Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-007-001/165 Family Id: 165
Name of Head of Household: BHAGWAT
: raruram
Category: OTH
Date of Registration: 4/18/2007
Address: 2361
Villages:
Panchayat: MOHGAO
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 165
:
S.No Name of Applicant Age Bank/Postoffice
1 KARTIK DAS Male 27
2 BHAGWAT Male 46 Punjab National Bank
3 RESHAM BAI Female 43 Punjab National Bank


                  



S.No Name of Applicant
1 1011466 BHAGWAT 21/03/2018~~27/03/2018~~7 6
2 1011467 RESHAM BAI 21/03/2018~~27/03/2018~~7 6
3 1514930 BHAGWAT 28/12/2020~~10/01/2021~~14 12
4 1514931 RESHAM BAI 28/12/2020~~10/01/2021~~14 12
5 1588542 BHAGWAT 24/01/2021~~30/01/2021~~7 6
6 1588543 RESHAM BAI 24/01/2021~~30/01/2021~~7 6
7 1650582 BHAGWAT 31/01/2021~~06/02/2021~~7 6
8 1650583 RESHAM BAI 31/01/2021~~06/02/2021~~7 6
9 1733107 BHAGWAT 07/02/2021~~13/02/2021~~7 6
10 1733108 RESHAM BAI 07/02/2021~~13/02/2021~~7 6
11 2386581 BHAGWAT 30/03/2021~~31/03/2021~~2 2
12 2386582 RESHAM BAI 30/03/2021~~31/03/2021~~2 2
13 8158 BHAGWAT 01/04/2021~~07/04/2021~~7 6
14 8159 RESHAM BAI 01/04/2021~~07/04/2021~~7 6
15 78271 BHAGWAT 10/04/2021~~16/04/2021~~7 6
16 78272 RESHAM BAI 10/04/2021~~16/04/2021~~7 6
17 686198 BHAGWAT 09/06/2021~~15/06/2021~~7 6
18 686199 RESHAM BAI 09/06/2021~~15/06/2021~~7 6
19 1507932 BHAGWAT 22/02/2022~~28/02/2022~~7 6
20 1507933 RESHAM BAI 22/02/2022~~28/02/2022~~7 6
21 1607051 BHAGWAT 02/03/2022~~06/03/2022~~5 5
22 1607052 RESHAM BAI 02/03/2022~~06/03/2022~~5 5
23 1718918 BHAGWAT 10/03/2022~~16/03/2022~~7 6
24 1718919 RESHAM BAI 10/03/2022~~16/03/2022~~7 6
25 1331671 BHAGWAT 22/03/2024~~28/03/2024~~7 7
26 1331672 RESHAM BAI 22/03/2024~~28/03/2024~~7 7


S.No Name of Applicant Work Name
1 1011466 BHAGWAT 21/03/2018~~27/03/2018~~7 6 MOHGAON- shmasan ghat se tempabhata tak mitti murum avm r.c.c puliya (3314003007/RC/1111284950)
2 1011467 RESHAM BAI 21/03/2018~~27/03/2018~~7 6 MOHGAON- shmasan ghat se tempabhata tak mitti murum avm r.c.c puliya (3314003007/RC/1111284950)
3 1514930 BHAGWAT 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
4 1514931 RESHAM BAI 28/12/2020~~10/01/2021~~14 12 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
5 1588542 BHAGWAT 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
6 1588543 RESHAM BAI 24/01/2021~~30/01/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
7 1650582 BHAGWAT 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
8 1650583 RESHAM BAI 31/01/2021~~06/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
9 1733107 BHAGWAT 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
10 1733108 RESHAM BAI 07/02/2021~~13/02/2021~~7 6 BANDH TALAB GAHRIKARN NIRMALAGHAT AVM TOE WALL NIRMAN KARY (3314003007/WH/1111311960)
11 2386581 BHAGWAT 30/03/2021~~31/03/2021~~2 2 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
12 2386582 RESHAM BAI 30/03/2021~~31/03/2021~~2 2 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
13 8158 BHAGWAT 01/04/2021~~07/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
14 8159 RESHAM BAI 01/04/2021~~07/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
15 78271 BHAGWAT 10/04/2021~~16/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
16 78272 RESHAM BAI 10/04/2021~~16/04/2021~~7 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070)
17 686198 BHAGWAT 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
18 686199 RESHAM BAI 09/06/2021~~15/06/2021~~7 6 paithu talab gahrikaran (3314003007/WC/1111482933)
19 1507932 BHAGWAT 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
20 1507933 RESHAM BAI 22/02/2022~~28/02/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
21 1607051 BHAGWAT 02/03/2022~~06/03/2022~~5 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
22 1607052 RESHAM BAI 02/03/2022~~06/03/2022~~5 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
23 1718918 BHAGWAT 10/03/2022~~16/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
24 1718919 RESHAM BAI 10/03/2022~~16/03/2022~~7 6 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541)
25 1331671 BHAGWAT 22/03/2024~~28/03/2024~~7 7 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)
26 1331672 RESHAM BAI 22/03/2024~~28/03/2024~~7 7 GANGAIHA TALAB GAHRIKARAN (3314003007/WH/GIS/798668)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHAGWAT 01/04/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 126 1158 0
2 RESHAM BAI 01/04/2021 6 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 126 1158 0
3 BHAGWAT 10/04/2021 4 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 1186 772 0
4 RESHAM BAI 10/04/2021 4 MITTI SADAK KARYA (MUKTI DHAM SE TENPABHATHA KI OR) (3314003007/RC/1111370070) 1186 772 0
5 BHAGWAT 09/06/2021 5 paithu talab gahrikaran (3314003007/WC/1111482933) 7420 965 0
6 RESHAM BAI 09/06/2021 5 paithu talab gahrikaran (3314003007/WC/1111482933) 7420 965 0
7 BHAGWAT 22/02/2022 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 16497 965 0
8 RESHAM BAI 22/02/2022 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 16497 965 0
9 BHAGWAT 02/03/2022 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 18175 965 0
10 RESHAM BAI 02/03/2022 5 RADHESHYAM GHAR SE BAANDH TALAB TAK MITTI SADAK (3314003007/RC/1111401541) 18175 965 0
Sub Total FY 2122 50 9650 0