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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/176 Family Id: 176
Name of Head of Household: Sumitra bai
: Ghurauram
Category: OTH
Date of Registration: 5/5/2007
Address: 192
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 176
:
S.No Name of Applicant Age Bank/Postoffice
1 GHURAURAM Male 54 CHHATISGARH GRAMIN BANK
2 SUMITRABAI Female 50 CHHATISGARH GRAMIN BANK
3 DIGMBAR Male 30 Baradwar
4 PUSPADEVI Female 25 Baradwar
5 RADHESHAYAM Male 25 Baradwar


                  



S.No Name of Applicant
1 92394 SUMITRABAI 17/04/2017~~30/04/2017~~14 12
2 1673547 01/02/2021~~07/02/2021~~7 6
3 1739011 08/02/2021~~14/02/2021~~7 6
4 1818733 15/02/2021~~21/02/2021~~7 6
5 1901785 22/02/2021~~28/02/2021~~7 6
6 2041033 02/03/2021~~08/03/2021~~7 6
7 2267547 16/03/2021~~22/03/2021~~7 6
8 24724 03/04/2021~~09/04/2021~~7 6
9 80507 10/04/2021~~16/04/2021~~7 6
10 207644 08/05/2021~~14/05/2021~~7 6
11 279698 17/05/2021~~23/05/2021~~7 6
12 1404724 17/02/2022~~23/02/2022~~7 6
13 335994 25/04/2024~~01/05/2024~~7 7


S.No Name of Applicant Work Name
1 92394 SUMITRABAI 17/04/2017~~30/04/2017~~14 12 RANI SAGAR TALAB GAHARIKARAN (3314003032/WH/1050515)
2 1673547 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
3 1739011 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
4 1818733 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
5 1901785 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
6 2041033 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
7 2267547 16/03/2021~~22/03/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
8 24724 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
9 80507 10/04/2021~~16/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
10 207644 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
11 279698 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
12 1404724 17/02/2022~~23/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
13 335994 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUMITRABAI 01/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22982 1140 0
2 SUMITRABAI 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23799 1140 0
3 SUMITRABAI 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24721 190 0
4 SUMITRABAI 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25815 760 0
5 SUMITRABAI 02/03/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 27752 190 0
6 SUMITRABAI 16/03/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 30934 380 0
Sub Total FY 2021 20 3800 0
7 SUMITRABAI 03/04/2021 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 502 1158 0
8 SUMITRABAI 10/04/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 1289 386 0
Sub Total FY 2122 8 1544 0