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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-058-002/186 Family Id: 186
Name of Head of Household: NARENDRA
: SANTOSHI BAI
Category: SC
Date of Registration: 1/12/2008
Address: 138/2
Villages:
Panchayat: PUTEKELA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 186
:
S.No Name of Applicant Age Bank/Postoffice
1 SANTOSHI BAI Female 25 Sakti
2 NARENDRA Male 18 State Bank of India


                  



S.No Name of Applicant
1 181837 NARENDRA 08/05/2019~~14/05/2019~~7 6
2 267071 18/05/2019~~24/05/2019~~7 6
3 323316 25/05/2019~~31/05/2019~~7 6
4 104581 20/04/2020~~26/04/2020~~7 6
5 278020 28/04/2020~~04/05/2020~~7 6
6 399818 06/05/2020~~12/05/2020~~7 6
7 626290 14/05/2020~~20/05/2020~~7 6
8 872297 28/05/2020~~03/06/2020~~7 6
9 1013201 04/06/2020~~10/06/2020~~7 6


S.No Name of Applicant Work Name
1 181837 NARENDRA 08/05/2019~~14/05/2019~~7 6 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690)
2 267071 18/05/2019~~24/05/2019~~7 6 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690)
3 323316 25/05/2019~~31/05/2019~~7 6 nanki talab gaharikaran nirmanaghat inlate outlate nirman (3314003070/WH/1111282690)
4 104581 20/04/2020~~26/04/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
5 278020 28/04/2020~~04/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
6 399818 06/05/2020~~12/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
7 626290 14/05/2020~~20/05/2020~~7 6 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424)
8 872297 28/05/2020~~03/06/2020~~7 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836)
9 1013201 04/06/2020~~10/06/2020~~7 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NARENDRA 20/04/2020 2 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 1134 380 0
2 NARENDRA 28/04/2020 1 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 3463 190 0
3 NARENDRA 06/05/2020 5 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 4599 950 0
4 NARENDRA 14/05/2020 2 DABRI NANKI BANDHWA TALAB GAHRIKARN AVM 2 NAG NIRMALAGHAT (3314003070/WH/1111295424) 7423 380 0
5 NARENDRA 28/05/2020 6 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836) 10058 1140 0
6 NARENDRA 04/06/2020 3 Matkhanwa talab gahrikarn avm nirmalaghat ghat nirman kary chamrabarpali (3314003070/WH/1111314836) 12333 570 0
Sub Total FY 2021 19 3610 0