/2023~~14 12
42 8210 02/04/2024~~15/04/2024~~14 14
43 115452 16/04/2024~~29/04/2024~~14 14
44 216553 30/04/2024~~13/05/2024~~14 14
45 358875 25/05/2024~~07/06/2024~~14 14


S.No Name of Applicant Work Name
1 524312 PUNAM DEVI 31/10/2019~~13/11/2019~~14 12 CHANDRASHEKHAR CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297590)
2 524313 SUBHASH CHOUBEY 31/10/2019~~13/11/2019~~14 12 CHANDRASHEKHAR CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297590)
3 591419 PUNAM DEVI 10/12/2019~~23/12/2019~~14 12 CHANDRASHEKHAR CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297590)
4 591420 SUBHASH CHOUBEY 10/12/2019~~23/12/2019~~14 12 CHANDRASHEKHAR CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297590)
5 288164 PUNAM DEVI 15/07/2020~~28/07/2020~~14 12 SACHIN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425969)
6 376903 12/08/2020~~25/08/2020~~14 12 SHAURABH KR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425970)
7 475273 05/09/2020~~18/09/2020~~14 12 SACHIN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425969)
8 532845 19/09/2020~~02/10/2020~~14 12 SAVITA PAL KE KHET ME FIELD BUND (3407001015/IF/7080901465277)
9 627812 08/10/2020~~21/10/2020~~14 12 KANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475429)
10 627813 SUBHASH CHOUBEY 08/10/2020~~21/10/2020~~14 12 KANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475429)
11 904766 PUNAM DEVI 01/12/2020~~14/12/2020~~14 12 RITESH CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422739)
12 988829 17/12/2020~~30/12/2020~~14 12 RITESH CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422739)
13 1215765 10/02/2021~~23/02/2021~~14 12 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996)
14 1337302 08/03/2021~~21/03/2021~~14 12 SARSWATI DEVI KA BSBAAY (3407001015/IF/7080901584906)
15 137230 19/04/2021~~02/05/2021~~14 12 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996)
16 363320 25/05/2021~~07/06/2021~~14 12 BALMIKI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901500172)
17 599101 06/08/2021~~19/08/2021~~14 12 RITESH CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422739)
18 723178 24/09/2021~~07/10/2021~~14 12 RITESH CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422739)
19 839399 23/10/2021~~05/11/2021~~14 12 RITESH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901879405)
20 1056807 30/11/2021~~13/12/2021~~14 12 RITESH CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901638104)
21 1227685 31/12/2021~~13/01/2022~~14 12 RITESH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901879405)
22 1374515 02/02/2022~~15/02/2022~~14 12 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996)
23 80805 28/04/2022~~11/05/2022~~14 12 RITESH CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901638104)
24 229253 28/07/2022~~10/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115211529 (3407001010/IF/IAY/1778176)
25 450113 21/10/2022~~03/11/2022~~14 12 MANTU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362900)
26 508342 04/11/2022~~17/11/2022~~14 12 RAM KARESH CHOUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080902352082)
27 612583 26/11/2022~~09/12/2022~~14 12 NITISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420120)
28 670593 10/12/2022~~23/12/2022~~14 12 RUKMANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902420139)
29 727632 24/12/2022~~06/01/2023~~14 12 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442613)
30 832891 13/01/2023~~26/01/2023~~14 12 KHATA 34 ME DASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902481358)
31 984466 12/02/2023~~25/02/2023~~14 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480984)
32 1069737 28/02/2023~~13/03/2023~~14 12 SANJAY CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480988)
33 1193401 25/03/2023~~27/03/2023~~3 3 ARVIND TIWARI KA AAM BAGWANI (3407001015/IF/7080902242814)
34 16936 02/04/2023~~15/04/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
35 107652 16/04/2023~~29/04/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
36 165720 30/04/2023~~13/05/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
37 249558 14/05/2023~~27/05/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
38 334396 28/05/2023~~10/06/2023~~14 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168)
39 414702 11/06/2023~~24/06/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
40 492583 25/06/2023~~08/07/2023~~14 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170)
41 548183 09/07/2023~~22/07/2023~~14 12 DHANANJAY CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757056)
42 8210 02/04/2024~~15/04/2024~~14 14 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914)
43 115452 16/04/2024~~29/04/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)
44 216553 30/04/2024~~13/05/2024~~14 14 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054)
