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Deleted on Date 11/02/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-037-001/107-B Family Id: 107-B
Name of Head of Household: PARMILA SAHU
: MURLI
Category: OTH
Date of Registration: 1/9/2020
Address:
Villages:
Panchayat: बघेरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 107-B
:
S.No Name of Applicant Age Bank/Postoffice
1 PARMILA SAHU Female 25


                  



S.No Name of Applicant
1 2481441 PARMILA SAHU 27/01/2020~~02/02/2020~~7 6
2 2563815 03/02/2020~~16/02/2020~~14 12
3 2631715 17/02/2020~~23/02/2020~~7 6
4 2818682 24/02/2020~~08/03/2020~~14 12
5 3102578 09/03/2020~~22/03/2020~~14 12
6 3357280 23/03/2020~~31/03/2020~~9 8
7 106514 20/04/2020~~26/04/2020~~7 6
8 265644 27/04/2020~~03/05/2020~~7 6
9 663180 11/05/2020~~17/05/2020~~7 6
10 890948 18/05/2020~~24/05/2020~~7 6
11 988275 25/05/2020~~31/05/2020~~7 6
12 1321151 01/06/2020~~07/06/2020~~7 6
13 1527792 08/06/2020~~14/06/2020~~7 6
14 1673541 15/06/2020~~21/06/2020~~7 6
15 2276031 29/12/2020~~29/12/2020~~1 1


S.No Name of Applicant Work Name
1 2481441 PARMILA SAHU 27/01/2020~~02/02/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
2 2563815 03/02/2020~~16/02/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
3 2631715 17/02/2020~~23/02/2020~~7 6 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
4 2818682 24/02/2020~~08/03/2020~~14 12 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034)
5 3102578 09/03/2020~~22/03/2020~~14 12 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
6 3357280 23/03/2020~~31/03/2020~~9 8 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035)
7 106514 20/04/2020~~26/04/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
8 265644 27/04/2020~~03/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
9 663180 11/05/2020~~17/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
10 890948 18/05/2020~~24/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
11 988275 25/05/2020~~31/05/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
12 1321151 01/06/2020~~07/06/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
13 1527792 08/06/2020~~14/06/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
14 1673541 15/06/2020~~21/06/2020~~7 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877)
15 2276031 29/12/2020~~29/12/2020~~1 1 BAGHERA - AANGAN BADI BHAWAN (BAGHERA 04) (3304001037/AV/1111379078)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARMILA SAHU 27/01/2020 3 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 41299 528 0
2 PARMILA SAHU 03/02/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 42441 480 0
3 PARMILA SAHU 10/02/2020 5 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 43383 880 0
4 PARMILA SAHU 24/02/2020 4 Baghera-Chapar Talab Gehrikaran Karya (3304001037/WH/1111303034) 46148 648 0
5 PARMILA SAHU 09/03/2020 6 Baghera-Bhutha Talab Gehrikaran Karya (3304001037/WH/1111303035) 49934 1056 0
Sub Total FY 1920 22 3592 0
6 PARMILA SAHU 27/04/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 4517 948 0
7 PARMILA SAHU 11/05/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 10671 1140 0
8 PARMILA SAHU 25/05/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 15917 1044 0
9 PARMILA SAHU 08/06/2020 6 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 21500 1140 0
10 PARMILA SAHU 15/06/2020 2 BAGHERA - NAYA TALAB GAHRIKARAN KARY RS : 9.630 (3304001037/WC/1111437877) 23760 380 0
Sub Total FY 2021 26 4652 0