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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-001-106/14656 Family Id: 14656
Name of Head of Household: MAYA KUMARI
: NANDLAL DHAR DUBEY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: ACHALA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 14656
:
S.No Name of Applicant Age Bank/Postoffice
1 MAYA KUMARI Female 19 State Bank of India


                  



S.No Name of Applicant
1 204027 MAYA KUMARI 07/06/2019~~20/06/2019~~14 12
2 252737 22/06/2019~~05/07/2019~~14 12
3 307826 11/07/2019~~24/07/2019~~14 12
4 344982 25/07/2019~~07/08/2019~~14 12
5 457539 13/09/2019~~26/09/2019~~14 12
6 581801 05/12/2019~~18/12/2019~~14 12
7 615798 21/12/2019~~03/01/2020~~14 12
8 641258 04/01/2020~~17/01/2020~~14 12
9 669675 20/01/2020~~26/01/2020~~7 6
10 302820 19/07/2020~~01/08/2020~~14 12
11 364518 07/08/2020~~20/08/2020~~14 12
12 702342 20/10/2020~~02/11/2020~~14 12
13 823126 12/11/2020~~25/11/2020~~14 12
14 1096146 08/01/2021~~21/01/2021~~14 12
15 1160468 26/01/2021~~08/02/2021~~14 12
16 1218614 11/02/2021~~24/02/2021~~14 12
17 363596 25/05/2021~~07/06/2021~~14 12
18 558998 09/07/2021~~22/07/2021~~14 12
19 806253 18/10/2021~~31/10/2021~~14 12
20 898629 02/11/2021~~15/11/2021~~14 12
21 1039548 28/11/2021~~11/12/2021~~14 12
22 1206075 28/12/2021~~10/01/2022~~14 12
23 1291092 13/01/2022~~26/01/2022~~14 12
24 186645 09/07/2022~~22/07/2022~~14 12
25 229114 28/07/2022~~10/08/2022~~14 12
26 269362 20/08/2022~~02/09/2022~~14 12
27 308783 09/09/2022~~22/09/2022~~14 12
28 376030 29/09/2022~~12/10/2022~~14 12
29 443794 19/10/2022~~01/11/2022~~14 12
30 522346 08/11/2022~~21/11/2022~~14 12
31 615447 27/11/2022~~10/12/2022~~14 12
32 172161 30/04/2023~~13/05/2023~~14 12
33 299329 20/05/2023~~02/06/2023~~14 12
34 575496 14/07/2023~~27/07/2023~~14 12
35 628798 01/08/2023~~14/08/2023~~14 12
36 837656 25/09/2023~~08/10/2023~~14 12
37 1359279 21/02/2024~~05/03/2024~~14 14
38 1433399 11/03/2024~~24/03/2024~~14 14


S.No Name of Applicant Work Name
1 204027 MAYA KUMARI 07/06/2019~~20/06/2019~~14 12 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573)
2 252737 22/06/2019~~05/07/2019~~14 12 JANKI DEVI KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182575)
3 307826 11/07/2019~~24/07/2019~~14 12 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576)
4 344982 25/07/2019~~07/08/2019~~14 12 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576)
5 457539 13/09/2019~~26/09/2019~~14 12 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408)
6 581801 05/12/2019~~18/12/2019~~14 12 SUMAN DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901366529)
7 615798 21/12/2019~~03/01/2020~~14 12 SATISH DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901274165)
8 641258 04/01/2020~~17/01/2020~~14 12 NANDLAL DHAR DUBEY KA PASHU SHED NIRMAN (3407001001/IF/7080901371108)
9 669675 20/01/2020~~26/01/2020~~7 6 JANKI DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371107)
10 302820 19/07/2020~~01/08/2020~~14 12 SUMAN DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901333543)
11 364518 07/08/2020~~20/08/2020~~14 12 SUMAN DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901333543)
12 702342 20/10/2020~~02/11/2020~~14 12 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447)
13 823126 12/11/2020~~25/11/2020~~14 12 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447)
14 1096146 08/01/2021~~21/01/2021~~14 12 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447)
15 1160468 26/01/2021~~08/02/2021~~14 12 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447)
16 1218614 11/02/2021~~24/02/2021~~14 12 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012)
