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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-033-001/24 Family Id: 24
Name of Head of Household: TIKETIN
: RAMSAI
Category: SC
Date of Registration: 4/18/2007
Address: 2
Villages:
Panchayat: KHUNTADAHARA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: YES : 9244
:
S.No Name of Applicant Age Bank/Postoffice
1 TIKETIN Female 42 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 486610 TIKETIN 07/07/2017~~13/07/2017~~7 6
2 189508 09/05/2019~~15/05/2019~~7 6
3 241041 17/05/2019~~30/05/2019~~14 12
4 893293 01/01/2020~~07/01/2020~~7 6
5 72810 20/04/2020~~26/04/2020~~7 6
6 236211 27/04/2020~~03/05/2020~~7 6
7 365408 04/05/2020~~10/05/2020~~7 6
8 555089 12/05/2020~~18/05/2020~~7 6


S.No Name of Applicant Work Name
1 486610 TIKETIN 07/07/2017~~13/07/2017~~7 6 SHAU.NIR.(GANGA,TICKAITIN,DAU,SUKHRAM,PAVITRI,KESHAR,PURNIMA,DHANARAM,BISAMBHER,SAVITRI)10 NAG KHU. (3314/RS/1111280419)
2 189508 09/05/2019~~15/05/2019~~7 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
3 241041 17/05/2019~~30/05/2019~~14 12 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795)
4 893293 01/01/2020~~07/01/2020~~7 6 khuntadahra bhumi sudar kary(dharm singh/ghasiya ram sidar (3314003033/LD/1111370671)
5 72810 20/04/2020~~26/04/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
6 236211 27/04/2020~~03/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
7 365408 04/05/2020~~10/05/2020~~7 6 LAHANGIYA TALB GHARIKARN ,1 NOS PACHARI AV TOWAL NIRMN KARY (3314003033/WC/1111382214)
8 555089 12/05/2020~~18/05/2020~~7 6 Naya talab gahrikarn awm pachari nirman karya (3314003016/WH/1111298017)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TIKETIN 17/05/2019 4 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 3844 704 0
2 TIKETIN 24/05/2019 6 Nya Talab Gahrikaran AVM 1 Nag Pachri Nirman karya (3314003033/WH/1111289795) 4021 1056 0
Sub Total FY 1920 10 1760 0