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Deleted on Date 20/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-063-002/54 Family Id: 54
Name of Head of Household: Kiratansing
: Chandan
Category: OTH
Date of Registration: 4/13/2007
Address: 4/1
Villages:
Panchayat: GAHRINMUDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 54
:
S.No Name of Applicant Age Bank/Postoffice
1 Kiratansing Male 52 Punjab National Bank
2 Jamunabai Female 50
3 Hemant Male 19


                  



S.No Name of Applicant
1 395629 Jamunabai 04/06/2017~~10/06/2017~~7 6
2 395628 Kiratansing 04/06/2017~~10/06/2017~~7 6
3 612561 25/06/2018~~08/07/2018~~14 12
4 644230 12/07/2018~~18/07/2018~~7 6
5 683040 20/08/2018~~26/08/2018~~7 6
6 980418 22/01/2019~~04/02/2019~~14 12
7 1033263 12/02/2019~~18/02/2019~~7 6
8 1141655 23/03/2019~~29/03/2019~~7 6
9 220146 14/05/2019~~20/05/2019~~7 6
10 840724 Jamunabai 27/05/2020~~02/06/2020~~7 6
11 840723 Kiratansing 27/05/2020~~02/06/2020~~7 6
12 1951895 Jamunabai 24/02/2021~~02/03/2021~~7 6
13 1951894 Kiratansing 24/02/2021~~02/03/2021~~7 6


S.No Name of Applicant Work Name
1 395629 Jamunabai 04/06/2017~~10/06/2017~~7 6 NIJI DABARI NIRMAN KARYA (HIRLAL/SUKATRAM)- GAHARINMUNA (3314003063/IF/81107221)
2 395628 Kiratansing 04/06/2017~~10/06/2017~~7 6 NIJI DABARI NIRMAN KARYA (HIRLAL/SUKATRAM)- GAHARINMUNA (3314003063/IF/81107221)
3 612561 25/06/2018~~08/07/2018~~14 12 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
4 644230 12/07/2018~~18/07/2018~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
5 683040 20/08/2018~~26/08/2018~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
6 980418 22/01/2019~~04/02/2019~~14 12 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
7 1033263 12/02/2019~~18/02/2019~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
8 1141655 23/03/2019~~29/03/2019~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
9 220146 14/05/2019~~20/05/2019~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
10 840724 Jamunabai 27/05/2020~~02/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
11 840723 Kiratansing 27/05/2020~~02/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
12 1951895 Jamunabai 24/02/2021~~02/03/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
13 1951894 Kiratansing 24/02/2021~~02/03/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jamunabai 04/06/2017 6 NIJI DABARI NIRMAN KARYA (HIRLAL/SUKATRAM)- GAHARINMUNA (3314003063/IF/81107221) 6239 1032 0
2 Kiratansing 04/06/2017 6 NIJI DABARI NIRMAN KARYA (HIRLAL/SUKATRAM)- GAHARINMUNA (3314003063/IF/81107221) 6239 1032 0
Sub Total FY 1718 12 2064 0
3 Kiratansing 25/06/2018 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100) 13016 1044 0
4 Kiratansing 20/08/2018 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100) 15546 1044 0
5 Kiratansing 22/01/2019 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100) 27165 1044 0
6 Kiratansing 12/02/2019 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100) 28816 1044 0
Sub Total FY 1819 24 4176 0