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Deleted on Date 03/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-008-041-002/308 Family Id: 308
Name of Head of Household: PRIYANKA
: VINOD
Category: SC
Date of Registration: 5/15/2016
Address:
Villages:
Panchayat: DOMA
Block: MALKHARAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 308
:
S.No Name of Applicant Age Bank/Postoffice
1 PRIYANKA Female 28 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 137971 PRIYANKA 26/04/2017~~02/05/2017~~7 6
2 415244 22/05/2018~~28/05/2018~~7 6
3 512467 04/06/2018~~10/06/2018~~7 6
4 144240 02/05/2019~~15/05/2019~~14 12
5 249215 17/05/2019~~23/05/2019~~7 6
6 318719 25/05/2019~~07/06/2019~~14 12
7 525595 20/06/2019~~03/07/2019~~14 12
8 756946 13/12/2019~~19/12/2019~~7 6
9 1087365 24/01/2020~~06/02/2020~~14 12
10 1169633 07/02/2020~~20/02/2020~~14 12
11 1314852 25/02/2020~~09/03/2020~~14 12
12 266076 28/04/2020~~04/05/2020~~7 6
13 1226700 08/07/2020~~14/07/2020~~7 6
14 1820388 12/02/2021~~18/02/2021~~7 6
15 2328178 22/03/2021~~28/03/2021~~7 6


S.No Name of Applicant Work Name
1 137971 PRIYANKA 26/04/2017~~02/05/2017~~7 6 KACHA NALA BANDHAN KAKRYA MUDPAR GHAT BORAI NADI ME (3314008041/WC/81094407)
2 415244 22/05/2018~~28/05/2018~~7 6 jhorkhi dabari talab gaharikaran evam pachari evam touwall (3314008041/WC/1111330644)
3 512467 04/06/2018~~10/06/2018~~7 6 jhorkhi dabari talab gaharikaran evam pachari evam touwall (3314008041/WC/1111330644)
4 144240 02/05/2019~~15/05/2019~~14 12 rajeev mission talab gahrikaran pachri evm toe wall nirman (3314008041/WC/1111356029)
5 249215 17/05/2019~~23/05/2019~~7 6 rajeev mission talab gahrikaran pachri evm toe wall nirman (3314008041/WC/1111356029)
6 318719 25/05/2019~~07/06/2019~~14 12 rajeev mission talab gahrikaran pachri evm toe wall nirman (3314008041/WC/1111356029)
7 525595 20/06/2019~~03/07/2019~~14 12 rajeev mission talab gahrikaran pachri evm toe wall nirman (3314008041/WC/1111356029)
8 756946 13/12/2019~~19/12/2019~~7 6 गौठान निर्माण कार्य डोमा (अचरितपाली ) (3314008041/WC/1111436560)
9 1087365 24/01/2020~~06/02/2020~~14 12 गौठान निर्माण कार्य डोमा (अचरितपाली ) (3314008041/WC/1111436560)
10 1169633 07/02/2020~~20/02/2020~~14 12 गौठान निर्माण कार्य डोमा (अचरितपाली ) (3314008041/WC/1111436560)
11 1314852 25/02/2020~~09/03/2020~~14 12 गौठान निर्माण कार्य डोमा (अचरितपाली ) (3314008041/WC/1111436560)
12 266076 28/04/2020~~04/05/2020~~7 6 गौठान निर्माण कार्य डोमा (अचरितपाली ) (3314008041/WC/1111436560)
13 1226700 08/07/2020~~14/07/2020~~7 6 गौठान निर्माण कार्य डोमा (अचरितपाली ) (3314008041/WC/1111436560)
14 1820388 12/02/2021~~18/02/2021~~7 6 CHARAGAH NIRMAN KARYA (3314008080/WC/1111465869)
15 2328178 22/03/2021~~28/03/2021~~7 6 Nanki JhorkhiTalab Gaharikaran (3314008080/WC/1111493803)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRIYANKA 26/04/2017 6 KACHA NALA BANDHAN KAKRYA MUDPAR GHAT BORAI NADI ME (3314008041/WC/81094407) 2439 1032 0
Sub Total FY 1718 6 1032 0
2 PRIYANKA 02/05/2019 6 rajeev mission talab gahrikaran pachri evm toe wall nirman (3314008041/WC/1111356029) 2490 1056 0
3 PRIYANKA 17/05/2019 6 rajeev mission talab gahrikaran pachri evm toe wall nirman (3314008041/WC/1111356029) 4295 1056 0
4 PRIYANKA 25/05/2019 6 rajeev mission talab gahrikaran pachri evm toe wall nirman (3314008041/WC/1111356029) 5285 1056 0
5 PRIYANKA 01/06/2019 6 rajeev mission talab gahrikaran pachri evm toe wall nirman (3314008041/WC/1111356029) 5319 1056 0
6 PRIYANKA 20/06/2019 6 rajeev mission talab gahrikaran pachri evm toe wall nirman (3314008041/WC/1111356029) 8430 1056 0
Sub Total FY 1920 30 5280 0
7 PRIYANKA 28/04/2020 5 गौठान निर्माण कार्य डोमा (अचरितपाली ) (3314008041/WC/1111436560) 3698 950 0
8 PRIYANKA 08/07/2020 5 गौठान निर्माण कार्य डोमा (अचरितपाली ) (3314008041/WC/1111436560) 17366 950 0
Sub Total FY 2021 10 1900 0