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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-053-001/97 Family Id: 97
Name of Head of Household: Zeerabai
: Kartikram
Category: ST
Date of Registration: 4/16/2007
Address: 25g
Villages:
Panchayat: PATERAPALIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 97
:
S.No Name of Applicant Age Bank/Postoffice
1 Zeerabai Female 48
2 Yogesh Male 18 State Bank of India
3 Babu Lal Male 40 State Bank of India


                  



S.No Name of Applicant
1 1351229 Babu Lal 01/03/2020~~07/03/2020~~7 6
2 1351228 Yogesh 01/03/2020~~07/03/2020~~7 6
3 377931 Babu Lal 23/05/2021~~29/05/2021~~7 6
4 487096 30/05/2021~~05/06/2021~~7 6
5 583207 06/06/2021~~12/06/2021~~7 6
6 1101993 16/01/2022~~22/01/2022~~7 6
7 1101992 Yogesh 16/01/2022~~22/01/2022~~7 6
8 1401022 Babu Lal 13/02/2022~~19/02/2022~~7 6
9 1589252 28/02/2022~~06/03/2022~~7 6
10 1650105 07/03/2022~~13/03/2022~~7 6
11 795091 27/01/2023~~02/02/2023~~7 6
12 955269 10/02/2023~~16/02/2023~~7 6
13 1018491 17/02/2023~~23/02/2023~~7 6


S.No Name of Applicant Work Name
1 1351229 Babu Lal 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
2 1351228 Yogesh 01/03/2020~~07/03/2020~~7 6 SADAK KINARE RAGJA SIVANA TAK KACHCHI NALI CHODIKARAN KARY (3314003053/WC/1111352496)
3 377931 Babu Lal 23/05/2021~~29/05/2021~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
4 487096 30/05/2021~~05/06/2021~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
5 583207 06/06/2021~~12/06/2021~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
6 1101993 16/01/2022~~22/01/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
7 1101992 Yogesh 16/01/2022~~22/01/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
8 1401022 Babu Lal 13/02/2022~~19/02/2022~~7 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265)
9 1589252 28/02/2022~~06/03/2022~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
10 1650105 07/03/2022~~13/03/2022~~7 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972)
11 795091 27/01/2023~~02/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
12 955269 10/02/2023~~16/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)
13 1018491 17/02/2023~~23/02/2023~~7 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Babu Lal 23/05/2021 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 4776 1158 0
2 Babu Lal 30/05/2021 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 5446 1158 0
3 Babu Lal 06/06/2021 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 6952 1158 0
4 Babu Lal 13/02/2022 6 Mukhya sadak marg se tendutoha ki or Mitti sadak aivam RCC puliya nirman karya (3314003053/RC/1111361265) 15362 1158 0
5 Babu Lal 03/03/2022 4 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 18473 40 0
6 Babu Lal 07/03/2022 6 Niji Dabri Nirman kary-Gouri shankar/Bhudhwar sing (3314003053/IF/1111575972) 18908 60 0
Sub Total FY 2122 34 4732 0
7 Babu Lal 10/02/2023 5 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 12892 1020 0
8 Babu Lal 17/02/2023 6 Nava talab gahrikaran awm nirmalaghat (3314003053/WC/1111497971) 13791 1224 0
Sub Total FY 2223 11 2244 0