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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-135/572 Family Id: 572
Name of Head of Household: KALINDA KUMARI
: RAKESH RAM
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
: NO Family Id: 572
:
S.No Name of Applicant Age Bank/Postoffice
1 KALINDA KUMARI Female 19 Punjab National Bank


                  



S.No Name of Applicant
1 747460 KALINDA KUMARI 30/09/2021~~13/10/2021~~14 12
2 1094984 06/12/2021~~19/12/2021~~14 12
3 1171202 20/12/2021~~02/01/2022~~14 12
4 1426151 17/02/2022~~02/03/2022~~14 12
5 1130750 12/12/2023~~25/12/2023~~14 12
6 1174937 27/12/2023~~09/01/2024~~14 12
7 1235451 19/01/2024~~01/02/2024~~14 12
8 1301259 07/02/2024~~20/02/2024~~14 12
9 64275 05/04/2024~~18/04/2024~~14 14
10 148313 20/04/2024~~03/05/2024~~14 14
11 253758 04/05/2024~~17/05/2024~~14 14
12 477101 17/06/2024~~17/06/2024~~1 1


S.No Name of Applicant Work Name
1 747460 KALINDA KUMARI 30/09/2021~~13/10/2021~~14 12 AMBIKA VISHWAKARMA KE KHET ME TCB NIRMAN (3407001024/IF/7080901905050)
2 1094984 06/12/2021~~19/12/2021~~14 12 KHATA 48 PLOT 407 ME DOBHA NIRMAN (3407001024/IF/7080902006291)
3 1171202 20/12/2021~~02/01/2022~~14 12 KHATA 48 PLOT 407 ME DOBHA NIRMAN (3407001024/IF/7080902006291)
4 1426151 17/02/2022~~02/03/2022~~14 12 ANKUR DUBEY KE KHET ME BANDH NIRMAN (3407001024/WC/7080901274617)
5 1130750 12/12/2023~~25/12/2023~~14 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920)
6 1174937 27/12/2023~~09/01/2024~~14 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920)
7 1235451 19/01/2024~~01/02/2024~~14 12 PRANPATI DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001009/IF/7080902934915)
8 1301259 07/02/2024~~20/02/2024~~14 12 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898)
9 64275 05/04/2024~~18/04/2024~~14 14 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336)
10 148313 20/04/2024~~03/05/2024~~14 14 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336)
11 253758 04/05/2024~~17/05/2024~~14 14 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336)
12 477101 17/06/2024~~17/06/2024~~1 1 MANISH KUMAR DWIWEDI KA AAM BAGWANI (3407001009/IF/7080902242701)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KALINDA KUMARI 30/09/2021 12 AMBIKA VISHWAKARMA KE KHET ME TCB NIRMAN (3407001024/IF/7080901905050) 14773 2700 0
2 KALINDA KUMARI 06/12/2021 12 KHATA 48 PLOT 407 ME DOBHA NIRMAN (3407001024/IF/7080902006291) 21800 2700 0
3 KALINDA KUMARI 17/02/2022 12 ANKUR DUBEY KE KHET ME BANDH NIRMAN (3407001024/WC/7080901274617) 27556 2700 0
Sub Total FY 2122 36 8100 0
4 KALINDA KUMARI 13/12/2023 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920) 24745 3060 0
5 KALINDA KUMARI 27/12/2023 12 SACHIN KUMAR PATEL KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902934920) 25854 3060 0
6 KALINDA KUMARI 19/01/2024 12 PRANPATI DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN (3407001009/IF/7080902934915) 27052 3060 0
7 KALINDA KUMARI 08/02/2024 12 GRAM KARKE ME NIRANJAN CHAUDHARY KA 90X90 KA DOBHA NIRMAN (3407001019/IF/7080903103898) 28378 3060 0
Sub Total FY 2324 48 12240 0
8 KALINDA KUMARI 05/04/2024 12 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336) 1612 3264 0
9 KALINDA KUMARI 20/04/2024 12 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336) 3342 3264 0
10 KALINDA KUMARI 04/05/2024 12 RANJIT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903151336) 5670 3264 0
Sub Total FY 2425 36 9792 0