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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-083-001/395 Family Id: 395
Name of Head of Household: MANOJ PATEL
: SUGANDH
Category: OTH
Date of Registration: 4/21/2020
Address: 59
Villages:
Panchayat: मरपा
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
: NO Family Id: 395
:
S.No Name of Applicant Age Bank/Postoffice
1 MANOJ PATEL Male 31 Punjab National Bank
2 REKHA BAI Female 29 Punjab National Bank


                  



S.No Name of Applicant
1 107829 MANOJ PATEL 22/04/2020~~28/04/2020~~7 6
2 107830 REKHA BAI 22/04/2020~~28/04/2020~~7 6
3 530049 MANOJ PATEL 11/05/2020~~16/05/2020~~6 6
4 530050 REKHA BAI 11/05/2020~~16/05/2020~~6 6
5 888359 MANOJ PATEL 25/05/2020~~30/05/2020~~6 6
6 888360 REKHA BAI 25/05/2020~~30/05/2020~~6 6
7 1758000 MANOJ PATEL 31/01/2022~~05/02/2022~~6 6
8 1758001 REKHA BAI 31/01/2022~~05/02/2022~~6 6
9 154599 MANOJ PATEL 31/05/2022~~05/06/2022~~6 6
10 154600 REKHA BAI 31/05/2022~~05/06/2022~~6 6
11 367121 MANOJ PATEL 22/06/2022~~27/06/2022~~6 6
12 367122 REKHA BAI 22/06/2022~~28/06/2022~~7 6


S.No Name of Applicant Work Name
1 107829 MANOJ PATEL 22/04/2020~~28/04/2020~~7 6 talab gaharikaran karya marpa (3302001083/WH/1111301344)
2 107830 REKHA BAI 22/04/2020~~28/04/2020~~7 6 talab gaharikaran karya marpa (3302001083/WH/1111301344)
3 530049 MANOJ PATEL 11/05/2020~~16/05/2020~~6 6 talab gaharikaran karya marpa (3302001083/WH/1111301344)
4 530050 REKHA BAI 11/05/2020~~16/05/2020~~6 6 talab gaharikaran karya marpa (3302001083/WH/1111301344)
5 888359 MANOJ PATEL 25/05/2020~~30/05/2020~~6 6 nala gaad nikasi gaharikaran karya newari sarhad se puliya tk gp marpa (3302001083/WH/1111313641)
6 888360 REKHA BAI 25/05/2020~~30/05/2020~~6 6 nala gaad nikasi gaharikaran karya newari sarhad se puliya tk gp marpa (3302001083/WH/1111313641)
7 1758000 MANOJ PATEL 31/01/2022~~05/02/2022~~6 6 sakri nadi me gaad nikasi karya bajar shed se thakur bagicha ghat tk gp marpa (3302001083/WH/1111330478)
8 1758001 REKHA BAI 31/01/2022~~05/02/2022~~6 6 sakri nadi me gaad nikasi karya bajar shed se thakur bagicha ghat tk gp marpa (3302001083/WH/1111330478)
9 154599 MANOJ PATEL 31/05/2022~~05/06/2022~~6 6 SAKRI NADI GAAD NIKASI EAT BHATTHA K PAS [GN 3] GP MARPA (3302001083/WH/GIS/142774)
10 154600 REKHA BAI 31/05/2022~~05/06/2022~~6 6 SAKRI NADI GAAD NIKASI EAT BHATTHA K PAS [GN 3] GP MARPA (3302001083/WH/GIS/142774)
11 367121 MANOJ PATEL 22/06/2022~~27/06/2022~~6 6 SAKRI NADI GAAD NIKASI EAT BHATTHA K PAS [GN 3] GP MARPA (3302001083/WH/GIS/142774)
12 367122 REKHA BAI 22/06/2022~~28/06/2022~~7 6 SAKRI NADI GAAD NIKASI EAT BHATTHA K PAS [GN 3] GP MARPA (3302001083/WH/GIS/142774)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANOJ PATEL 22/04/2020 1 talab gaharikaran karya marpa (3302001083/WH/1111301344) 2881 150 0
2 REKHA BAI 22/04/2020 6 talab gaharikaran karya marpa (3302001083/WH/1111301344) 2881 900 0
3 MANOJ PATEL 11/05/2020 3 talab gaharikaran karya marpa (3302001083/WH/1111301344) 14565 150 0
4 REKHA BAI 11/05/2020 3 talab gaharikaran karya marpa (3302001083/WH/1111301344) 14565 150 0
5 MANOJ PATEL 25/05/2020 6 nala gaad nikasi gaharikaran karya newari sarhad se puliya tk gp marpa (3302001083/WH/1111313641) 25752 780 0
6 REKHA BAI 25/05/2020 6 nala gaad nikasi gaharikaran karya newari sarhad se puliya tk gp marpa (3302001083/WH/1111313641) 25753 780 0
Sub Total FY 2021 25 2910 0