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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-020-197/2068 Family Id: 2068
Name of Head of Household: NEHA KHATUN
: ISTEKHAR KHAN
Category: OTH
Date of Registration: 2/1/2022
Address:
Villages:
Panchayat: PIPRA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 2068
:
S.No Name of Applicant Age Bank/Postoffice
1 NEHA KHATUN Female 19 Jharkhand Rajya Gramin Bank


                  



S.No Name of Applicant
1 1437347 NEHA KHATUN 22/02/2022~~07/03/2022~~14 12
2 69084 22/04/2022~~05/05/2022~~14 12
3 131574 11/06/2022~~24/06/2022~~14 12
4 482950 30/10/2022~~12/11/2022~~14 12
5 1066689 28/02/2023~~13/03/2023~~14 12
6 1162777 17/03/2023~~23/03/2023~~7 6
7 138667 20/04/2023~~03/05/2023~~14 12
8 297714 20/05/2023~~02/06/2023~~14 12
9 445997 16/06/2023~~29/06/2023~~14 12
10 637311 03/08/2023~~16/08/2023~~14 12
11 770311 08/09/2023~~21/09/2023~~14 12
12 866210 01/10/2023~~14/10/2023~~14 12
13 944680 18/10/2023~~31/10/2023~~14 12
14 1008478 02/11/2023~~13/11/2023~~12 11


S.No Name of Applicant Work Name
1 1437347 NEHA KHATUN 22/02/2022~~07/03/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
2 69084 22/04/2022~~05/05/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
3 131574 11/06/2022~~24/06/2022~~14 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170)
4 482950 30/10/2022~~12/11/2022~~14 12 NAJIBA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080902353591)
5 1066689 28/02/2023~~13/03/2023~~14 12 SHAMMA PRAVEEN KA TCB NIRMAN (3407001020/IF/7080902538887)
6 1162777 17/03/2023~~23/03/2023~~7 6 SHAMMA PRAVEEN KA TCB NIRMAN (3407001020/IF/7080902538887)
7 138667 20/04/2023~~03/05/2023~~14 12 INROJ KHAN KA TCB NIRMAN (3407001020/IF/7080902548886)
8 297714 20/05/2023~~02/06/2023~~14 12 AURANJEB KHAN KA TCB NIRMAN (3407001020/IF/7080902538911)
9 445997 16/06/2023~~29/06/2023~~14 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854)
10 637311 03/08/2023~~16/08/2023~~14 12 SHAMMA PRAVIN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802288)
11 770311 08/09/2023~~21/09/2023~~14 12 NIJABUDDIN KHAN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802277)
12 866210 01/10/2023~~14/10/2023~~14 12 FIROJ KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977587)
13 944680 18/10/2023~~31/10/2023~~14 12 JAVIR KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977404)
14 1008478 02/11/2023~~13/11/2023~~12 11 AFROJ KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902855799)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NEHA KHATUN 22/02/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 27802 2700 0
Sub Total FY 2122 12 2700 0
2 NEHA KHATUN 11/06/2022 12 NAJIBA BIBI KE GHAR SE SHAH ALAM KE GHAR TAK MITTI MURRAM PATH NIRMAN (3407001020/RC/7080901090170) 4169 2700 0
3 NEHA KHATUN 31/10/2022 12 NAJIBA BIBI KE KHET ME TCB NIRMAN (3407001020/IF/7080902353591) 13083 2844 0
4 NEHA KHATUN 28/02/2023 12 SHAMMA PRAVEEN KA TCB NIRMAN (3407001020/IF/7080902538887) 23869 2844 0
Sub Total FY 2223 36 8388 0
5 NEHA KHATUN 20/04/2023 12 INROJ KHAN KA TCB NIRMAN (3407001020/IF/7080902548886) 2779 3060 0
6 NEHA KHATUN 20/05/2023 12 AURANJEB KHAN KA TCB NIRMAN (3407001020/IF/7080902538911) 5779 3060 0
7 NEHA KHATUN 16/06/2023 12 GULAM NABI KA 90X90 KA DOBHA NIRMAN (3407001002/IF/7080902662854) 8712 3060 0
8 NEHA KHATUN 03/08/2023 12 SHAMMA PRAVIN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802288) 13568 3060 0
9 NEHA KHATUN 09/09/2023 12 NIJABUDDIN KHAN KA MEDHBANDI NIRMAN (3407001020/IF/7080902802277) 14936 3060 0
10 NEHA KHATUN 01/10/2023 14 FIROJ KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977587) 17890 3570 0
11 NEHA KHATUN 18/10/2023 12 JAVIR KHAN KA MEDHBANDI NIRMAN (3407001010/IF/7080902977404) 20125 3060 0
12 NEHA KHATUN 02/11/2023 11 AFROJ KHA KA MEDHBANDI NIRMAN (3407001020/IF/7080902855799) 21803 2805 0
Sub Total FY 2324 97 24735 0