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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-022-211/1567 Family Id: 1567
Name of Head of Household: MAJRI DEVI
: SATAN BHUIYA
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: RANKA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 1567
:
S.No Name of Applicant Age Bank/Postoffice
1 MAJRI DEVI Female 51 State Bank of India


                  



S.No Name of Applicant
1 416271 MAJRI DEVI 21/08/2020~~03/09/2020~~14 12
2 475184 05/09/2020~~18/09/2020~~14 12
3 534043 19/09/2020~~25/09/2020~~7 6
4 620688 06/10/2020~~19/10/2020~~14 12
5 704210 21/10/2020~~03/11/2020~~14 12
6 1159338 25/01/2021~~07/02/2021~~14 12
7 1207372 09/02/2021~~22/02/2021~~14 12
8 1314670 04/03/2021~~17/03/2021~~14 12
9 39696 05/04/2021~~18/04/2021~~14 12
10 257251 08/05/2021~~21/05/2021~~14 12
11 355565 24/05/2021~~06/06/2021~~14 12
12 533077 01/07/2021~~14/07/2021~~14 12
13 691157 15/09/2021~~28/09/2021~~14 12
14 760057 05/10/2021~~18/10/2021~~14 12
15 872533 29/10/2021~~11/11/2021~~14 12
16 947621 12/11/2021~~25/11/2021~~14 12
17 1255054 06/01/2022~~19/01/2022~~14 12
18 442340 19/10/2022~~01/11/2022~~14 12
19 556372 15/11/2022~~28/11/2022~~14 12
20 631868 01/12/2022~~14/12/2022~~14 12
21 756780 29/12/2022~~11/01/2023~~14 12
22 1034911 22/02/2023~~07/03/2023~~14 12
23 1113552 09/03/2023~~22/03/2023~~14 12
24 25851 04/04/2023~~17/04/2023~~14 12
25 378163 04/06/2023~~17/06/2023~~14 12
26 623053 31/07/2023~~13/08/2023~~14 12
27 833141 24/09/2023~~07/10/2023~~14 12
28 894076 09/10/2023~~22/10/2023~~14 12
29 971774 26/10/2023~~08/11/2023~~14 12
30 1066977 22/11/2023~~05/12/2023~~14 12
31 1113150 06/12/2023~~19/12/2023~~14 12
32 1156067 20/12/2023~~31/12/2023~~12 11
33 9031 02/04/2024~~15/04/2024~~14 14
34 129462 18/04/2024~~01/05/2024~~14 14
35 367557 26/05/2024~~08/06/2024~~14 14
36 559480 09/07/2024~~22/07/2024~~14 14


