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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/166 Family Id: 166
Name of Head of Household: NANKI RAM
: LAKHAN
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 166
:
S.No Name of Applicant Age Bank/Postoffice
1 NANKI RAM Male 45 State Bank of India
2 ASHA BAI Female 25 State Bank of India


                  



S.No Name of Applicant
1 206842 NANKI RAM 11/05/2019~~15/05/2019~~5 5
2 245545 27/04/2020~~03/05/2020~~7 6
3 398054 ASHA BAI 04/05/2020~~10/05/2020~~7 6
4 368125 NANKI RAM 04/05/2020~~10/05/2020~~7 6
5 1451753 ASHA BAI 15/12/2020~~18/12/2020~~4 4
6 1936310 24/02/2021~~02/03/2021~~7 6
7 1936309 NANKI RAM 24/02/2021~~02/03/2021~~7 6
8 2062676 ASHA BAI 03/03/2021~~09/03/2021~~7 6
9 2062675 NANKI RAM 03/03/2021~~09/03/2021~~7 6
10 2177171 ASHA BAI 10/03/2021~~16/03/2021~~7 6
11 1706993 10/03/2022~~16/03/2022~~7 6
12 1706992 NANKI RAM 10/03/2022~~16/03/2022~~7 6
13 1787397 ASHA BAI 17/03/2022~~23/03/2022~~7 6
14 1787396 NANKI RAM 17/03/2022~~23/03/2022~~7 6
15 1402657 ASHA BAI 22/03/2023~~28/03/2023~~7 6


S.No Name of Applicant Work Name
1 206842 NANKI RAM 11/05/2019~~15/05/2019~~5 5 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
2 245545 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
3 398054 ASHA BAI 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
4 368125 NANKI RAM 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
5 1451753 ASHA BAI 15/12/2020~~18/12/2020~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1266440 (3314003033/IF/IAY/1033442)
6 1936310 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
7 1936309 NANKI RAM 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
8 2062676 ASHA BAI 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
9 2062675 NANKI RAM 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
10 2177171 ASHA BAI 10/03/2021~~16/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
11 1706993 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
12 1706992 NANKI RAM 10/03/2022~~16/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
13 1787397 ASHA BAI 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
14 1787396 NANKI RAM 17/03/2022~~23/03/2022~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)
15 1402657 ASHA BAI 22/03/2023~~28/03/2023~~7 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NANKI RAM 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2883 950 0
Sub Total FY 2021 5 950 0
2 NANKI RAM 10/03/2022 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19301 6 0
Sub Total FY 2122 6 6 0
3 ASHA BAI 22/03/2023 6 GP-Khuntadahra Badhai talab ghahrikarn kary (3314003033/WC/1111522988) 19613 6 0
Sub Total FY 2223 6 6 0