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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-015-163/1102 Family Id: 1102
Name of Head of Household: OMPRAKASH THAKUR
: CHAND DEV THAKUR
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: MADHEYA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1102
:
S.No Name of Applicant Age Bank/Postoffice
1 OMPRAKASH THAKUR Male 42 State Bank of India


                  



S.No Name of Applicant
1 261253 OMPRAKASH THAKUR 26/06/2019~~09/07/2019~~14 12
2 325474 17/07/2019~~30/07/2019~~14 12
3 358270 31/07/2019~~13/08/2019~~14 12
4 393846 14/08/2019~~27/08/2019~~14 12
5 330663 29/07/2020~~11/08/2020~~14 12
6 1198074 05/02/2021~~18/02/2021~~14 12


S.No Name of Applicant Work Name
1 261253 OMPRAKASH THAKUR 26/06/2019~~09/07/2019~~14 12 SANJAY CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901247566)
2 325474 17/07/2019~~30/07/2019~~14 12 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758)
3 358270 31/07/2019~~13/08/2019~~14 12 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758)
4 393846 14/08/2019~~27/08/2019~~14 12 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758)
5 330663 29/07/2020~~11/08/2020~~14 12 DEVENDRA CHOUBEY KE KHET ME FIELD BUND (3407001015/IF/7080901449296)
6 1198074 05/02/2021~~18/02/2021~~14 12 KRANTI CHOUBEY KE KHET ME DOBHA NIRMAN (3407001015/IF/7080901551006)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 OMPRAKASH THAKUR 26/06/2019 12 SANJAY CHOUBEY KE KHET ME SICHAI KOOP NIRMAN (3407001015/IF/7080901247566) 6629 2052 0
2 OMPRAKASH THAKUR 17/07/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 8668 1026 0
3 OMPRAKASH THAKUR 24/07/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 8670 1026 0
4 OMPRAKASH THAKUR 31/07/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 9934 1026 0
5 OMPRAKASH THAKUR 07/08/2019 6 ASHOK CHOUBEY KE KHET ME SAMTALIKARAN (3407001015/LD/7080901177758) 9936 1026 0
Sub Total FY 1920 36 6156 0