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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-030-001/126-A Family Id: 126-A
Name of Head of Household: Vinod satnami
: Pardesiram
Category: OTH
Date of Registration: 3/18/2020
Address:
Villages:
Panchayat: NANDAURKALA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 126-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Vinod satnami Male 21 Punjab National Bank


                  



S.No Name of Applicant
1 209940 Vinod satnami 08/05/2021~~09/05/2021~~2 2
2 210168 10/05/2021~~23/05/2021~~14 12
3 386579 24/05/2021~~30/05/2021~~7 6
4 494072 31/05/2021~~13/06/2021~~14 12
5 766179 14/06/2021~~20/06/2021~~7 6
6 990248 27/12/2021~~02/01/2022~~7 6
7 217147 01/07/2022~~14/07/2022~~14 12
8 1157652 02/03/2023~~08/03/2023~~7 6
9 1234652 10/03/2023~~16/03/2023~~7 6
10 1335779 17/03/2023~~23/03/2023~~7 6
11 1439650 25/03/2023~~31/03/2023~~7 6
12 10542 03/04/2023~~09/04/2023~~7 6
13 1110889 02/02/2024~~08/02/2024~~7 6
14 1131404 09/02/2024~~15/02/2024~~7 6


S.No Name of Applicant Work Name
1 209940 Vinod satnami 08/05/2021~~09/05/2021~~2 2 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
2 210168 10/05/2021~~23/05/2021~~14 12 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
3 386579 24/05/2021~~30/05/2021~~7 6 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
4 494072 31/05/2021~~13/06/2021~~14 12 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
5 766179 14/06/2021~~20/06/2021~~7 6 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993)
6 990248 27/12/2021~~02/01/2022~~7 6 pashu asharye sthal me dabri nirman karya nandour kala (3314003030/WC/1111492760)
7 217147 01/07/2022~~14/07/2022~~14 12 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
8 1157652 02/03/2023~~08/03/2023~~7 6 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338)
9 1234652 10/03/2023~~16/03/2023~~7 6 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 01 (3314003028/AV/1111454565)
10 1335779 17/03/2023~~23/03/2023~~7 6 समूहों के आजीविका हेतु शेड -06 (3314003028/AV/1111454893)
11 1439650 25/03/2023~~31/03/2023~~7 6 समूहों के आजीविका हेतु शेड -06 (3314003028/AV/1111454893)
12 10542 03/04/2023~~09/04/2023~~7 6 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458)
13 1110889 02/02/2024~~08/02/2024~~7 6 ARJUN PLANTATION WORK NANDAURKALAN 2022-23 (3314/DP/1111438234)
14 1131404 09/02/2024~~15/02/2024~~7 6 ARJUN PLANTATION WORK NANDAURKALAN 2022-23 (3314/DP/1111438234)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vinod satnami 08/05/2021 2 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 2641 386 0
2 Vinod satnami 10/05/2021 3 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 2658 579 0
3 Vinod satnami 17/05/2021 6 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 2824 1158 0
4 Vinod satnami 31/05/2021 3 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 5331 579 0
5 Vinod satnami 07/06/2021 4 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 6086 772 0
6 Vinod satnami 14/06/2021 6 CHHATU TALAB GAHRIKARAN AVAM 1 NAG PACHRI NIRMAN KARYA (3314003030/WH/1111328993) 8473 1158 0
Sub Total FY 2122 24 4632 0
7 Vinod satnami 01/07/2022 5 जोरवा पैठू तालाब गहरीकरण (3314003030/WC/1111535458) 3703 1020 0
8 Vinod satnami 02/03/2023 4 समुदाय के लिए भूमि विकास कार्य वर्क शेड ३ के पास (3314003028/LD/1111719338) 15848 816 0
9 Vinod satnami 10/03/2023 6 स्वसहायता समूह हेतु वर्क शेड निर्माण कार्य 01 (3314003028/AV/1111454565) 16992 1224 0
10 Vinod satnami 17/03/2023 5 समूहों के आजीविका हेतु शेड -06 (3314003028/AV/1111454893) 18824 1020 0
Sub Total FY 2223 20 4080 0
11 Vinod satnami 02/02/2024 4 ARJUN PLANTATION WORK NANDAURKALAN 2022-23 (3314/DP/1111438234) 16820 884 0
12 Vinod satnami 09/02/2024 1 ARJUN PLANTATION WORK NANDAURKALAN 2022-23 (3314/DP/1111438234) 17330 221 0
Sub Total FY 2324 5 1105 0