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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-061-001/439 Family Id: 439
Name of Head of Household: amrika bai
: mahetter
Category: OTH
Date of Registration: 3/16/2020
Address:
Villages:
Panchayat: NAVAPARAKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 439
:
S.No Name of Applicant Age Bank/Postoffice
1 mahetter Male 40 United Bank Of India
2 amrika bai Female 35 Punjab National Bank


                  



S.No Name of Applicant
1 69920 amrika bai 16/04/2020~~20/04/2020~~5 5
2 69919 mahetter 16/04/2020~~20/04/2020~~5 5
3 192902 amrika bai 24/04/2020~~30/04/2020~~7 6
4 192901 mahetter 24/04/2020~~30/04/2020~~7 6
5 1302417 amrika bai 15/03/2024~~21/03/2024~~7 7
6 1353997 27/03/2024~~31/03/2024~~5 5
7 595898 17/05/2024~~30/05/2024~~14 14
8 795414 31/05/2024~~06/06/2024~~7 7
9 904181 08/06/2024~~14/06/2024~~7 7
10 1052325 15/06/2024~~21/06/2024~~7 7


S.No Name of Applicant Work Name
1 69920 amrika bai 16/04/2020~~20/04/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
2 69919 mahetter 16/04/2020~~20/04/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
3 192902 amrika bai 24/04/2020~~30/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
4 192901 mahetter 24/04/2020~~30/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
5 1302417 amrika bai 15/03/2024~~21/03/2024~~7 7 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
6 1353997 27/03/2024~~31/03/2024~~5 5 Mitti sadak nirman karya gyani ghar se nahar ki or (3314003061/RC/GIS/774753)
7 595898 17/05/2024~~30/05/2024~~14 14 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
8 795414 31/05/2024~~06/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
9 904181 08/06/2024~~14/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
10 1052325 15/06/2024~~21/06/2024~~7 7 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 amrika bai 16/04/2020 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 988 950 0
2 mahetter 16/04/2020 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 988 950 0
3 amrika bai 24/04/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 2375 380 0
4 mahetter 24/04/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 2375 380 0
Sub Total FY 2021 14 2660 0
5 amrika bai 17/05/2024 5 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 7564 1215 0
6 amrika bai 24/05/2024 5 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 8734 1215 0
7 amrika bai 31/05/2024 6 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 10488 1458 0
8 amrika bai 08/06/2024 6 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 11774 1458 0
Sub Total FY 2425 22 5346 0