45 358875 25/05/2024~~07/06/2024~~14 14 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNAM DEVI 31/10/2019 6 CHANDRASHEKHAR CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297590) 17182 1026 0
2 PUNAM DEVI 07/11/2019 6 CHANDRASHEKHAR CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297590) 17183 1026 0
3 PUNAM DEVI 10/12/2019 6 CHANDRASHEKHAR CHOUBEY KA PASHU SHED NIRMAN (3407001015/IF/7080901297590) 20422 1026 0
Sub Total FY 1920 18 3078 0
4 PUNAM DEVI 15/07/2020 6 SACHIN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425969) 7943 1164 0
5 PUNAM DEVI 22/07/2020 6 SACHIN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425969) 7944 1164 0
6 PUNAM DEVI 12/08/2020 6 SHAURABH KR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425970) 10496 1164 0
7 PUNAM DEVI 19/08/2020 6 SHAURABH KR CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425970) 10497 1164 0
8 PUNAM DEVI 12/09/2020 6 SACHIN CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901425969) 14350 1164 0
9 PUNAM DEVI 19/09/2020 6 SAVITA PAL KE KHET ME FIELD BUND (3407001015/IF/7080901465277) 16538 1164 0
10 PUNAM DEVI 26/09/2020 6 SAVITA PAL KE KHET ME FIELD BUND (3407001015/IF/7080901465277) 16539 1164 0
11 PUNAM DEVI 08/10/2020 6 KANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475429) 19743 1164 0
12 PUNAM DEVI 15/10/2020 7 KANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475429) 19745 1358 0
13 PUNAM DEVI 01/12/2020 6 RITESH CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422739) 28066 1164 0
14 PUNAM DEVI 08/12/2020 6 RITESH CHOUBEY KE KHET ME AAM BAGWANI (3407001015/IF/7080901422739) 28067 1164 0
15 PUNAM DEVI 10/02/2021 6 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996) 37323 1164 0
16 PUNAM DEVI 08/03/2021 12 SARSWATI DEVI KA BSBAAY (3407001015/IF/7080901584906) 40941 2328 0
Sub Total FY 2021 85 16490 0
17 PUNAM DEVI 19/04/2021 12 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996) 2395 2700 0
18 PUNAM DEVI 25/05/2021 12 BALMIKI CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901500172) 6572 2700 0
19 PUNAM DEVI 23/10/2021 12 RITESH CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080901879405) 17037 2700 0
20 PUNAM DEVI 30/11/2021 12 RITESH CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901638104) 20890 2700 0
21 PUNAM DEVI 02/02/2022 12 DEVENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901555996) 26444 2700 0
Sub Total FY 2122 60 13500 0
22 PUNAM DEVI 28/04/2022 12 RITESH CHOUBEY KE KHET ME KOOP NIRMAN (3407001015/IF/7080901638104) 2727 2700 0
23 PUNAM DEVI 28/07/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH115211529 (3407001010/IF/IAY/1778176) 6486 2700 0
24 PUNAM DEVI 21/10/2022 12 MANTU TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080902362900) 12345 2844 0
25 PUNAM DEVI 26/11/2022 5 NITISH CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902420120) 15415 1185 0
26 PUNAM DEVI 10/12/2022 13 RUKMANI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902420139) 16393 3081 0
27 PUNAM DEVI 24/12/2022 14 SHANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902442613) 17441 3318 0
28 PUNAM DEVI 13/01/2023 5 KHATA 34 ME DASHISHA CHOUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902481358) 19278 1185 0
29 PUNAM DEVI 12/02/2023 12 MADHURI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902480984) 22121 2844 0
30 PUNAM DEVI 28/02/2023 12 SANJAY CHAUBEY KE KHET ME TCB NIRMAN (3407001015/IF/7080902480988) 23919 2844 0
31 PUNAM DEVI 25/03/2023 3 ARVIND TIWARI KA AAM BAGWANI (3407001015/IF/7080902242814) 26285 711 0
Sub Total FY 2223 100 23412 0
32 PUNAM DEVI 02/04/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 244 3060 0
33 PUNAM DEVI 16/04/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 2129 3060 0
34 PUNAM DEVI 30/04/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 3391 3060 0
35 PUNAM DEVI 14/05/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 4960 3060 0
36 PUNAM DEVI 28/05/2023 12 NARENDRA CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560168) 6509 3060 0
37 PUNAM DEVI 11/06/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 8054 3060 0
38 PUNAM DEVI 25/06/2023 12 ABHISHEK CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080902560170) 9675 3060 0
39 PUNAM DEVI 09/07/2023 12 DHANANJAY CHAUBEY KE KHET ME MEDHBANDI (3407001015/IF/7080902757056) 10960 3060 0
Sub Total FY 2324 96 24480 0
40 PUNAM DEVI 02/04/2024 12 NIRAJ KUMAR KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001015/IF/7080903175914) 205 3264 0
41 PUNAM DEVI 16/04/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 2408 3264 0
42 PUNAM DEVI 30/04/2024 12 PARWATI DEVI KE KHET ME DOBHA NIRMAN (3407001015/IF/7080903088054) 4705 3264 0
43 PUNAM DEVI 25/05/2024 12 VIVEK KUMAR KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903175912) 7554 3264 0
Sub Total FY 2425 48 13056 0