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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/86 Family Id: 86
Name of Head of Household: ASHA DEVI
: UPENDRA CHAUDHARY
Category: OTH
Date of Registration: 3/22/2019
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 86
:
S.No Name of Applicant Age Bank/Postoffice
1 ASHA DEVI Female 65 Allahabad Bank


                  



S.No Name of Applicant
1 505032 ASHA DEVI 15/10/2019~~28/10/2019~~14 12
2 632377 31/12/2019~~13/01/2020~~14 12
3 660941 16/01/2020~~29/01/2020~~14 12
4 697926 02/02/2020~~15/02/2020~~14 12
5 23712 05/05/2020~~18/05/2020~~14 12
6 437355 27/08/2020~~07/09/2020~~12 11
7 979704 15/12/2020~~28/12/2020~~14 12
8 506410 24/06/2021~~07/07/2021~~14 12
9 572682 15/07/2021~~28/07/2021~~14 12
10 747346 30/09/2021~~13/10/2021~~14 12
11 920574 08/11/2021~~21/11/2021~~14 12
12 1003050 22/11/2021~~05/12/2021~~14 12
13 1092605 06/12/2021~~19/12/2021~~14 12
14 1168413 20/12/2021~~02/01/2022~~14 12


S.No Name of Applicant Work Name
1 505032 ASHA DEVI 15/10/2019~~28/10/2019~~14 12 RAMNIWAS DUBEY KE KHET ME PASHU SHED NIRMAN (3407001009/IF/7080901209719)
2 632377 31/12/2019~~13/01/2020~~14 12 RAMNIWAS DUBEY KE KHET ME PASHU SHED NIRMAN (3407001009/IF/7080901209719)
3 660941 16/01/2020~~29/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1257522 (3407001009/IF/IAY/904187)
4 697926 02/02/2020~~15/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1950243 (3407001009/IF/IAY/847967)
5 23712 05/05/2020~~18/05/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1086978 (3407001009/IF/IAY/882390)
6 437355 27/08/2020~~07/09/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1086978 (3407001009/IF/IAY/882390)
7 979704 15/12/2020~~28/12/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695653 (3407001009/IF/IAY/1005428)
8 506410 24/06/2021~~07/07/2021~~14 12 SUSHILA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901699435)
9 572682 15/07/2021~~28/07/2021~~14 12 AKSHAY KUMAR DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902077526)
10 747346 30/09/2021~~13/10/2021~~14 12 GIRWAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901904536)
11 920574 08/11/2021~~21/11/2021~~14 12 PANKAJ DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335018)
12 1003050 22/11/2021~~05/12/2021~~14 12 PANKAJ DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335018)
13 1092605 06/12/2021~~19/12/2021~~14 12 PANKAJ DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335018)
14 1168413 20/12/2021~~02/01/2022~~14 12 PANKAJ DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335018)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHA DEVI 15/10/2019 6 RAMNIWAS DUBEY KE KHET ME PASHU SHED NIRMAN (3407001009/IF/7080901209719) 15881 1026 0
2 ASHA DEVI 16/01/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1257522 (3407001009/IF/IAY/904187) 23621 855 0
3 ASHA DEVI 02/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1950243 (3407001009/IF/IAY/847967) 25438 1026 0
4 ASHA DEVI 09/02/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1950243 (3407001009/IF/IAY/847967) 25439 1026 0
Sub Total FY 1920 23 3933 0
5 ASHA DEVI 26/08/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1086978 (3407001009/IF/IAY/882390) 12616 1164 0
6 ASHA DEVI 02/09/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1086978 (3407001009/IF/IAY/882390) 12615 1164 0
7 ASHA DEVI 15/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695653 (3407001009/IF/IAY/1005428) 29904 1164 0
8 ASHA DEVI 22/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1695653 (3407001009/IF/IAY/1005428) 29911 1164 0
Sub Total FY 2021 24 4656 0
9 ASHA DEVI 24/06/2021 12 SUSHILA DEVI KE KHET ME TCB NIRMAN (3407001009/IF/7080901699435) 8990 2700 0
10 ASHA DEVI 30/09/2021 12 GIRWAR DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080901904536) 14767 2700 0
11 ASHA DEVI 08/11/2021 12 PANKAJ DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335018) 18396 2700 0
12 ASHA DEVI 22/11/2021 12 PANKAJ DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335018) 20019 2700 0
13 ASHA DEVI 06/12/2021 12 PANKAJ DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335018) 21764 2700 0
14 ASHA DEVI 20/12/2021 12 PANKAJ DUBEY KE KHET ME TALAB NIRMAN (3407001024/WC/7080901335018) 22901 2700 0
Sub Total FY 2122 72 16200 0