17 363596 25/05/2021~~07/06/2021~~14 12 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012)
18 558998 09/07/2021~~22/07/2021~~14 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901715578)
19 806253 18/10/2021~~31/10/2021~~14 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901909372)
20 898629 02/11/2021~~15/11/2021~~14 12 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012)
21 1039548 28/11/2021~~11/12/2021~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
22 1206075 28/12/2021~~10/01/2022~~14 12 NANDLAL DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901313600)
23 1291092 13/01/2022~~26/01/2022~~14 12 NANDLAL DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901313600)
24 186645 09/07/2022~~22/07/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
25 229114 28/07/2022~~10/08/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
26 269362 20/08/2022~~02/09/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
27 308783 09/09/2022~~22/09/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
28 376030 29/09/2022~~12/10/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
29 443794 19/10/2022~~01/11/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
30 522346 08/11/2022~~21/11/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
31 615447 27/11/2022~~10/12/2022~~14 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245)
32 172161 30/04/2023~~13/05/2023~~14 12 HAREKRISHNA DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901337949)
33 299329 20/05/2023~~02/06/2023~~14 12 AMIT DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902646341)
34 575496 14/07/2023~~27/07/2023~~14 12 BITU KUMAR KE KHET ME TCB NIRMAN (3407001001/IF/7080902756581)
35 628798 01/08/2023~~14/08/2023~~14 12 PRIYANKA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902756544)
36 837656 25/09/2023~~08/10/2023~~14 12 PUNAM TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001001/IF/7080902881589)
37 1359279 21/02/2024~~05/03/2024~~14 14 SHIVPUJAN MEHTA KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903146274)
38 1433399 11/03/2024~~24/03/2024~~14 14 SHIVPUJAN MEHTA KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903146274)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAYA KUMARI 07/06/2019 6 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573) 5121 1026 0
2 MAYA KUMARI 14/06/2019 6 KAMLESH CHAUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182573) 5122 1026 0
3 MAYA KUMARI 22/06/2019 6 JANKI DEVI KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182575) 6514 1026 0
4 MAYA KUMARI 29/06/2019 6 JANKI DEVI KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182575) 6516 1026 0
5 MAYA KUMARI 11/07/2019 6 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576) 8036 1026 0
6 MAYA KUMARI 18/07/2019 6 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576) 8038 1026 0
7 MAYA KUMARI 25/07/2019 6 NAND LAL DHAR DUBE KA BHUMI SAMTALIKARAN (3407001001/LD/7080901182576) 9475 1026 0
8 MAYA KUMARI 13/09/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 13588 1026 0
9 MAYA KUMARI 20/09/2019 6 NILAM DEVI KA KOOP NIRMAN (3407001001/IF/7080901298408) 13590 1026 0
10 MAYA KUMARI 05/12/2019 6 SUMAN DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901366529) 20015 1026 0
11 MAYA KUMARI 12/12/2019 6 SUMAN DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901366529) 20016 1026 0
12 MAYA KUMARI 21/12/2019 6 SATISH DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901274165) 21437 1026 0
13 MAYA KUMARI 28/12/2019 6 SATISH DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901274165) 21439 1026 0
