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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/261-B Family Id: 261-B
Name of Head of Household: SADHELIN BAI
: LILAMBHAR
Category: OTH
Date of Registration: 10/6/2020
Address:
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 261-B
:
S.No Name of Applicant Age Bank/Postoffice
1 SADHELIN BAI Female 20 Bank of India


                  



S.No Name of Applicant
1 1396823 SADHELIN BAI 03/12/2020~~09/12/2020~~7 6
2 1432667 10/12/2020~~16/12/2020~~7 6
3 1705200 08/02/2021~~14/02/2021~~7 6
4 1872720 18/02/2021~~24/02/2021~~7 6
5 2083834 04/03/2021~~10/03/2021~~7 6
6 2217315 12/03/2021~~18/03/2021~~7 6
7 72109 08/04/2021~~14/04/2021~~7 6
8 157508 03/05/2021~~09/05/2021~~7 6
9 236245 12/05/2021~~18/05/2021~~7 6
10 886940 26/11/2021~~02/12/2021~~7 6
11 903647 03/12/2021~~16/12/2021~~14 12
12 856536 02/02/2023~~08/02/2023~~7 6
13 1323801 16/03/2023~~22/03/2023~~7 6
14 959827 04/01/2024~~10/01/2024~~7 6
15 1025200 18/01/2024~~24/01/2024~~7 6
16 1079030 27/01/2024~~07/02/2024~~12 11
17 1136312 08/02/2024~~14/02/2024~~7 6
18 1278955 12/03/2024~~25/03/2024~~14 14
19 791710 30/05/2024~~05/06/2024~~7 7
20 873807 06/06/2024~~10/06/2024~~5 5
21 939061 11/06/2024~~24/06/2024~~14 14
22 1123186 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 1396823 SADHELIN BAI 03/12/2020~~09/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
2 1432667 10/12/2020~~16/12/2020~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
3 1705200 08/02/2021~~14/02/2021~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
4 1872720 18/02/2021~~24/02/2021~~7 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655)
5 2083834 04/03/2021~~10/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
6 2217315 12/03/2021~~18/03/2021~~7 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992)
7 72109 08/04/2021~~14/04/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
8 157508 03/05/2021~~09/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
9 236245 12/05/2021~~18/05/2021~~7 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413)
10 886940 26/11/2021~~02/12/2021~~7 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
11 903647 03/12/2021~~16/12/2021~~14 12 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446)
12 856536 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
13 1323801 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
14 959827 04/01/2024~~10/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
15 1025200 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
16 1079030 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
17 1136312 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
18 1278955 12/03/2024~~25/03/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
19 791710 30/05/2024~~05/06/2024~~7 7 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
20 873807 06/06/2024~~10/06/2024~~5 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
21 939061 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)
22 1123186 25/06/2024~~01/07/2024~~7 7 fandahi talab gahrikaran karya (3314006055/WH/1111346421)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SADHELIN BAI 10/12/2020 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 15760 1140 0
2 SADHELIN BAI 08/02/2021 6 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 19874 1140 0
3 SADHELIN BAI 18/02/2021 4 muna badai k khet se gauthan tak mitti road nirman (3314006055/RC/1111359655) 21844 760 0
4 SADHELIN BAI 04/03/2021 6 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992) 24167 1140 0
5 SADHELIN BAI 12/03/2021 4 bade nahar pul se dabri hote huye railway pull tak dono traf kachi nali nirman (3314006055/RS/1111370992) 26075 760 0
Sub Total FY 2021 26 4940 0
6 SADHELIN BAI 12/05/2021 6 bahdra khar pull dipra me naya dabri nirman (3314006055/WC/1111490413) 2970 1158 0
7 SADHELIN BAI 26/11/2021 6 badhee k khet se bhoklo k khet tak mitti road nirman (3314006055/RC/1111397446) 10809 1158 0
Sub Total FY 2122 12 2316 0
8 SADHELIN BAI 16/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16112 1224 0
Sub Total FY 2223 6 1224 0
9 SADHELIN BAI 04/01/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 14933 1326 0
10 SADHELIN BAI 18/01/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15871 884 0
11 SADHELIN BAI 27/01/2024 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16525 2431 0
12 SADHELIN BAI 08/02/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17353 1326 0
Sub Total FY 2324 27 5967 0
13 SADHELIN BAI 27/05/2024 7 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 10686 1547 0
14 SADHELIN BAI 06/06/2024 5 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 11702 1105 0
15 SADHELIN BAI 11/06/2024 13 fandahi talab gahrikaran karya (3314006055/WH/1111346421) 12609 2873 0
Sub Total FY 2425 25 5525 0