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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-002/87 Family Id: 87
Name of Head of Household: SHANKAR LAL
: RAMA
Category: ST
Date of Registration: 4/19/2007
Address: 79
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 87
:
S.No Name of Applicant Age Bank/Postoffice
1 SHANKAR LAL Male 55 Baradwar
2 FUL BAI Female 57
3 LALITA Female 22 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 334709 LALITA 29/05/2017~~11/06/2017~~14 12
2 206785 11/05/2019~~15/05/2019~~5 5
3 242094 17/05/2019~~30/05/2019~~14 12
4 1403348 03/03/2020~~09/03/2020~~7 6
5 74283 20/04/2020~~26/04/2020~~7 6
6 246585 27/04/2020~~03/05/2020~~7 6
7 1935051 24/02/2021~~02/03/2021~~7 6
8 2062355 03/03/2021~~09/03/2021~~7 6
9 309951 18/05/2021~~24/05/2021~~7 6


S.No Name of Applicant Work Name
1 334709 LALITA 29/05/2017~~11/06/2017~~14 12 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955)
2 206785 11/05/2019~~15/05/2019~~5 5 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
3 242094 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
4 1403348 03/03/2020~~09/03/2020~~7 6 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500)
5 74283 20/04/2020~~26/04/2020~~7 12 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
6 246585 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
7 1935051 24/02/2021~~02/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
8 2062355 03/03/2021~~09/03/2021~~7 6 Khuntadahra cherka talab gahrikarn av 1 nos pachari nirman kary (3314003033/WC/1111464812)
9 309951 18/05/2021~~24/05/2021~~7 6 Rama mudatalab gaharikarn kary gp khuntadahra (3314003033/WC/1111492156)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LALITA 29/05/2017 5 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 5191 860 0
2 LALITA 05/06/2017 6 BHUDHA TALAB GAHARIKARAN NIRMALAGHAT INLET OUTLET NIRMAN (BHURSIDIH ) KHUNTADAHARA (3314003033/WH/81086955) 6261 1032 0
Sub Total FY 1718 11 1892 0
3 LALITA 09/05/2019 5 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 3407 880 0
4 LALITA 17/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 3870 1056 0
5 LALITA 24/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4048 1056 0
6 LALITA 03/03/2020 5 Khuntadahra Bhumi sudar kary(shukan singh/ ram singh gond) (3314003033/IF/1111442500) 28186 880 0
Sub Total FY 1920 22 3872 0
7 LALITA 20/04/2020 4 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 1035 760 0
8 LALITA 27/04/2020 5 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214) 2912 950 0
Sub Total FY 2021 9 1710 0