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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-046-002/95-A Family Id: 95-A
Name of Head of Household: HARIRAM
: JAGTURAM
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: LIMTARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 95-A
:
S.No Name of Applicant Age Bank/Postoffice
1 HARIRAM Male 45 State Bank of India
2 RADHA BAI Female 40 Bank of Baroda
3 DEEPAK KUMAR Male 20 Bank of Baroda


                  



S.No Name of Applicant
1 996405 DEEPAK KUMAR 15/01/2020~~21/01/2020~~7 6
2 996384 HARIRAM 15/01/2020~~21/01/2020~~7 6
3 996385 RADHA BAI 15/01/2020~~21/01/2020~~7 6
4 1059951 DEEPAK KUMAR 22/01/2020~~28/01/2020~~7 6
5 1059929 HARIRAM 22/01/2020~~28/01/2020~~7 6
6 1059930 RADHA BAI 22/01/2020~~28/01/2020~~7 6
7 1107369 DEEPAK KUMAR 29/01/2020~~04/02/2020~~7 6
8 1107343 HARIRAM 29/01/2020~~04/02/2020~~7 6
9 1107344 RADHA BAI 29/01/2020~~04/02/2020~~7 6
10 115052 21/04/2020~~27/04/2020~~7 6
11 273865 DEEPAK KUMAR 28/04/2020~~04/05/2020~~7 6
12 273864 HARIRAM 28/04/2020~~04/05/2020~~7 6
13 272197 RADHA BAI 28/04/2020~~04/05/2020~~7 6
14 395758 DEEPAK KUMAR 05/05/2020~~11/05/2020~~7 6
15 395756 HARIRAM 05/05/2020~~11/05/2020~~7 6
16 395757 RADHA BAI 05/05/2020~~11/05/2020~~7 6
17 723180 21/05/2020~~27/05/2020~~7 6
18 891190 DEEPAK KUMAR 28/05/2020~~03/06/2020~~7 6
19 891188 HARIRAM 28/05/2020~~03/06/2020~~7 6
20 891189 RADHA BAI 28/05/2020~~03/06/2020~~7 6
21 1027829 DEEPAK KUMAR 04/06/2020~~10/06/2020~~7 6
22 1027827 HARIRAM 04/06/2020~~10/06/2020~~7 6
23 1027828 RADHA BAI 04/06/2020~~10/06/2020~~7 6


S.No Name of Applicant Work Name
1 996405 DEEPAK KUMAR 15/01/2020~~21/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
2 996384 HARIRAM 15/01/2020~~21/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
3 996385 RADHA BAI 15/01/2020~~21/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
4 1059951 DEEPAK KUMAR 22/01/2020~~28/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
5 1059929 HARIRAM 22/01/2020~~28/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
6 1059930 RADHA BAI 22/01/2020~~28/01/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
7 1107369 DEEPAK KUMAR 29/01/2020~~04/02/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
8 1107343 HARIRAM 29/01/2020~~04/02/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
9 1107344 RADHA BAI 29/01/2020~~04/02/2020~~7 6 Gothan nirman karya (3314003068/WC/1111434404)
10 115052 21/04/2020~~27/04/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
11 273865 DEEPAK KUMAR 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
12 273864 HARIRAM 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
13 272197 RADHA BAI 28/04/2020~~04/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
14 395758 DEEPAK KUMAR 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
15 395756 HARIRAM 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
16 395757 RADHA BAI 05/05/2020~~11/05/2020~~7 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885)
17 723180 21/05/2020~~27/05/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
18 891190 DEEPAK KUMAR 28/05/2020~~03/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
19 891188 HARIRAM 28/05/2020~~03/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
20 891189 RADHA BAI 28/05/2020~~03/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
21 1027829 DEEPAK KUMAR 04/06/2020~~10/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
22 1027827 HARIRAM 04/06/2020~~10/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)
23 1027828 RADHA BAI 04/06/2020~~10/06/2020~~7 6 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DEEPAK KUMAR 15/01/2020 4 Gothan nirman karya (3314003068/WC/1111434404) 21585 704 0
2 HARIRAM 15/01/2020 1 Gothan nirman karya (3314003068/WC/1111434404) 21585 176 0
3 RADHA BAI 15/01/2020 1 Gothan nirman karya (3314003068/WC/1111434404) 21585 176 0
4 DEEPAK KUMAR 22/01/2020 1 Gothan nirman karya (3314003068/WC/1111434404) 22941 176 0
5 HARIRAM 22/01/2020 1 Gothan nirman karya (3314003068/WC/1111434404) 22941 176 0
Sub Total FY 1920 8 1408 0
6 RADHA BAI 21/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 1379 1140 0
7 DEEPAK KUMAR 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3276 1140 0
8 HARIRAM 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3276 1140 0
9 RADHA BAI 28/04/2020 6 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 3276 1140 0
10 DEEPAK KUMAR 05/05/2020 5 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4585 950 0
11 HARIRAM 05/05/2020 5 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4585 950 0
12 RADHA BAI 05/05/2020 5 ननकी तालाब गहरीकरण सह टोवाल निर्माण कार्य (3314003068/WC/1111457885) 4585 950 0
13 RADHA BAI 21/05/2020 1 चारागाह निर्माण कार्य नवापारा कला (3314003068/LD/1111378973) 8479 190 0
Sub Total FY 2021 40 7600 0