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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-018-001/213 Family Id: 213
Name of Head of Household: Panchram
: Pilsai
Category: ST
Date of Registration: 8/6/2007
Address: 17
Villages:
Panchayat: GADGODHI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 213
:
S.No Name of Applicant Age Bank/Postoffice
1 Panchram Male 35 State Bank of India
2 Santrabai Female 33 Punjab National Bank
3 Anad kumar Male 24 Punjab National Bank


                  



S.No Name of Applicant
1 298628 Panchram 29/04/2020~~05/05/2020~~7 6
2 589090 13/05/2020~~19/05/2020~~7 6
3 913261 Anad kumar 06/02/2023~~12/02/2023~~7 6
4 913259 Panchram 06/02/2023~~12/02/2023~~7 6
5 913260 Santrabai 06/02/2023~~12/02/2023~~7 6
6 981444 Anad kumar 13/02/2023~~19/02/2023~~7 6
7 981443 Santrabai 13/02/2023~~19/02/2023~~7 6
8 172022 Anad kumar 10/04/2024~~14/04/2024~~5 5
9 172021 Santrabai 10/04/2024~~14/04/2024~~5 5
10 215305 Anad kumar 15/04/2024~~21/04/2024~~7 7
11 215304 Santrabai 15/04/2024~~21/04/2024~~7 7
12 295396 Anad kumar 22/04/2024~~28/04/2024~~7 7
13 295395 Santrabai 22/04/2024~~28/04/2024~~7 7


S.No Name of Applicant Work Name
1 298628 Panchram 29/04/2020~~05/05/2020~~7 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642)
2 589090 13/05/2020~~19/05/2020~~7 6 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528)
3 913261 Anad kumar 06/02/2023~~12/02/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
4 913259 Panchram 06/02/2023~~12/02/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
5 913260 Santrabai 06/02/2023~~12/02/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
6 981444 Anad kumar 13/02/2023~~19/02/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
7 981443 Santrabai 13/02/2023~~19/02/2023~~7 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276)
8 172022 Anad kumar 10/04/2024~~14/04/2024~~5 5 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297)
9 172021 Santrabai 10/04/2024~~14/04/2024~~5 5 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297)
10 215305 Anad kumar 15/04/2024~~21/04/2024~~7 7 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297)
11 215304 Santrabai 15/04/2024~~21/04/2024~~7 7 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297)
12 295396 Anad kumar 22/04/2024~~28/04/2024~~7 7 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297)
13 295395 Santrabai 22/04/2024~~28/04/2024~~7 7 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Panchram 29/04/2020 6 Naya talab gahrikaran 1 nag outlet AVM 2 nag nirmalaghat nirman karya (3314003018/WH/1111298642) 3656 1140 0
2 Panchram 13/05/2020 2 GOTHAN KA PAS NAYA TALAB NIRMAN KARYA (3314003018/WC/1111436528) 6893 380 0
Sub Total FY 2021 8 1520 0
3 Anad kumar 06/02/2023 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276) 12087 1224 0
4 Santrabai 06/02/2023 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276) 12087 1224 0
5 Anad kumar 13/02/2023 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276) 13083 408 0
6 Santrabai 13/02/2023 6 DARRI (MARGHATTI) TALAB GAHRIKARAN AND TOEWALL PITCHING KARYA (3314003018/WH/1111341276) 13083 408 0
Sub Total FY 2223 24 3264 0
7 Anad kumar 10/04/2024 4 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297) 2064 972 0
8 Santrabai 10/04/2024 4 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297) 2064 972 0
9 Anad kumar 15/04/2024 5 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297) 2596 1215 0
10 Santrabai 15/04/2024 4 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297) 2596 972 0
11 Anad kumar 22/04/2024 2 AAGASH KHAR TALAB GAHRIKARAN KARYA -GADHGODHI (3314003018/WC/GIS/767297) 3626 486 0
Sub Total FY 2425 19 4617 0