14 MAYA KUMARI 04/01/2020 6 NANDLAL DHAR DUBEY KA PASHU SHED NIRMAN (3407001001/IF/7080901371108) 22544 1026 0
15 MAYA KUMARI 11/01/2020 6 NANDLAL DHAR DUBEY KA PASHU SHED NIRMAN (3407001001/IF/7080901371108) 22545 1026 0
16 MAYA KUMARI 20/01/2020 6 JANKI DEVI KA PASHU SHED NIRMAN (3407001001/IF/7080901371107) 23900 1026 0
Sub Total FY 1920 96 16416 0
17 MAYA KUMARI 26/07/2020 6 SUMAN DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901333543) 8380 1164 0
18 MAYA KUMARI 07/08/2020 6 SUMAN DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901333543) 9956 1164 0
19 MAYA KUMARI 20/10/2020 6 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447) 21673 1164 0
20 MAYA KUMARI 27/10/2020 6 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447) 21682 1164 0
21 MAYA KUMARI 15/01/2021 6 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447) 33000 1164 0
22 MAYA KUMARI 26/01/2021 6 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447) 35069 1164 0
23 MAYA KUMARI 02/02/2021 6 TEJBALI DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901302447) 35072 1164 0
24 MAYA KUMARI 11/02/2021 6 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012) 37381 1164 0
25 MAYA KUMARI 18/02/2021 6 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012) 37383 1164 0
Sub Total FY 2021 54 10476 0
26 MAYA KUMARI 25/05/2021 12 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012) 6573 2700 0
27 MAYA KUMARI 18/10/2021 12 REKHA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080901909372) 16255 2700 0
28 MAYA KUMARI 02/11/2021 12 NANDLAL DHAR DUBEY KE KHET ME DOBHA NIRMAN (3407001001/IF/7080901551012) 18207 2700 0
29 MAYA KUMARI 28/11/2021 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 20683 2700 0
30 MAYA KUMARI 28/12/2021 12 NANDLAL DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901313600) 23429 2700 0
31 MAYA KUMARI 13/01/2022 12 NANDLAL DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901313600) 24860 2700 0
Sub Total FY 2122 72 16200 0
32 MAYA KUMARI 09/07/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 5363 2700 0
33 MAYA KUMARI 28/07/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 6477 2700 0
34 MAYA KUMARI 20/08/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 7597 2844 0
35 MAYA KUMARI 09/09/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 8842 2844 0
36 MAYA KUMARI 29/09/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 10653 2844 0
37 MAYA KUMARI 19/10/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 12237 2844 0
38 MAYA KUMARI 08/11/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 13613 2844 0
39 MAYA KUMARI 27/11/2022 12 SATISH DHAR DUBEY KE KHET ME AAM BAGWANI (3407001001/IF/7080901424245) 15339 2844 0
Sub Total FY 2223 96 22464 0
40 MAYA KUMARI 30/04/2023 11 HAREKRISHNA DHAR DUBEY KE KHET ME TALAB NIRMAN (3407001001/WC/7080901337949) 3513 2805 0
41 MAYA KUMARI 20/05/2023 12 AMIT DHAR DUBEY KE KHET ME TCB NIRMAN (3407001001/IF/7080902646341) 5765 3060 0
42 MAYA KUMARI 14/07/2023 12 BITU KUMAR KE KHET ME TCB NIRMAN (3407001001/IF/7080902756581) 11929 3060 0
43 MAYA KUMARI 01/08/2023 12 PRIYANKA DEVI KE KHET ME TCB NIRMAN (3407001001/IF/7080902756544) 13097 3060 0
44 MAYA KUMARI 25/09/2023 6 PUNAM TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001001/IF/7080902881589) 16646 1530 0
45 MAYA KUMARI 02/10/2023 6 PUNAM TIWARI KE KHET ME MEDHBANDI NIRMAN (3407001001/IF/7080902881589) 16651 1530 0
46 MAYA KUMARI 22/02/2024 12 SHIVPUJAN MEHTA KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903146274) 29811 3060 0
47 MAYA KUMARI 11/03/2024 12 SHIVPUJAN MEHTA KE KHET ME 60X60X10 DOBHA NIRMAN (3407001001/IF/7080903146274) 31336 3060 0
Sub Total FY 2324 83 21165 0