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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/216 Family Id: 216
Name of Head of Household: KAPIL DEV RAM
: SHIVDHARI RAM
Category: SC
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 216
:
S.No Name of Applicant Age Bank/Postoffice
1 KAPIL DEV RAM Male 34 Jharkhand Rajya Gramin Bank
2 AMOLA DEVI Female 30 Vananchal Gramin Bank


                  



S.No Name of Applicant
1 151168 KAPIL DEV RAM 21/05/2019~~21/05/2019~~1 1
2 501569 12/10/2019~~25/10/2019~~14 12
3 665482 18/01/2020~~31/01/2020~~14 12
4 769384 29/02/2020~~13/03/2020~~14 12
5 698846 19/10/2020~~01/11/2020~~14 12
6 632954 27/08/2021~~09/09/2021~~14 12
7 775024 08/10/2021~~21/10/2021~~14 12
8 1048105 29/11/2021~~12/12/2021~~14 12
9 1138574 14/12/2021~~27/12/2021~~14 12
10 1207236 28/12/2021~~10/01/2022~~14 12
11 1470624 04/03/2022~~17/03/2022~~14 12
12 475570 28/10/2022~~10/11/2022~~14 12
13 743922 27/12/2022~~09/01/2023~~14 12
14 1004122 17/02/2023~~02/03/2023~~14 12
15 350929 31/05/2023~~13/06/2023~~14 12
16 637232 03/08/2023~~16/08/2023~~14 12
17 876914 04/10/2023~~17/10/2023~~14 12
18 1020564 04/11/2023~~17/11/2023~~14 12


S.No Name of Applicant Work Name
1 151168 KAPIL DEV RAM 21/05/2019~~21/05/2019~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1338325 (3407001020/IF/IAY/506508)
2 501569 12/10/2019~~25/10/2019~~14 12 TAUKIR AHMAD KA PASHU SHED NIRMAN (3407001020/IF/7080901357934)
3 665482 18/01/2020~~31/01/2020~~14 12 TAUKIR AHMAD KA PASHU SHED NIRMAN (3407001020/IF/7080901357934)
4 769384 29/02/2020~~13/03/2020~~14 12 Construction of IAY House -IAY REG. NO. JH1630231 (3407001020/IF/IAY/463555)
5 698846 19/10/2020~~01/11/2020~~14 12 GRAM BASAHA ME SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901494204)
6 632954 27/08/2021~~09/09/2021~~14 12 SAJID KHAN KE KEHT ME TCB NIRMAN (3407001010/IF/7080901802232)
7 775024 08/10/2021~~21/10/2021~~14 12 SHABBIR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930148)
8 1048105 29/11/2021~~12/12/2021~~14 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568)
9 1138574 14/12/2021~~27/12/2021~~14 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568)
10 1207236 28/12/2021~~10/01/2022~~14 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568)
11 1470624 04/03/2022~~17/03/2022~~14 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)
12 475570 28/10/2022~~10/11/2022~~14 12 SHABNAM KHATUN KA TCB NIRMAN (3407001020/IF/7080902353333)
13 743922 27/12/2022~~09/01/2023~~14 12 SUFAIDA BIBI KA TCB NIRMAN (3407001020/IF/7080902426356)
14 1004122 17/02/2023~~02/03/2023~~14 12 SHAHNAWAJ KHA KA TCB NIRMAN (3407001020/IF/7080902485575)
15 350929 31/05/2023~~13/06/2023~~14 12 TAUKIR AHMAD KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902623073)
16 637232 03/08/2023~~16/08/2023~~14 12 ABDUL BARI KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802309)
17 876914 04/10/2023~~17/10/2023~~14 12 KHUSHNUMA KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902885690)
18 1020564 04/11/2023~~17/11/2023~~14 12 SAHANA KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902885698)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAPIL DEV RAM 18/01/2020 6 TAUKIR AHMAD KA PASHU SHED NIRMAN (3407001020/IF/7080901357934) 23728 1026 0
Sub Total FY 1920 6 1026 0
2 KAPIL DEV RAM 19/10/2020 6 GRAM BASAHA ME SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901494204) 21464 1164 0
3 KAPIL DEV RAM 26/10/2020 6 GRAM BASAHA ME SHABNAM KHATUN KE KHET ME TCB NIRMAN (3407001010/IF/7080901494204) 21466 1164 0
Sub Total FY 2021 12 2328 0
4 KAPIL DEV RAM 27/08/2021 12 SAJID KHAN KE KEHT ME TCB NIRMAN (3407001010/IF/7080901802232) 11892 2700 0
5 KAPIL DEV RAM 08/10/2021 12 SHABBIR KHA KE KHET ME TCB NIRMAN (3407001010/IF/7080901930148) 15958 2700 0
6 KAPIL DEV RAM 29/11/2021 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568) 20800 2700 0
7 KAPIL DEV RAM 14/12/2021 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568) 22607 2700 0
8 KAPIL DEV RAM 28/12/2021 12 TAUKIR AHMAD KHAN KE KHET ME 60X60X10 KA DOBHA NIRMAN (3407001010/IF/7080902044568) 23479 2700 0
9 KAPIL DEV RAM 04/03/2022 12 VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172) 28578 2700 0
Sub Total FY 2122 72 16200 0
10 KAPIL DEV RAM 28/10/2022 12 SHABNAM KHATUN KA TCB NIRMAN (3407001020/IF/7080902353333) 12954 2844 0
11 KAPIL DEV RAM 27/12/2022 6 SUFAIDA BIBI KA TCB NIRMAN (3407001020/IF/7080902426356) 17734 1422 0
12 KAPIL DEV RAM 17/02/2023 13 SHAHNAWAJ KHA KA TCB NIRMAN (3407001020/IF/7080902485575) 22664 3081 0
Sub Total FY 2223 31 7347 0
13 KAPIL DEV RAM 31/05/2023 13 TAUKIR AHMAD KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902623073) 6845 3315 0
14 KAPIL DEV RAM 03/08/2023 12 ABDUL BARI KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902802309) 13561 3060 0
15 KAPIL DEV RAM 05/10/2023 13 KHUSHNUMA KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902885690) 18292 3315 0
16 KAPIL DEV RAM 04/11/2023 12 SAHANA KHATUN KA MEDHBANDI NIRMAN (3407001020/IF/7080902885698) 22204 3060 0
Sub Total FY 2324 50 12750 0