Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-002/64 Family Id: 64
Name of Head of Household: Santram
: Sukul
Category: ST
Date of Registration: 4/19/2007
Address: 2492
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 64
:
S.No Name of Applicant Age Bank/Postoffice
1 Santram Male 40 Punjab National Bank
2 Dudhbai Female 36
3 heeralal Male 19


                  



S.No Name of Applicant
1 1395391 heeralal 04/03/2020~~10/03/2020~~7 6
2 168770 Dudhbai 23/04/2020~~29/04/2020~~7 6
3 168769 Santram 23/04/2020~~29/04/2020~~7 6
4 288770 Dudhbai 30/04/2020~~06/05/2020~~7 6
5 288769 Santram 30/04/2020~~06/05/2020~~7 6
6 453419 Dudhbai 07/05/2020~~13/05/2020~~7 6
7 453418 Santram 07/05/2020~~13/05/2020~~7 6
8 693502 Dudhbai 21/05/2020~~27/05/2020~~7 6
9 693501 Santram 21/05/2020~~27/05/2020~~7 6
10 71154 Dudhbai 21/05/2022~~27/05/2022~~7 6
11 71155 heeralal 21/05/2022~~27/05/2022~~7 6
12 71153 Santram 21/05/2022~~27/05/2022~~7 6
13 109951 Dudhbai 01/06/2022~~07/06/2022~~7 6
14 109952 heeralal 01/06/2022~~07/06/2022~~7 6
15 109950 Santram 01/06/2022~~07/06/2022~~7 6
16 164992 Dudhbai 12/06/2022~~18/06/2022~~7 6
17 164993 heeralal 12/06/2022~~18/06/2022~~7 6
18 164991 Santram 12/06/2022~~18/06/2022~~7 6
19 644146 Dudhbai 10/01/2023~~23/01/2023~~14 12
20 644145 Santram 10/01/2023~~23/01/2023~~14 12
21 1346187 Dudhbai 18/03/2023~~24/03/2023~~7 6
22 1221352 heeralal 27/02/2024~~04/03/2024~~7 7
23 1221272 Santram 27/02/2024~~04/03/2024~~7 7
24 1257359 06/03/2024~~19/03/2024~~14 14
25 1319892 20/03/2024~~26/03/2024~~7 7
26 58319 01/04/2024~~14/04/2024~~14 14
27 412694 01/05/2024~~14/05/2024~~14 14
28 524731 15/05/2024~~21/05/2024~~7 7
29 958423 Dudhbai 12/06/2024~~18/06/2024~~7 7
30 958422 Santram 12/06/2024~~18/06/2024~~7 7
31 1104154 Dudhbai 22/06/2024~~28/06/2024~~7 7
32 1104153 Santram 22/06/2024~~28/06/2024~~7 7


S.No Name of Applicant Work Name
1 1395391 heeralal 04/03/2020~~10/03/2020~~7 6 Mishrit Plantation PF-27 Sendri (3314/DP/1111208750)
2 168770 Dudhbai 23/04/2020~~29/04/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
3 168769 Santram 23/04/2020~~29/04/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
4 288770 Dudhbai 30/04/2020~~06/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
5 288769 Santram 30/04/2020~~06/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
6 453419 Dudhbai 07/05/2020~~13/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
7 453418 Santram 07/05/2020~~13/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
8 693502 Dudhbai 21/05/2020~~27/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
9 693501 Santram 21/05/2020~~27/05/2020~~7 6 Naya Talab Nirman Kary Mohgaon (3314003007/WH/1111302108)
10 71154 Dudhbai 21/05/2022~~27/05/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
11 71155 heeralal 21/05/2022~~27/05/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
12 71153 Santram 21/05/2022~~27/05/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
13 109951 Dudhbai 01/06/2022~~07/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
14 109952 heeralal 01/06/2022~~07/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
15 109950 Santram 01/06/2022~~07/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
16 164992 Dudhbai 12/06/2022~~18/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
17 164993 heeralal 12/06/2022~~18/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
18 164991 Santram 12/06/2022~~18/06/2022~~7 6 harijan mohalla talab gahrikaran (3314003007/WC/1111521326)
19 644146 Dudhbai 10/01/2023~~23/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
20 644145 Santram 10/01/2023~~23/01/2023~~14 12 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
21 1346187 Dudhbai 18/03/2023~~24/03/2023~~7 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542)
22 1221352 heeralal 27/02/2024~~04/03/2024~~7 7 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671)
23 1221272 Santram 27/02/2024~~04/03/2024~~7 7 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671)
24 1257359 06/03/2024~~19/03/2024~~14 14 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671)
25 1319892 20/03/2024~~26/03/2024~~7 7 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671)
26 58319 01/04/2024~~14/04/2024~~14 14 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671)
27 412694 01/05/2024~~14/05/2024~~14 14 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671)
28 524731 15/05/2024~~21/05/2024~~7 7 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671)
29 958423 Dudhbai 12/06/2024~~18/06/2024~~7 7 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671)
30 958422 Santram 12/06/2024~~18/06/2024~~7 7 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671)
31 1104154 Dudhbai 22/06/2024~~28/06/2024~~7 7 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671)
32 1104153 Santram 22/06/2024~~28/06/2024~~7 7 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Dudhbai 01/06/2022 2 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 2205 408 0
2 Santram 01/06/2022 2 harijan mohalla talab gahrikaran (3314003007/WC/1111521326) 2205 408 0
3 Dudhbai 10/01/2023 6 AVADHRAM BAADI SE SAADHU BAADI TAK MITTI SADAK (3314003007/RC/1111401542) 9319 1224 0
Sub Total FY 2223 10 2040 0
4 Santram 27/02/2024 3 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671) 19280 663 0
5 Santram 06/03/2024 6 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671) 20024 1326 0
6 Santram 13/03/2024 6 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671) 20252 1326 0
7 Santram 20/03/2024 5 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671) 20986 1105 0
Sub Total FY 2324 20 4420 0
8 Santram 01/04/2024 5 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671) 845 1215 0
9 Santram 08/04/2024 5 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671) 1428 1215 0
10 Santram 01/05/2024 4 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671) 5176 972 0
11 Santram 08/05/2024 6 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671) 5344 1458 0
12 Santram 15/05/2024 2 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671) 6908 486 0
13 Dudhbai 12/06/2024 6 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671) 12262 1458 0
14 Santram 12/06/2024 6 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671) 12262 1458 0
15 Dudhbai 22/06/2024 5 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671) 13801 1215 0
16 Santram 22/06/2024 5 TELI BANDHANI ME PULIYA NIRMAN (3314003007/RC/1111411671) 13801 1215 0
Sub Total FY 2425 44 10692 0