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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/174 Family Id: 174
Name of Head of Household: MAMTA BAI
: MILAN
Category: OTH
Date of Registration: 1/12/2009
Address:
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 174
:
S.No Name of Applicant Age Bank/Postoffice
1 MAMTA BAI Female 40 CHHATISGARH GRAMIN BANK
2 Guewar Singh Male 42


                  



S.No Name of Applicant
1 363506 MAMTA BAI 15/05/2018~~28/05/2018~~14 12
2 475214 29/05/2018~~04/06/2018~~7 6
3 1078481 05/03/2019~~18/03/2019~~14 12
4 299424 21/05/2019~~03/06/2019~~14 12
5 429137 06/06/2019~~12/06/2019~~7 6
6 974380 11/01/2020~~24/01/2020~~14 12
7 1100268 27/01/2020~~09/02/2020~~14 12
8 185768 24/04/2020~~30/04/2020~~7 6
9 346005 03/05/2020~~09/05/2020~~7 6
10 515922 11/05/2020~~24/05/2020~~14 12
11 855177 27/05/2020~~02/06/2020~~7 6
12 527708 31/05/2021~~06/06/2021~~7 6
13 659531 07/06/2021~~13/06/2021~~7 6
14 1256566 31/01/2022~~13/02/2022~~14 12
15 452978 14/12/2022~~20/12/2022~~7 6
16 642391 09/01/2023~~15/01/2023~~7 6
17 692111 16/01/2023~~22/01/2023~~7 6
18 756222 23/01/2023~~29/01/2023~~7 6
19 829520 30/01/2023~~05/02/2023~~7 6
20 540704 13/05/2024~~19/05/2024~~7 7
21 654149 21/05/2024~~27/05/2024~~7 7
22 770288 29/05/2024~~04/06/2024~~7 7


S.No Name of Applicant Work Name
1 363506 MAMTA BAI 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
2 475214 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
3 1078481 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
4 299424 21/05/2019~~03/06/2019~~14 12 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
5 429137 06/06/2019~~12/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
6 974380 11/01/2020~~24/01/2020~~14 12 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404)
7 1100268 27/01/2020~~09/02/2020~~14 12 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309)
8 185768 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
9 346005 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
10 515922 11/05/2020~~24/05/2020~~14 12 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111)
11 855177 27/05/2020~~02/06/2020~~7 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844)
12 527708 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
13 659531 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
14 1256566 31/01/2022~~13/02/2022~~14 12 खम्भा तालाब गहरीकरण कार्य (3314003004/WC/1111481593)
15 452978 14/12/2022~~20/12/2022~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
16 642391 09/01/2023~~15/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
17 692111 16/01/2023~~22/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
18 756222 23/01/2023~~29/01/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
19 829520 30/01/2023~~05/02/2023~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
20 540704 13/05/2024~~19/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
21 654149 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
22 770288 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAMTA BAI 15/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 7932 1044 0
2 MAMTA BAI 22/05/2018 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 8915 1044 0
3 MAMTA BAI 29/05/2018 3 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244) 10067 522 0
4 MAMTA BAI 05/03/2019 6 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30002 1044 0
5 MAMTA BAI 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30376 348 0
Sub Total FY 1819 23 4002 0
6 MAMTA BAI 21/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4726 1056 0
7 MAMTA BAI 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 4872 1056 0
8 MAMTA BAI 06/06/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 6779 1056 0
9 MAMTA BAI 11/01/2020 6 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404) 21210 1056 0
10 MAMTA BAI 18/01/2020 6 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404) 22345 1056 0
11 MAMTA BAI 27/01/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 23790 1056 0
12 MAMTA BAI 03/02/2020 6 Menkadih talab Gahrikaran Sah nirmlaghat nirman karya (3314003004/WH/1111298309) 24682 1056 0
Sub Total FY 1920 42 7392 0
13 MAMTA BAI 24/04/2020 5 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 2406 950 0
14 MAMTA BAI 03/05/2020 4 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122) 4413 760 0
15 MAMTA BAI 11/05/2020 3 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 5908 570 0
16 MAMTA BAI 18/05/2020 5 नवा तालाब गहरीकरण सह निर्मला घाट निर्माण कार्य (3314003004/WC/1111434111) 7872 950 0
17 MAMTA BAI 27/05/2020 6 Navadoli Talab Gharikaran Sah Nirmalaghat Nirman karya (3314003004/WH/1111295844) 9974 1140 0
Sub Total FY 2021 23 4370 0
18 MAMTA BAI 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5729 1158 0
19 MAMTA BAI 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7215 579 0
Sub Total FY 2122 9 1737 0
20 MAMTA BAI 09/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9256 1020 0
21 MAMTA BAI 16/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 9908 1224 0
22 MAMTA BAI 23/01/2023 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 10545 1224 0
23 MAMTA BAI 30/01/2023 3 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225) 11187 612 0
Sub Total FY 2223 21 4080 0
24 MAMTA BAI 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8672 1458 0
25 MAMTA BAI 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 9993 729 0
Sub Total FY 2425 9 2187 0