Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-001-001/349-A Family Id: 349-A
Name of Head of Household: SUSHILA
: BHAGAVANI
Category: OTH
Date of Registration: 5/14/2018
Address:
Villages:
Panchayat: इन्दौरी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
: NO Family Id: 349-A
:
S.No Name of Applicant Age Bank/Postoffice
1 SUSHILA Female 43 Bank of India


                  



S.No Name of Applicant
1 592424 SUSHILA 16/05/2018~~21/05/2018~~6 6
2 680279 22/05/2018~~27/05/2018~~6 6
3 798655 28/05/2018~~02/06/2018~~6 6
4 637833 16/05/2020~~21/05/2020~~6 6
5 1951862 23/02/2021~~28/02/2021~~6 6
6 48924 15/05/2022~~20/05/2022~~6 6
7 118862 26/05/2022~~31/05/2022~~6 6


S.No Name of Applicant Work Name
1 592424 SUSHILA 16/05/2018~~21/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
2 680279 22/05/2018~~27/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
3 798655 28/05/2018~~02/06/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
4 637833 16/05/2020~~21/05/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
5 1951862 23/02/2021~~28/02/2021~~6 6 hospital ke piche se nala tak kachchi nali nirman (gp indauri) (3302001001/IC/1111332618)
6 48924 15/05/2022~~20/05/2022~~6 6 नवागांव वितरक शाखा नहर आर डी 5700 मी से आर डी 10500 मी तक मरम्मत कार्य (3302001001/WC/1111511344)
7 118862 26/05/2022~~31/05/2022~~6 6 हीरापुर _ बाधामुड़ा माईनर की साफ - साफई एव सुधार कार्य 3000 मी (3302001063/IC/1111332435)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUSHILA 16/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 16428 720 0
2 SUSHILA 22/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 19020 750 0
3 SUSHILA 28/05/2018 4 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 22059 400 0
Sub Total FY 1819 16 1870 0
4 SUSHILA 16/05/2020 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 18030 810 0
5 SUSHILA 23/02/2021 6 hospital ke piche se nala tak kachchi nali nirman (gp indauri) (3302001001/IC/1111332618) 47866 720 0
Sub Total FY 2021 12 1530 0
6 SUSHILA 15/05/2022 5 नवागांव वितरक शाखा नहर आर डी 5700 मी से आर डी 10500 मी तक मरम्मत कार्य (3302001001/WC/1111511344) 834 1020 0
Sub Total FY 2223 5 1020 0