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Deleted on Date 01/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-008-009-001/207 Family Id: 207
Name of Head of Household: Puni Bai
: Arjun
Category: OTH
Date of Registration: 6/22/2007
Address:
Villages:
Panchayat: SONADULA
Block: MALKHARAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 207
:
S.No Name of Applicant Age Bank/Postoffice
1 Puni bai Female 40
2 Mongara Kumari Female 25
3 Laxmin Bai Female 20


                  



S.No Name of Applicant
1 110994 Puni bai 11/04/2018~~17/04/2018~~7 6
2 181405 22/04/2018~~28/04/2018~~7 6
3 858521 28/12/2019~~03/01/2020~~7 6
4 1221935 15/02/2020~~28/02/2020~~14 12
5 46310 16/04/2020~~22/04/2020~~7 6
6 600044 14/05/2020~~20/05/2020~~7 6
7 894473 29/05/2020~~04/06/2020~~7 6
8 1935669 23/02/2021~~01/03/2021~~7 6
9 2043977 02/03/2021~~08/03/2021~~7 6
10 2196238 11/03/2021~~17/03/2021~~7 6
11 505195 30/05/2021~~05/06/2021~~7 6
12 792066 03/07/2021~~09/07/2021~~7 6
13 797389 14/07/2021~~20/07/2021~~7 6
14 801638 21/07/2021~~27/07/2021~~7 6
15 864053 17/11/2021~~23/11/2021~~7 6
16 884431 26/11/2021~~02/12/2021~~7 6


S.No Name of Applicant Work Name
1 110994 Puni bai 11/04/2018~~17/04/2018~~7 6 Naya talab Nirman (3314008009/WC/81104214)
2 181405 22/04/2018~~28/04/2018~~7 6 Naya talab Nirman (3314008009/WC/81104214)
3 858521 28/12/2019~~03/01/2020~~7 6 GOUTHAN NIRMAN KARIYA PART-2 SONADULA (3314008009/AV/1111327844)
4 1221935 15/02/2020~~28/02/2020~~14 12 GOUTHAN NIRMAN KARIYA PART-2 SONADULA (3314008009/AV/1111327844)
5 46310 16/04/2020~~22/04/2020~~7 6 budhu talab gahrikaran evam towall nirmaa kariya (3314008009/WC/1111377803)
6 600044 14/05/2020~~20/05/2020~~7 6 budhu talab gahrikaran evam towall nirmaa kariya (3314008009/WC/1111377803)
7 894473 29/05/2020~~04/06/2020~~7 6 hathiya talab gahrikaran evam towall nirmaan kariya (3314008009/WC/1111377804)
8 1935669 23/02/2021~~01/03/2021~~7 6 नया तालाब गहरीकरण एवम् एक नग पचरी कार्य सोनाडुला (3314008009/WC/1111477969)
9 2043977 02/03/2021~~08/03/2021~~7 6 नया तालाब गहरीकरण एवम् एक नग पचरी कार्य सोनाडुला (3314008009/WC/1111477969)
10 2196238 11/03/2021~~17/03/2021~~7 6 नया तालाब गहरीकरण एवम् एक नग पचरी कार्य सोनाडुला (3314008009/WC/1111477969)
11 505195 30/05/2021~~05/06/2021~~7 6 जोखी तालाब गहरीकरण एवं आउटलेट कार्य सोनाडुला (3314008009/WC/1111480957)
12 792066 03/07/2021~~09/07/2021~~7 6 MASHRUM SHED PASHU ASRIYA STHAL (3314008009/AV/1111392871)
13 797389 14/07/2021~~20/07/2021~~7 6 MASHRUM SHED PASHU ASRIYA STHAL (3314008009/AV/1111392871)
14 801638 21/07/2021~~27/07/2021~~7 6 MASHRUM SHED PASHU ASRIYA STHAL (3314008009/AV/1111392871)
15 864053 17/11/2021~~23/11/2021~~7 6 MASHRUM SHED PASHU ASRIYA STHAL (3314008009/AV/1111392871)
16 884431 26/11/2021~~02/12/2021~~7 6 SWA SAHAYATA SAMUH HETU GODAM BHAWAN NIRMAN (3314008009/AV/1111392844)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Puni bai 22/04/2018 6 Naya talab Nirman (3314008009/WC/81104214) 3093 1044 0
Sub Total FY 1819 6 1044 0
2 Puni bai 14/05/2020 6 budhu talab gahrikaran evam towall nirmaa kariya (3314008009/WC/1111377803) 8076 1140 0
3 Puni bai 29/05/2020 6 hathiya talab gahrikaran evam towall nirmaan kariya (3314008009/WC/1111377804) 11963 1020 0
4 Puni bai 23/02/2021 6 नया तालाब गहरीकरण एवम् एक नग पचरी कार्य सोनाडुला (3314008009/WC/1111477969) 28998 1008 0
5 Puni bai 02/03/2021 6 नया तालाब गहरीकरण एवम् एक नग पचरी कार्य सोनाडुला (3314008009/WC/1111477969) 30327 1140 0
Sub Total FY 2021 24 4308 0
6 Puni bai 03/07/2021 6 MASHRUM SHED PASHU ASRIYA STHAL (3314008009/AV/1111392871) 11761 1158 0
7 Puni bai 14/07/2021 6 MASHRUM SHED PASHU ASRIYA STHAL (3314008009/AV/1111392871) 11877 1158 0
8 Puni bai 21/07/2021 6 MASHRUM SHED PASHU ASRIYA STHAL (3314008009/AV/1111392871) 12092 1158 0
9 Puni bai 17/11/2021 6 MASHRUM SHED PASHU ASRIYA STHAL (3314008009/AV/1111392871) 14169 1158 0
10 Puni bai 26/11/2021 6 SWA SAHAYATA SAMUH HETU GODAM BHAWAN NIRMAN (3314008009/AV/1111392844) 14693 1158 0
Sub Total FY 2122 30 5790 0