Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-045-003/154 Family Id: 154
Name of Head of Household: SANTOSH
: PEERSAY
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: JETHA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 154
:
S.No Name of Applicant Age Bank/Postoffice
1 SANTOSH Male 28 State Bank of India
2 Shveta Chauhan Female 35 State Bank of India
3 Santosh Kumar Chauhan Male 38


                  



S.No Name of Applicant
1 440974 SANTOSH 13/06/2017~~19/06/2017~~7 6
2 65782 Shveta Chauhan 01/04/2024~~07/04/2024~~7 7
3 147831 09/04/2024~~15/04/2024~~7 7
4 221928 16/04/2024~~22/04/2024~~7 7
5 326511 25/04/2024~~01/05/2024~~7 7
6 417171 02/05/2024~~08/05/2024~~7 7
7 483776 09/05/2024~~15/05/2024~~7 7
8 563482 16/05/2024~~22/05/2024~~7 7
9 748117 28/05/2024~~31/05/2024~~4 4
10 1011834 13/06/2024~~17/06/2024~~5 5


S.No Name of Applicant Work Name
1 440974 SANTOSH 13/06/2017~~19/06/2017~~7 6 NWDHA TALAB GAHARIKARAN & 1 NAG PACHARI NIRMAN (3314003045/WC/81111433)
2 65782 Shveta Chauhan 01/04/2024~~07/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
3 147831 09/04/2024~~15/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
4 221928 16/04/2024~~22/04/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
5 326511 25/04/2024~~01/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
6 417171 02/05/2024~~08/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
7 483776 09/05/2024~~15/05/2024~~7 21 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
8 563482 16/05/2024~~22/05/2024~~7 7 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
9 748117 28/05/2024~~31/05/2024~~4 4 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)
10 1011834 13/06/2024~~17/06/2024~~5 5 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Shveta Chauhan 01/04/2024 1 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 745 243 0
2 Shveta Chauhan 09/04/2024 5 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 1687 1105 0
3 Shveta Chauhan 16/04/2024 1 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 3053 221 0
4 Shveta Chauhan 25/04/2024 3 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 4012 663 0
5 Shveta Chauhan 02/05/2024 4 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 5287 884 0
6 Shveta Chauhan 09/05/2024 6 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 6181 1326 0
7 Shveta Chauhan 16/05/2024 5 rani sagar talab gharikaran bhadripali (3314003072/WC/1111541004) 7353 1105 0
Sub Total FY 2425 25 5547 0