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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-062-001/1078 Family Id: 1078
Name of Head of Household: ARCHANA SAHU
: HEMANT KUMAR
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: भिभौंरी
Block: बेरला
District: DURG(CHHATTISGARH)
: NO Family Id: 1078
:
S.No Name of Applicant Age Bank/Postoffice
1 HEMANT KUMAR Male 35 State Bank of India
2 ARCHANA SAHU Female 31 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2160192 ARCHANA SAHU 26/06/2020~~05/07/2020~~10 9
2 2160191 HEMANT KUMAR 26/06/2020~~05/07/2020~~10 9
3 2675397 ARCHANA SAHU 08/01/2021~~09/01/2021~~2 2
4 2675396 HEMANT KUMAR 08/01/2021~~09/01/2021~~2 2
5 2747087 ARCHANA SAHU 25/01/2021~~26/01/2021~~2 2
6 2747086 HEMANT KUMAR 25/01/2021~~26/01/2021~~2 2
7 3013019 ARCHANA SAHU 06/02/2021~~08/02/2021~~3 3
8 3013018 HEMANT KUMAR 06/02/2021~~08/02/2021~~3 3
9 3854652 ARCHANA SAHU 08/03/2021~~21/03/2021~~14 12
10 4180400 22/03/2021~~31/03/2021~~10 9
11 39251 01/04/2021~~07/04/2021~~7 6
12 605002 28/05/2021~~03/06/2021~~7 6
13 870966 04/06/2021~~07/06/2021~~4 4
14 1039800 08/06/2021~~11/06/2021~~4 4
15 1163009 16/06/2021~~25/06/2021~~10 9
16 1163008 HEMANT KUMAR 16/06/2021~~25/06/2021~~10 9
17 2093162 ARCHANA SAHU 28/01/2022~~02/02/2022~~6 6
18 2392036 11/02/2022~~17/02/2022~~7 6


S.No Name of Applicant Work Name
1 2160192 ARCHANA SAHU 26/06/2020~~05/07/2020~~10 9 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)
2 2160191 HEMANT KUMAR 26/06/2020~~05/07/2020~~10 9 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)
3 2675397 ARCHANA SAHU 08/01/2021~~09/01/2021~~2 2 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
4 2675396 HEMANT KUMAR 08/01/2021~~09/01/2021~~2 2 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
5 2747087 ARCHANA SAHU 25/01/2021~~26/01/2021~~2 2 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)
6 2747086 HEMANT KUMAR 25/01/2021~~26/01/2021~~2 2 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)
7 3013019 ARCHANA SAHU 06/02/2021~~08/02/2021~~3 3 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)
8 3013018 HEMANT KUMAR 06/02/2021~~08/02/2021~~3 3 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)
9 3854652 ARCHANA SAHU 08/03/2021~~21/03/2021~~14 24 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)
10 4180400 22/03/2021~~31/03/2021~~10 9 Dhaba road me khuthan talab gahrikaran- Bhimbhouri (3303004062/WH/1111322707)
11 39251 01/04/2021~~07/04/2021~~7 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734)
12 605002 28/05/2021~~03/06/2021~~7 6 Dhaba road me khuthan talab gahrikaran- Bhimbhouri (3303004062/WH/1111322707)
13 870966 04/06/2021~~07/06/2021~~4 4 Dhaba road me khuthan talab gahrikaran- Bhimbhouri (3303004062/WH/1111322707)
14 1039800 08/06/2021~~11/06/2021~~4 4 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734)
15 1163009 16/06/2021~~25/06/2021~~10 9 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
16 1163008 HEMANT KUMAR 16/06/2021~~25/06/2021~~10 9 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
17 2093162 ARCHANA SAHU 28/01/2022~~02/02/2022~~6 6 Naya talab gahrikaran kumhi road me - Bhimbhouri (3303004062/WH/1111334623)
18 2392036 11/02/2022~~17/02/2022~~7 6 Naya talab gahrikaran kumhi road me - Bhimbhouri (3303004062/WH/1111334623)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ARCHANA SAHU 26/06/2020 7 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109) 18910 1050 0
2 ARCHANA SAHU 08/03/2021 6 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109) 30419 1020 0
3 ARCHANA SAHU 15/03/2021 1 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109) 31916 190 0
4 ARCHANA SAHU 22/03/2021 6 Dhaba road me khuthan talab gahrikaran- Bhimbhouri (3303004062/WH/1111322707) 33899 1140 0
Sub Total FY 2021 20 3400 0
5 ARCHANA SAHU 01/04/2021 5 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734) 277 965 0
6 ARCHANA SAHU 28/05/2021 6 Dhaba road me khuthan talab gahrikaran- Bhimbhouri (3303004062/WH/1111322707) 4461 1158 0
7 ARCHANA SAHU 04/06/2021 3 Dhaba road me khuthan talab gahrikaran- Bhimbhouri (3303004062/WH/1111322707) 7429 579 0
8 ARCHANA SAHU 08/06/2021 3 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734) 8914 579 0
9 ARCHANA SAHU 27/01/2022 6 Naya talab gahrikaran kumhi road me - Bhimbhouri (3303004062/WH/1111334623) 18070 1158 0
10 ARCHANA SAHU 11/02/2022 2 Naya talab gahrikaran kumhi road me - Bhimbhouri (3303004062/WH/1111334623) 20924 386 0
Sub Total FY 2122 25 4825 0