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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-03-001-043-001/471

Family Id:

471

Name of Head of Household:

Rajendra Kumar

Aktu Ram

Category:

OTH

Date of Registration:

7/10/2019

Address:

Villages:

Panchayat:

बदनारा

Block:

नवागढ़

District:

DURG(CHHATTISGARH)

Family Id:

471


S.No	Name of Applicant		Age	Bank/Postoffice

1	Rajendra Kumar	Male	25	Bank of India

2	MANKI SAHU	Female	20	CHHATISGARH GRAMIN BANK


S.No		Name of Applicant

1	980736	MANKI SAHU	14/05/2020~~27/05/2020~~14	12

2	980735	Rajendra Kumar	14/05/2020~~27/05/2020~~14	12

3	1663079	MANKI SAHU	03/06/2020~~09/06/2020~~7	6

4	1663078	Rajendra Kumar	03/06/2020~~09/06/2020~~7	6

5	3968640	MANKI SAHU	14/03/2021~~20/03/2021~~7	6

6	3968639	Rajendra Kumar	14/03/2021~~20/03/2021~~7	6

7	128509	MANKI SAHU	09/04/2021~~22/04/2021~~14	12

8	128508	Rajendra Kumar	09/04/2021~~22/04/2021~~14	12

9	752117	MANKI SAHU	02/06/2021~~15/06/2021~~14	12

10	752116	Rajendra Kumar	02/06/2021~~15/06/2021~~14	12

11	1995383	MANKI SAHU	31/01/2023~~13/02/2023~~14	12

12	1995382	Rajendra Kumar	31/01/2023~~13/02/2023~~14	12

13	2331057	MANKI SAHU	18/02/2023~~03/03/2023~~14	12

14	2331056	Rajendra Kumar	18/02/2023~~03/03/2023~~14	12

15	1366233	MANKI SAHU	10/06/2023~~23/06/2023~~14	12

16	1366232	Rajendra Kumar	10/06/2023~~23/06/2023~~14	12


S.No		Name of Applicant			Work Name

1	980736	MANKI SAHU	14/05/2020~~27/05/2020~~14	12	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)

2	980735	Rajendra Kumar	14/05/2020~~27/05/2020~~14	12	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)

3	1663079	MANKI SAHU	03/06/2020~~09/06/2020~~7	6	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)

4	1663078	Rajendra Kumar	03/06/2020~~09/06/2020~~7	6	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)

5	3968640	MANKI SAHU	14/03/2021~~20/03/2021~~7	6	BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460)

6	3968639	Rajendra Kumar	14/03/2021~~20/03/2021~~7	6	BADNARA - HARI KE GHAR KE PASS TALAB GAHRIKARAN (3303001043/WC/1111433460)

7	128509	MANKI SAHU	09/04/2021~~22/04/2021~~14	12	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)

8	128508	Rajendra Kumar	09/04/2021~~22/04/2021~~14	12	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)

9	752117	MANKI SAHU	02/06/2021~~15/06/2021~~14	12	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)

10	752116	Rajendra Kumar	02/06/2021~~15/06/2021~~14	12	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)

11	1995383	MANKI SAHU	31/01/2023~~13/02/2023~~14	12	BADNARA - PAITHU TALAB GAHARIKARAN (3303001043/WC/GIS/295828)

12	1995382	Rajendra Kumar	31/01/2023~~13/02/2023~~14	12	BADNARA - PAITHU TALAB GAHARIKARAN (3303001043/WC/GIS/295828)

13	2331057	MANKI SAHU	18/02/2023~~03/03/2023~~14	12	BADNARA PASHU SHED NIRMAN SAVITRI / RAJKUMAR (3303001043/IF/GIS/512128)

14	2331056	Rajendra Kumar	18/02/2023~~03/03/2023~~14	12	BADNARA PASHU SHED NIRMAN SAVITRI / RAJKUMAR (3303001043/IF/GIS/512128)

15	1366233	MANKI SAHU	10/06/2023~~23/06/2023~~14	12	BADNARA - MEND BANDHAN KARYA AKTU / RAMPYARA (3303001043/IF/GIS/571729)

16	1366232	Rajendra Kumar	10/06/2023~~23/06/2023~~14	12	BADNARA - MEND BANDHAN KARYA AKTU / RAMPYARA (3303001043/IF/GIS/571729)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	MANKI SAHU	21/05/2020	6	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)	8813	1050	0

2	Rajendra Kumar	21/05/2020	6	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)	8813	1050	0

3	MANKI SAHU	03/06/2020	6	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)	15166	1014	0

4	Rajendra Kumar	03/06/2020	6	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)	15166	1014	0

	Sub Total FY 2021		24			4128	0

5	MANKI SAHU	09/04/2021	4	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)	1877	680	0

6	Rajendra Kumar	09/04/2021	4	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)	1877	680	0

7	MANKI SAHU	02/06/2021	6	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)	7923	1080	0

8	Rajendra Kumar	02/06/2021	6	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)	7923	1080	0

9	MANKI SAHU	09/06/2021	4	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)	7931	672	0

10	Rajendra Kumar	09/06/2021	4	BADNARA-NAYA TALAB NIRMAN (3303001043/WC/1111355464)	7931	672	0

	Sub Total FY 2122		28			4864	0

11	MANKI SAHU	31/01/2023	5	BADNARA - PAITHU TALAB GAHARIKARAN (3303001043/WC/GIS/295828)	13596	650	0

12	Rajendra Kumar	31/01/2023	5	BADNARA - PAITHU TALAB GAHARIKARAN (3303001043/WC/GIS/295828)	13596	650	0

13	MANKI SAHU	31/01/2023	3	BADNARA - PAITHU TALAB GAHARIKARAN (3303001043/WC/GIS/295828)	13598	450	0

14	Rajendra Kumar	31/01/2023	3	BADNARA - PAITHU TALAB GAHARIKARAN (3303001043/WC/GIS/295828)	13598	450	0

15	MANKI SAHU	18/02/2023	6	BADNARA PASHU SHED NIRMAN SAVITRI / RAJKUMAR (3303001043/IF/GIS/512128)	17034	1224	0

16	Rajendra Kumar	18/02/2023	6	BADNARA PASHU SHED NIRMAN SAVITRI / RAJKUMAR (3303001043/IF/GIS/512128)	17034	1224	0

17	MANKI SAHU	25/02/2023	6	BADNARA PASHU SHED NIRMAN SAVITRI / RAJKUMAR (3303001043/IF/GIS/512128)	17035	1224	0

18	Rajendra Kumar	25/02/2023	6	BADNARA PASHU SHED NIRMAN SAVITRI / RAJKUMAR (3303001043/IF/GIS/512128)	17035	1224	0

	Sub Total FY 2223		40			7096	0

19	MANKI SAHU	10/06/2023	6	BADNARA - MEND BANDHAN KARYA AKTU / RAMPYARA (3303001043/IF/GIS/571729)	12809	960	0

20	Rajendra Kumar	10/06/2023	6	BADNARA - MEND BANDHAN KARYA AKTU / RAMPYARA (3303001043/IF/GIS/571729)	12808	960	0

21	MANKI SAHU	17/06/2023	6	BADNARA - MEND BANDHAN KARYA AKTU / RAMPYARA (3303001043/IF/GIS/571729)	12811	900	0

22	Rajendra Kumar	17/06/2023	6	BADNARA - MEND BANDHAN KARYA AKTU / RAMPYARA (3303001043/IF/GIS/571729)	12810	900	0

	Sub Total FY 2324		24			3720	0