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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/655 Family Id: 655
Name of Head of Household: PHUL BAI YADAV
: CHAIN KUMAR
Category: OTH
Date of Registration: 4/10/2020
Address:
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 655
:
S.No Name of Applicant Age Bank/Postoffice
1 PHUL BAI YADAV Female 46 State Bank of India
2 ANIL KUMAR Male 28 State Bank of India


                  



S.No Name of Applicant
1 271910 ANIL KUMAR 27/04/2020~~03/05/2020~~7 6
2 271909 PHUL BAI YADAV 27/04/2020~~03/05/2020~~7 6
3 883155 ANIL KUMAR 30/05/2020~~05/06/2020~~7 6
4 883154 PHUL BAI YADAV 30/05/2020~~05/06/2020~~7 6
5 2374137 ANIL KUMAR 26/03/2021~~30/03/2021~~5 5
6 2374136 PHUL BAI YADAV 26/03/2021~~30/03/2021~~5 5
7 2389460 ANIL KUMAR 31/03/2021~~31/03/2021~~1 1
8 2389459 PHUL BAI YADAV 31/03/2021~~31/03/2021~~1 1
9 234091 ANIL KUMAR 12/05/2021~~25/05/2021~~14 12
10 234090 PHUL BAI YADAV 12/05/2021~~25/05/2021~~14 12
11 1292665 ANIL KUMAR 02/02/2022~~08/02/2022~~7 6
12 1292664 PHUL BAI YADAV 02/02/2022~~08/02/2022~~7 6
13 1358210 ANIL KUMAR 09/02/2022~~15/02/2022~~7 6
14 1348627 PHUL BAI YADAV 09/02/2022~~15/02/2022~~7 6
15 1676240 ANIL KUMAR 09/03/2022~~22/03/2022~~14 12
16 1676239 PHUL BAI YADAV 09/03/2022~~22/03/2022~~14 12
17 898775 06/02/2023~~12/02/2023~~7 6
18 1042754 ANIL KUMAR 20/02/2023~~22/02/2023~~3 3
19 1042753 PHUL BAI YADAV 20/02/2023~~22/02/2023~~3 3
20 473483 ANIL KUMAR 26/05/2023~~15/06/2023~~21 18
21 473482 PHUL BAI YADAV 26/05/2023~~15/06/2023~~21 18
22 574568 ANIL KUMAR 16/05/2024~~22/05/2024~~7 7
23 574567 PHUL BAI YADAV 16/05/2024~~22/05/2024~~7 7


S.No Name of Applicant Work Name
1 271910 ANIL KUMAR 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
2 271909 PHUL BAI YADAV 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
3 883155 ANIL KUMAR 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
4 883154 PHUL BAI YADAV 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
5 2374137 ANIL KUMAR 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
6 2374136 PHUL BAI YADAV 26/03/2021~~30/03/2021~~5 5 Rani budha talab gahrikaran (3314003010/WH/1111325572)
7 2389460 ANIL KUMAR 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
8 2389459 PHUL BAI YADAV 31/03/2021~~31/03/2021~~1 1 Rani budha talab gahrikaran (3314003010/WH/1111325572)
9 234091 ANIL KUMAR 12/05/2021~~25/05/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
10 234090 PHUL BAI YADAV 12/05/2021~~25/05/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
11 1292665 ANIL KUMAR 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
12 1292664 PHUL BAI YADAV 02/02/2022~~08/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
13 1358210 ANIL KUMAR 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
14 1348627 PHUL BAI YADAV 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
15 1676240 ANIL KUMAR 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
16 1676239 PHUL BAI YADAV 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
17 898775 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
18 1042754 ANIL KUMAR 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
19 1042753 PHUL BAI YADAV 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
20 473483 ANIL KUMAR 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
21 473482 PHUL BAI YADAV 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
22 574568 ANIL KUMAR 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
23 574567 PHUL BAI YADAV 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANIL KUMAR 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 3236 1140 0
2 PHUL BAI YADAV 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 3236 1140 0
3 ANIL KUMAR 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10445 760 0
4 PHUL BAI YADAV 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10445 760 0
5 ANIL KUMAR 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32739 380 0
6 PHUL BAI YADAV 26/03/2021 4 Rani budha talab gahrikaran (3314003010/WH/1111325572) 32739 380 0
7 ANIL KUMAR 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33336 190 0
8 PHUL BAI YADAV 31/03/2021 1 Rani budha talab gahrikaran (3314003010/WH/1111325572) 33336 190 0
Sub Total FY 2021 30 4940 0
9 ANIL KUMAR 12/05/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 2973 965 0
10 PHUL BAI YADAV 12/05/2021 5 Rani budha talab gahrikaran (3314003010/WH/1111325572) 2973 965 0
11 ANIL KUMAR 02/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13950 192 0
12 PHUL BAI YADAV 02/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 13950 384 0
13 ANIL KUMAR 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14854 384 0
14 PHUL BAI YADAV 09/02/2022 4 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14627 384 0
15 ANIL KUMAR 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19188 576 0
16 PHUL BAI YADAV 09/03/2022 6 Manikpur naya talab gahrikarn (3314003010/WH/1111329758) 19188 576 0
Sub Total FY 2122 36 4426 0