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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-001-045-001/143 Family Id: 143
Name of Head of Household: Latel
: Kartik Ram
Category: SC
Date of Registration: 4/17/2007
Address:
Villages:
Panchayat: BHAISMUDI
Block: NAWAGARH
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 143
:
S.No Name of Applicant Age Bank/Postoffice
1 Latel Male 40 Bank of Maharastra
2 Dasmath Male 35 Bank of Maharastra
3 Vijay Male 22
4 Sanjay Male 20
5 kusum Female 24
6 Amrika Female 23 Bank of Maharastra


                  



S.No Name of Applicant
1 13486 Amrika 01/04/2017~~14/04/2017~~14 12
2 13485 Dasmath 01/04/2017~~14/04/2017~~14 12
3 13484 Latel 01/04/2017~~14/04/2017~~14 12
4 168476 Dasmath 21/04/2018~~27/04/2018~~7 6
5 168475 Latel 21/04/2018~~27/04/2018~~7 6
6 461467 Amrika 10/06/2019~~16/06/2019~~7 6
7 461465 Dasmath 10/06/2019~~16/06/2019~~7 6
8 461464 Latel 10/06/2019~~16/06/2019~~7 6
9 461466 Sanjay 10/06/2019~~16/06/2019~~7 6
10 504165 Amrika 17/06/2019~~23/06/2019~~7 6
11 504164 Dasmath 17/06/2019~~23/06/2019~~7 6
12 107710 Amrika 22/04/2020~~28/04/2020~~7 6
13 107709 Dasmath 22/04/2020~~28/04/2020~~7 6
14 359129 Amrika 04/05/2020~~10/05/2020~~7 6


S.No Name of Applicant Work Name
1 13486 Amrika 01/04/2017~~14/04/2017~~14 12 नया तालाब गहरीकरण (3314001045/WC/81107192)
2 13485 Dasmath 01/04/2017~~14/04/2017~~14 12 नया तालाब गहरीकरण (3314001045/WC/81107192)
3 13484 Latel 01/04/2017~~14/04/2017~~14 12 नया तालाब गहरीकरण (3314001045/WC/81107192)
4 168476 Dasmath 21/04/2018~~27/04/2018~~7 6 नया तालाब निर्माण (3314001045/WC/1111312079)
5 168475 Latel 21/04/2018~~27/04/2018~~7 6 नया तालाब निर्माण (3314001045/WC/1111312079)
6 461467 Amrika 10/06/2019~~16/06/2019~~7 6 naya talab nirman, bhatha (3314001045/WC/1111352440)
7 461465 Dasmath 10/06/2019~~16/06/2019~~7 6 naya talab nirman, bhatha (3314001045/WC/1111352440)
8 461464 Latel 10/06/2019~~16/06/2019~~7 6 naya talab nirman, bhatha (3314001045/WC/1111352440)
9 461466 Sanjay 10/06/2019~~16/06/2019~~7 6 naya talab nirman, bhatha (3314001045/WC/1111352440)
10 504165 Amrika 17/06/2019~~23/06/2019~~7 6 naya talab nirman, bhatha (3314001045/WC/1111352440)
11 504164 Dasmath 17/06/2019~~23/06/2019~~7 6 naya talab nirman, bhatha (3314001045/WC/1111352440)
12 107710 Amrika 22/04/2020~~28/04/2020~~7 6 मेंन रोड से नरवा की ओर मिट्टी सडक निर्माण कार्य (3314001045/LD/1111369738)
13 107709 Dasmath 22/04/2020~~28/04/2020~~7 6 मेंन रोड से नरवा की ओर मिट्टी सडक निर्माण कार्य (3314001045/LD/1111369738)
14 359129 Amrika 04/05/2020~~10/05/2020~~7 6 मेंन रोड से नरवा की ओर मिट्टी सडक निर्माण कार्य (3314001045/LD/1111369738)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Amrika 10/06/2019 6 naya talab nirman, bhatha (3314001045/WC/1111352440) 8943 1056 0
2 Dasmath 10/06/2019 6 naya talab nirman, bhatha (3314001045/WC/1111352440) 8943 1056 0
3 Amrika 17/06/2019 4 naya talab nirman, bhatha (3314001045/WC/1111352440) 9882 704 0
4 Dasmath 17/06/2019 4 naya talab nirman, bhatha (3314001045/WC/1111352440) 9881 704 0
Sub Total FY 1920 20 3520 0
5 Amrika 22/04/2020 4 मेंन रोड से नरवा की ओर मिट्टी सडक निर्माण कार्य (3314001045/LD/1111369738) 2811 760 0
Sub Total FY 2021 4 760 0