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Deleted on Date 13/12/2022
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-14-003-032-001/499
Family Id:
499
Name of Head of Household:
KUMARI BAI
:
Tekram yadav
Category:
OTH
Date of Registration:
4/21/2020
Address:
Villages:
Panchayat:
KIRARI
Block:
SAKTI
District:
JANJGIR-CHAMPA
(CHHATTISGARH)
:
NO
Family Id
:
499
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
KUMARI BAI
Female
40
CHHATISGARH GRAMIN BANK
S.No
Name of Applicant
1
227140
KUMARI BAI
27/04/2020~~03/05/2020~~7
6
2
414405
04/05/2020~~10/05/2020~~7
6
3
1738728
08/02/2021~~14/02/2021~~7
6
4
2268687
16/03/2021~~22/03/2021~~7
6
5
23215
03/04/2021~~09/04/2021~~7
6
S.No
Name of Applicant
Work Name
1
227140
KUMARI BAI
27/04/2020~~03/05/2020~~7
6
dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
2
414405
04/05/2020~~10/05/2020~~7
6
dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
3
1738728
08/02/2021~~14/02/2021~~7
6
KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
4
2268687
16/03/2021~~22/03/2021~~7
6
Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
5
23215
03/04/2021~~09/04/2021~~7
6
Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
KUMARI BAI
27/04/2020
6
dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
2662
1140
0
2
KUMARI BAI
04/05/2020
2
dhandhaniya talab gharikaran AVM 1 nag Pachri Nirman karya (3314003032/WH/1111296206)
4823
380
0
Sub Total FY 2021
8
1520
0
3
KUMARI BAI
03/04/2021
6
Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
533
1158
0
Sub Total FY 2122
6
1158
0