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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