Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1300 Family Id: 1300
Name of Head of Household: FIRTIN BAI
: AANT RAM
Category: OTH
Date of Registration: 2/23/2018
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 1300
:
S.No Name of Applicant Age Bank/Postoffice
1 FIRTIN BAI Female 60 Bank of India
2 AASHA BAI Female 35 Bank of India


                  



S.No Name of Applicant
1 1884250 AASHA BAI 18/02/2021~~03/03/2021~~14 12
2 1884249 FIRTIN BAI 18/02/2021~~03/03/2021~~14 12
3 236662 AASHA BAI 12/05/2021~~18/05/2021~~7 6
4 236661 FIRTIN BAI 12/05/2021~~18/05/2021~~7 6
5 554449 AASHA BAI 01/06/2021~~07/06/2021~~7 6
6 554448 FIRTIN BAI 01/06/2021~~07/06/2021~~7 6
7 1237894 AASHA BAI 29/01/2022~~04/02/2022~~7 6
8 1237893 FIRTIN BAI 29/01/2022~~04/02/2022~~7 6
9 1323516 AASHA BAI 05/02/2022~~11/02/2022~~7 6
10 1323515 FIRTIN BAI 05/02/2022~~11/02/2022~~7 6
11 968937 AASHA BAI 11/06/2024~~24/06/2024~~14 14


S.No Name of Applicant Work Name
1 1884250 AASHA BAI 18/02/2021~~03/03/2021~~14 12 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
2 1884249 FIRTIN BAI 18/02/2021~~03/03/2021~~14 18 dabri nirman karya jamdi nala k antargat (3314006055/WC/1111464662)
3 236662 AASHA BAI 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
4 236661 FIRTIN BAI 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
5 554449 AASHA BAI 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
6 554448 FIRTIN BAI 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
7 1237894 AASHA BAI 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
8 1237893 FIRTIN BAI 29/01/2022~~04/02/2022~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
9 1323516 AASHA 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)
10 1323515 FIRTIN 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)
11 968937 AASHA BAI 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AASHA BAI 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2983 1158 0
2 FIRTIN BAI 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2983 1158 0
3 AASHA BAI 01/06/2021 5 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6225 965 0
4 FIRTIN BAI 01/06/2021 5 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6225 965 0
Sub Total FY 2122 22 4246 0