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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-023-001/712 Family Id: 712
Name of Head of Household: Jawahar Lal
: Daduram Yadav
Category: OTH
Date of Registration: 2/4/2011
Address:
Villages:
Panchayat: PORTHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 712
:
S.No Name of Applicant Age Bank/Postoffice
1 Jawahar Lal Male 30 ICICI BANK
2 Rath Bai Female 26 ICICI BANK


                  



S.No Name of Applicant
1 659813 Rath Bai 11/08/2018~~17/08/2018~~7 6
2 704455 24/08/2018~~30/08/2018~~7 6
3 726864 01/09/2018~~07/09/2018~~7 6
4 763915 22/09/2018~~28/09/2018~~7 6
5 981791 Jawahar Lal 02/06/2020~~08/06/2020~~7 6
6 981792 Rath Bai 02/06/2020~~08/06/2020~~7 6
7 2059800 Jawahar Lal 02/03/2021~~08/03/2021~~7 6
8 2059801 Rath Bai 02/03/2021~~08/03/2021~~7 6
9 2346019 Jawahar Lal 24/03/2021~~30/03/2021~~7 6


S.No Name of Applicant Work Name
1 659813 Rath Bai 11/08/2018~~17/08/2018~~7 6 MASHRUM UTPADAN KENDRA HETU BHAWAN NIRMAN - PORTHA (3314003023/AV/10150078)
2 704455 24/08/2018~~30/08/2018~~7 6 MASHRUM UTPADAN KENDRA HETU BHAWAN NIRMAN - PORTHA (3314003023/AV/10150078)
3 726864 01/09/2018~~07/09/2018~~7 6 MASHRUM UTPADAN KENDRA HETU BHAWAN NIRMAN - PORTHA (3314003023/AV/10150078)
4 763915 22/09/2018~~28/09/2018~~7 6 MASHRUM UTPADAN KENDRA HETU BHAWAN NIRMAN - PORTHA (3314003023/AV/10150078)
5 981791 Jawahar Lal 02/06/2020~~08/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
6 981792 Rath Bai 02/06/2020~~08/06/2020~~7 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218)
7 2059800 Jawahar Lal 02/03/2021~~08/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
8 2059801 Rath Bai 02/03/2021~~08/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)
9 2346019 Jawahar Lal 24/03/2021~~30/03/2021~~7 6 गोदाम खार से रेलवे लाइन की ओर मिट्टी सड़क निर्माण कार्य- पोरथा (3314003023/RC/1111369027)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rath Bai 11/08/2018 6 MASHRUM UTPADAN KENDRA HETU BHAWAN NIRMAN - PORTHA (3314003023/AV/10150078) 14990 1044 0
2 Rath Bai 24/08/2018 6 MASHRUM UTPADAN KENDRA HETU BHAWAN NIRMAN - PORTHA (3314003023/AV/10150078) 16012 1044 0
3 Rath Bai 01/09/2018 6 MASHRUM UTPADAN KENDRA HETU BHAWAN NIRMAN - PORTHA (3314003023/AV/10150078) 17084 1044 0
4 Rath Bai 22/09/2018 6 MASHRUM UTPADAN KENDRA HETU BHAWAN NIRMAN - PORTHA (3314003023/AV/10150078) 19008 1044 0
Sub Total FY 1819 24 4176 0
5 Jawahar Lal 02/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 11860 1140 0
6 Rath Bai 02/06/2020 6 Portha- Ramsagar talab gahrikaran (3314003023/WH/1111315218) 11860 1140 0
Sub Total FY 2021 12 2280 0