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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-009-007-153/3 Family Id: 3
Name of Head of Household: PADU SINGH
: BIFAN SINGH
Category: ST
Date of Registration: 3/18/2006
Address:
Villages:
Panchayat: MADGARI (CH)
Block: BHANDARIA
District: GARHWA(JHARKHAND)
: YES : 3
:
S.No Name of Applicant Age Bank/Postoffice
1 PADU SINGH Male 41 Ranka raj
2 MAHENDRA SINGH Male 22 Punjab National Bank
3 SARITA DEVI Female 20 Punjab National Bank
4 SARITA DEVII Female 21


                  



S.No Name of Applicant
1 162338 MAHENDRA SINGH 17/06/2020~~30/06/2020~~14 12
2 496341 10/09/2020~~16/09/2020~~7 6
3 1351962 28/01/2022~~10/02/2022~~14 12
4 1351961 PADU SINGH 28/01/2022~~10/02/2022~~14 12
5 1418363 15/02/2022~~21/02/2022~~7 6
6 1418378 SARITA DEVII 15/02/2022~~21/02/2022~~7 6
7 1525384 PADU SINGH 21/03/2022~~27/03/2022~~7 6
8 1525385 SARITA DEVII 21/03/2022~~27/03/2022~~7 6


S.No Name of Applicant Work Name
1 162338 MAHENDRA SINGH 17/06/2020~~30/06/2020~~14 12 ग्राम पर्रो में शंकर सिंह के खेत में t.c.b निर्माण (3407009003/IF/7080901396251)
2 496341 10/09/2020~~16/09/2020~~7 6 Gram Parro Me Devlal Singh Ke Jamin Par (2000 RFT) Meda Bandi Nirman (3407009003/IF/7080901466441)
3 1351962 28/01/2022~~10/02/2022~~14 12 Gram Parro Me Shobha Devi, Gulab (ASHG) Ke Khet Me Didi Badi Yojna Nirman (3407009003/IF/7080901534060)
4 1351961 PADU SINGH 28/01/2022~~10/02/2022~~14 12 Gram Parro Me Shobha Devi, Gulab (ASHG) Ke Khet Me Didi Badi Yojna Nirman (3407009003/IF/7080901534060)
5 1418363 15/02/2022~~21/02/2022~~7 6 जदू मांझी के घर से सपही नदी तक मिट्टी मोरम पथ निर्माण (3407009003/RC/7080901084059)
6 1418378 SARITA DEVII 15/02/2022~~21/02/2022~~7 6 जदू मांझी के घर से सपही नदी तक मिट्टी मोरम पथ निर्माण (3407009003/RC/7080901084059)
7 1525384 PADU SINGH 21/03/2022~~27/03/2022~~7 6 Gram Parro Me Mahabir Singh Ke Khet Me Dobha Nirman (3407009003/IF/7080902222932)
8 1525385 SARITA DEVII 21/03/2022~~27/03/2022~~7 6 Gram Parro Me Mahabir Singh Ke Khet Me Dobha Nirman (3407009003/IF/7080902222932)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAHENDRA SINGH 17/06/2020 12 ग्राम पर्रो में शंकर सिंह के खेत में t.c.b निर्माण (3407009003/IF/7080901396251) 1075 2328 0
Sub Total FY 2021 12 2328 0
2 MAHENDRA SINGH 28/01/2022 6 Gram Parro Me Shobha Devi, Gulab (ASHG) Ke Khet Me Didi Badi Yojna Nirman (3407009003/IF/7080901534060) 9455 1350 0
Sub Total FY 2122 6 1350 0