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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-046-001/163-A Family Id: 163-A
Name of Head of Household: Anand Bada
: Mahipal bada
Category: ST
Date of Registration: 1/20/2023
Address:
Villages:
Panchayat: Batwahi
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 163-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Anand Bada Male 32 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2562534 Anand Bada 23/01/2023~~29/01/2023~~7 6
2 2655521 30/01/2023~~05/02/2023~~7 6
3 2799374 06/02/2023~~12/02/2023~~7 6
4 2935207 13/02/2023~~19/02/2023~~7 6
5 3048528 20/02/2023~~26/02/2023~~7 6
6 3190029 27/02/2023~~05/03/2023~~7 6
7 94325 04/04/2023~~08/04/2023~~5 5
8 157856 10/04/2023~~16/04/2023~~7 6
9 1467811 13/11/2023~~19/11/2023~~7 6
10 1493294 20/11/2023~~26/11/2023~~7 6
11 195242 15/04/2024~~21/04/2024~~7 7
12 1489717 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 2562534 Anand Bada 23/01/2023~~29/01/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
2 2655521 30/01/2023~~05/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
3 2799374 06/02/2023~~12/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
4 2935207 13/02/2023~~19/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
5 3048528 20/02/2023~~26/02/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
6 3190029 27/02/2023~~05/03/2023~~7 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608)
7 94325 04/04/2023~~08/04/2023~~5 5 VAN BHUMI SAMTALIKARAN KARYA RAMLAL/FUNDRU (3305005046/LD/1111505723)
8 157856 10/04/2023~~16/04/2023~~7 6 BHUMI SAMTALIKARAN PATI RAM/GEDA (3305005046/IF/1111683691)
9 1467811 13/11/2023~~19/11/2023~~7 6 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)
10 1493294 20/11/2023~~26/11/2023~~7 6 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618)
11 195242 15/04/2024~~21/04/2024~~7 7 NIJI BHUMI SAMTALIKARAN KARYA SHYAMLAL/DASHRATH (3305005046/IF/GIS/545270)
12 1489717 24/06/2024~~30/06/2024~~7 7 HEDWAMUDA TALAB GAHRIKARAN (3305005046/WC/1111529423)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Anand Bada 23/01/2023 3 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 16519 612 0
2 Anand Bada 30/01/2023 3 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 16713 612 0
3 Anand Bada 06/02/2023 4 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 17704 816 0
4 Anand Bada 13/02/2023 1 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 18845 204 0
5 Anand Bada 20/02/2023 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 19739 1224 0
6 Anand Bada 27/02/2023 6 AMRIT SAROVAR JHURAHI TALAB NIRMAN (3305005046/WC/1111534608) 20938 1224 0
Sub Total FY 2223 23 4692 0
7 Anand Bada 03/04/2023 5 VAN BHUMI SAMTALIKARAN KARYA RAMLAL/FUNDRU (3305005046/LD/1111505723) 639 1105 0
8 Anand Bada 10/04/2023 3 BHUMI SAMTALIKARAN PATI RAM/GEDA (3305005046/IF/1111683691) 953 663 0
9 Anand Bada 13/11/2023 3 Construction of Mitti Murram Roads For Comumunity Bar Para Se Dhodhi Patra Tak (3305005046/RC/GIS/727618) 9001 663 0
Sub Total FY 2324 11 2431 0