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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/811 Family Id: 811
Name of Head of Household: SANTOSHI BAI
: MAHEETAR
Category: OTH
Date of Registration: 12/1/2012
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 811
:
S.No Name of Applicant Age Bank/Postoffice
1 SANTOSHI BAI Female 35 Bank of India
2 ARUDA KUMARI Female 23 Bank of India
3 ARUN KUMAR Male 20 Bank of India


                  



S.No Name of Applicant
1 880813 SANTOSHI BAI 15/02/2018~~28/02/2018~~14 12
2 442985 28/05/2018~~03/06/2018~~7 6
3 341551 ARUDA KUMARI 20/05/2021~~26/05/2021~~7 6
4 341552 ARUN KUMAR 20/05/2021~~26/05/2021~~7 6
5 341550 SANTOSHI BAI 20/05/2021~~26/05/2021~~7 6
6 553857 ARUDA KUMARI 01/06/2021~~07/06/2021~~7 6
7 553858 ARUN KUMAR 01/06/2021~~07/06/2021~~7 6
8 553856 SANTOSHI BAI 01/06/2021~~07/06/2021~~7 6
9 1237899 ARUDA KUMARI 29/01/2022~~04/02/2022~~7 6
10 1237904 ARUN KUMAR 29/01/2022~~04/02/2022~~7 6
11 1237898 SANTOSHI BAI 29/01/2022~~04/02/2022~~7 6
12 1323518 ARUDA KUMARI 05/02/2022~~11/02/2022~~7 6
13 1323519 ARUN KUMAR 05/02/2022~~11/02/2022~~7 6
14 1323517 SANTOSHI BAI 05/02/2022~~11/02/2022~~7 6


S.No Name of Applicant Work Name
1 880813 SANTOSHI BAI 15/02/2018~~28/02/2018~~14 12 NAYA TALAB GAHARIKARAN KARYA (3314006055/WH/1111281374)
2 442985 28/05/2018~~03/06/2018~~7 6 KOSMANDA NAHAR SE GOREMAL TALAB TAK ACCHI NALI NIRMAN (3314006055/IC/1111304090)
3 341551 ARUDA KUMARI 20/05/2021~~26/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
4 341552 ARUN KUMAR 20/05/2021~~26/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
5 341550 SANTOSHI BAI 20/05/2021~~26/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
6 553857 ARUDA KUMARI 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
7 553858 ARUN KUMAR 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
8 553856 SANTOSHI BAI 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
9 1237899 ARUDA KUMARI 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
10 1237904 ARUN KUMAR 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
11 1237898 SANTOSHI BAI 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
12 1323518 ARUDA KUMARI 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
13 1323519 ARUN KUMAR 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)
14 1323517 SANTOSHI BAI 05/02/2022~~11/02/2022~~7 6 panchu yadav k ghar se harprasd shau k ghar tak mitti road nirman (3314006055/RC/1111397447)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ARUDA KUMARI 20/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 4539 1158 0
2 SANTOSHI BAI 20/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 4539 1158 0
3 ARUDA KUMARI 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6240 1158 0
4 ARUN KUMAR 01/06/2021 4 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6240 772 0
5 SANTOSHI BAI 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6240 1158 0
Sub Total FY 2122 28 5404 0