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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/248 Family Id: 248
Name of Head of Household: Sahartinbai
: Chandansing
Category: ST
Date of Registration: 4/28/2007
Address: 166
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 248
:
S.No Name of Applicant Age Bank/Postoffice
1 Puransing Male 45 State Bank of India
2 Sahartinbai Female 42 State Bank of India
3 Kanhaiyalal Male 18 State Bank of India
4 SUMITRA KANWAR Female 22 State Bank of India


                  



S.No Name of Applicant
1 52427 Kanhaiyalal 06/04/2021~~12/04/2021~~7 6
2 52425 Puransing 06/04/2021~~12/04/2021~~7 6
3 52426 Sahartinbai 06/04/2021~~12/04/2021~~7 6
4 52428 SUMITRA KANWAR 06/04/2021~~12/04/2021~~7 6
5 1860239 Kanhaiyalal 25/03/2022~~31/03/2022~~7 6
6 1860237 Puransing 25/03/2022~~31/03/2022~~7 6
7 1860238 Sahartinbai 25/03/2022~~31/03/2022~~7 6
8 1860240 SUMITRA KANWAR 25/03/2022~~31/03/2022~~7 6
9 2372 Kanhaiyalal 26/04/2022~~02/05/2022~~7 6
10 2370 Puransing 26/04/2022~~02/05/2022~~7 6
11 2371 Sahartinbai 26/04/2022~~02/05/2022~~7 6
12 2373 SUMITRA KANWAR 26/04/2022~~02/05/2022~~7 6
13 36802 Kanhaiyalal 08/05/2022~~14/05/2022~~7 6
14 36800 Puransing 08/05/2022~~14/05/2022~~7 6
15 36801 Sahartinbai 08/05/2022~~14/05/2022~~7 6
16 36803 SUMITRA KANWAR 08/05/2022~~14/05/2022~~7 6


S.No Name of Applicant Work Name
1 52427 Kanhaiyalal 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
2 52425 Puransing 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
3 52426 Sahartinbai 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
4 52428 SUMITRA KANWAR 06/04/2021~~12/04/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
5 1860239 Kanhaiyalal 25/03/2022~~31/03/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
6 1860237 Puransing 25/03/2022~~31/03/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
7 1860238 Sahartinbai 25/03/2022~~31/03/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
8 1860240 SUMITRA KANWAR 25/03/2022~~31/03/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
9 2372 Kanhaiyalal 26/04/2022~~02/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
10 2370 Puransing 26/04/2022~~02/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
11 2371 Sahartinbai 26/04/2022~~02/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
12 2373 SUMITRA KANWAR 26/04/2022~~02/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
13 36802 Kanhaiyalal 08/05/2022~~14/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
14 36800 Puransing 08/05/2022~~14/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
15 36801 Sahartinbai 08/05/2022~~14/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
16 36803 SUMITRA KANWAR 08/05/2022~~14/05/2022~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kanhaiyalal 06/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 787 965 0
2 Puransing 06/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 787 965 0
3 Sahartinbai 06/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 787 965 0
4 SUMITRA KANWAR 06/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 787 965 0
5 Kanhaiyalal 25/03/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 22905 1158 0
6 Puransing 25/03/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 22905 1158 0
7 Sahartinbai 25/03/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 22905 1158 0
8 SUMITRA KANWAR 25/03/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 22905 1158 0
Sub Total FY 2122 44 8492 0
9 Kanhaiyalal 27/04/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 104 1224 0
10 Puransing 27/04/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 104 1224 0
11 Sahartinbai 27/04/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 104 1224 0
12 SUMITRA KANWAR 27/04/2022 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 104 1224 0
Sub Total FY 2223 24 4896 0