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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-012-006-001/332-D Family Id: 332-D
Name of Head of Household: PUNU DAS DEVANGAN
: JAIMANGAL
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Banja
Block: BHAIYATHAN
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 332-D
:
S.No Name of Applicant Age Bank/Postoffice Worker Phtoto
1 PUNU DAS DEVANGAN Male 30 CHHATISGARH GRAMIN BANK Worker Photograph
2 KUNTI Female 28 CHHATISGARH GRAMIN BANK Worker Photograph
3 Lalita Female 40 India Post Payments Bank Worker Photograph


                  


Select Finacial Year:


S.No Name of Applicant
1 814687 PUNU DAS DEVANGAN 22/05/2024~~28/05/2024~~7 7
2 969181 29/05/2024~~04/06/2024~~7 7
3 1080724 05/06/2024~~11/06/2024~~7 7
4 1235525 12/06/2024~~18/06/2024~~7 7
5 1385640 Lalita 20/06/2024~~26/06/2024~~7 7
6 1385639 PUNU DAS DEVANGAN 20/06/2024~~26/06/2024~~7 7
7 47479 04/05/2022~~09/05/2022~~6 6
8 117086 19/05/2022~~24/05/2022~~6 6
9 156480 26/05/2022~~31/05/2022~~6 6
10 190294 02/06/2022~~07/06/2022~~6 6
11 247910 09/06/2022~~14/06/2022~~6 6
12 362816 17/06/2022~~22/06/2022~~6 6


S.No Name of Applicant Work Name
1 814687 PUNU DAS DEVANGAN 22/05/2024~~28/05/2024~~7 7 Construction of Farm Ponds for Bajo Bai Wo Jankidas Gp Banja (3305012006/IF/GIS/558257)
2 969181 29/05/2024~~04/06/2024~~7 7 Construction of Farm Ponds for Bajo Bai Wo Jankidas Gp Banja (3305012006/IF/GIS/558257)
3 1080724 05/06/2024~~11/06/2024~~7 7 Construction of Farm Ponds for Bajo Bai Wo Jankidas Gp Banja (3305012006/IF/GIS/558257)
4 1235525 12/06/2024~~18/06/2024~~7 7 Construction of Farm Ponds for Bajo Bai Wo Jankidas Gp Banja (3305012006/IF/GIS/558257)
5 1385640 Lalita 20/06/2024~~26/06/2024~~7 7 Construction of Farm Ponds for Bajo Bai Wo Jankidas Gp Banja (3305012006/IF/GIS/558257)
6 1385639 PUNU DAS DEVANGAN 20/06/2024~~26/06/2024~~7 7 Construction of Farm Ponds for Bajo Bai Wo Jankidas Gp Banja (3305012006/IF/GIS/558257)
7 47479 04/05/2022~~09/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
8 117086 19/05/2022~~24/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
9 156480 26/05/2022~~31/05/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
10 190294 02/06/2022~~07/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
11 247910 09/06/2022~~14/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)
12 362816 17/06/2022~~22/06/2022~~6 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNU DAS DEVANGAN 22/05/2024 6 Construction of Farm Ponds for Bajo Bai Wo Jankidas Gp Banja (3305012006/IF/GIS/558257) 10657 1458 0
2 PUNU DAS DEVANGAN 29/05/2024 6 Construction of Farm Ponds for Bajo Bai Wo Jankidas Gp Banja (3305012006/IF/GIS/558257) 12339 1458 0
3 PUNU DAS DEVANGAN 05/06/2024 6 Construction of Farm Ponds for Bajo Bai Wo Jankidas Gp Banja (3305012006/IF/GIS/558257) 13317 1458 0
4 PUNU DAS DEVANGAN 12/06/2024 6 Construction of Farm Ponds for Bajo Bai Wo Jankidas Gp Banja (3305012006/IF/GIS/558257) 14767 1458 0
5 PUNU DAS DEVANGAN 20/06/2024 3 Construction of Farm Ponds for Bajo Bai Wo Jankidas Gp Banja (3305012006/IF/GIS/558257) 16258 729 0
Sub Total FY 2425 27 6561 0
6 PUNU DAS DEVANGAN 04/05/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 368 1224 0
7 PUNU DAS DEVANGAN 19/05/2022 3 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 780 612 0
8 PUNU DAS DEVANGAN 26/05/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 988 1224 0
9 PUNU DAS DEVANGAN 02/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 1301 1224 0
10 PUNU DAS DEVANGAN 09/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 1840 1224 0
11 PUNU DAS DEVANGAN 17/06/2022 6 DEVI TALAB KA GAHARIKARAN NIRMAN KARYA GP BANJA (3305012006/WH/1111335186) 2729 1224 0
Sub Total FY 2223 33 6732 0