S.No Name of Applicant Work Name
1 416271 MAJRI DEVI 21/08/2020~~03/09/2020~~14 12 PANKAJ KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901435390)
2 475184 05/09/2020~~18/09/2020~~14 12 PRABHAKAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462589)
3 534043 19/09/2020~~25/09/2020~~7 6 SANJEEV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901435392)
4 620688 06/10/2020~~19/10/2020~~14 12 PREMCHAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480907)
5 704210 21/10/2020~~03/11/2020~~14 12 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480910)
6 1159338 25/01/2021~~07/02/2021~~14 12 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894)
7 1207372 09/02/2021~~22/02/2021~~14 12 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894)
8 1314670 04/03/2021~~17/03/2021~~14 12 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894)
9 39696 05/04/2021~~18/04/2021~~14 12 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894)
10 257251 08/05/2021~~21/05/2021~~14 12 PRABHAKAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901642669)
11 355565 24/05/2021~~06/06/2021~~14 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901651722)
12 533077 01/07/2021~~14/07/2021~~14 12 SANJIV TIWARI KE KHET ME AAM BAGWANI (3407001022/IF/7080901675004)
13 691157 15/09/2021~~28/09/2021~~14 12 RANKA ME HARSHIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891137)
14 760057 05/10/2021~~18/10/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1882594 (3407001022/IF/IAY/1288118)
15 872533 29/10/2021~~11/11/2021~~14 12 AJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901906155)
16 947621 12/11/2021~~25/11/2021~~14 12 RIYA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901906152)
17 1255054 06/01/2022~~19/01/2022~~14 12 SANJIV TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335292)
18 442340 19/10/2022~~01/11/2022~~14 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902369181)
19 556372 15/11/2022~~28/11/2022~~14 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902369178)
20 631868 01/12/2022~~14/12/2022~~14 12 HARSHIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380279)
21 756780 29/12/2022~~11/01/2023~~14 12 RANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902452548)
22 1034911 22/02/2023~~07/03/2023~~14 12 RIYA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519663)
23 1113552 09/03/2023~~22/03/2023~~14 12 RITESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524199)
24 25851 04/04/2023~~17/04/2023~~14 12 BASANTI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902529544)
25 378163 04/06/2023~~17/06/2023~~14 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391)
26 623053 31/07/2023~~13/08/2023~~14 12 SANJIV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780105)
27 833141 24/09/2023~~07/10/2023~~14 12 ANARKALI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787685)
28 894076 09/10/2023~~22/10/2023~~14 12 PRAVESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787682)
29 971774 26/10/2023~~08/11/2023~~14 12 ANAMIKA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787686)
30 1066977 22/11/2023~~05/12/2023~~14 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391)
31 1113150 06/12/2023~~19/12/2023~~14 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391)
32 1156067 20/12/2023~~31/12/2023~~12 11 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391)
33 9031 02/04/2024~~15/04/2024~~14 14 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391)
34 129462 18/04/2024~~01/05/2024~~14 14 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391)
35 367557 26/05/2024~~08/06/2024~~14 14 ARYAN UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902713714)
36 559480 09/07/2024~~22/07/2024~~14 14 AJAY UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934396)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAJRI DEVI 21/08/2020 6 PANKAJ KUMAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901435390) 12015 1164 0
2 MAJRI DEVI 05/09/2020 6 PRABHAKAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462589) 14324 1164 0
3 MAJRI DEVI 12/09/2020 6 PRABHAKAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901462589) 14326 1164 0
4 MAJRI DEVI 19/09/2020 6 SANJEEV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901435392) 16570 1164 0
5 MAJRI DEVI 06/10/2020 6 PREMCHAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480907) 19663 1164 0
6 MAJRI DEVI 13/10/2020 6 PREMCHAND TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480907) 19667 1164 0
7 MAJRI DEVI 21/10/2020 6 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480910) 21543 1164 0
8 MAJRI DEVI 28/10/2020 7 UPENDRA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901480910) 21545 1358 0
9 MAJRI DEVI 25/01/2021 6 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894) 34955 1164 0
10 MAJRI DEVI 01/02/2021 6 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894) 34958 1164 0
11 MAJRI DEVI 09/02/2021 6 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894) 36939 1164 0
12 MAJRI DEVI 16/02/2021 6 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894) 36942 1164 0
13 MAJRI DEVI 04/03/2021 6 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894) 40408 1164 0
14 MAJRI DEVI 11/03/2021 6 ROGHA BANDH SE SACHIDANAND TIWARI KE KHET HOTE HUYE PREMCHAND TIWARI KE KHET TAK MITTI MORAM PATH NI (3407001022/RC/7080901082894) 40411 1164 0
Sub Total FY 2021 85 16490 0
15 MAJRI DEVI 08/05/2021 12 PRABHAKAR TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901642669) 4631 2700 0
16 MAJRI DEVI 24/05/2021 12 PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901651722) 6470 2700 0
17 MAJRI DEVI 01/07/2021 12 SANJIV TIWARI KE KHET ME AAM BAGWANI (3407001022/IF/7080901675004) 9335 2700 0
18 MAJRI DEVI 15/09/2021 12 RANKA ME HARSHIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901891137) 13284 2700 0
19 MAJRI DEVI 05/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1882594 (3407001022/IF/IAY/1288118) 15383 2700 0
20 MAJRI DEVI 29/10/2021 12 AJAY TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901906155) 17708 2700 0
21 MAJRI DEVI 12/11/2021 12 RIYA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080901906152) 19007 2700 0
22 MAJRI DEVI 06/01/2022 12 SANJIV TIWARI KE KHET ME TALAB NIRMAN (3407001022/WC/7080901335292) 24106 2700 0
Sub Total FY 2122 96 21600 0
23 MAJRI DEVI 19/10/2022 12 RINA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902369181) 12194 2844 0
24 MAJRI DEVI 15/11/2022 12 URMILA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902369178) 14112 2844 0
25 MAJRI DEVI 01/12/2022 12 HARSHIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902380279) 15593 2844 0
26 MAJRI DEVI 29/12/2022 12 RANJIT TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902452548) 17907 2844 0
27 MAJRI DEVI 22/02/2023 12 RIYA TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902519663) 23132 2844 0
28 MAJRI DEVI 09/03/2023 12 RITESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902524199) 24825 2844 0
Sub Total FY 2223 72 17064 0
29 MAJRI DEVI 04/06/2023 1 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391) 7329 255 0
30 MAJRI DEVI 05/06/2023 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391) 7331 3060 0
31 MAJRI DEVI 31/07/2023 12 SANJIV TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902780105) 12974 3060 0
32 MAJRI DEVI 24/09/2023 6 ANARKALI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787685) 16456 1530 0
33 MAJRI DEVI 01/10/2023 6 ANARKALI DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787685) 16458 1530 0
34 MAJRI DEVI 09/10/2023 12 PRAVESH TIWARI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787682) 18755 3060 0
35 MAJRI DEVI 26/10/2023 12 ANAMIKA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902787686) 20692 3060 0
36 MAJRI DEVI 22/11/2023 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391) 23292 3060 0
37 MAJRI DEVI 06/12/2023 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391) 24207 3060 0
38 MAJRI DEVI 20/12/2023 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391) 25431 3060 0
Sub Total FY 2324 97 24735 0
39 MAJRI DEVI 02/04/2024 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391) 244 3264 0
40 MAJRI DEVI 18/04/2024 12 SANJIV TIWARI KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687391) 3022 3264 0
41 MAJRI DEVI 26/05/2024 12 ARYAN UPADHYAY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902713714) 8333 3264 0
42 MAJRI DEVI 09/07/2024 12 AJAY UPADHYAY KE KHET ME BIRSA SAMVARDHAN SINCHAI KOOP NIRMAN (3407001022/IF/7080902934396) 12502 3264 0
Sub Total FY 2425 48 13056 0