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Deleted on Date 06/07/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-003-001/48 Family Id: 48
Name of Head of Household: ओकारं
: मेघवा
Category: OTH
Date of Registration: 2/15/2008
Address:
Villages:
Panchayat: MAJGAON
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 48
:
S.No Name of Applicant Age Bank/Postoffice
1 ओकांर Male 50 State Bank of India
2 जानकी Female 45
3 हरीश चंद्र Male 33 State Bank of India
4 लक्ष्‍मी Female 32 State Bank of India


                  



S.No Name of Applicant
1 1962533 ओकांर 14/01/2019~~03/02/2019~~21 18
2 1962535 लक्ष्‍मी 14/01/2019~~03/02/2019~~21 18
3 1962534 हरीश चंद्र 14/01/2019~~03/02/2019~~21 18
4 630872 ओकांर 04/05/2020~~17/05/2020~~14 12
5 630874 लक्ष्‍मी 04/05/2020~~17/05/2020~~14 12
6 630873 हरीश चंद्र 04/05/2020~~17/05/2020~~14 12
7 764478 ओकांर 01/06/2021~~14/06/2021~~14 12
8 1166126 30/11/2022~~04/12/2022~~5 5


S.No Name of Applicant Work Name
1 1962533 ओकांर 14/01/2019~~03/02/2019~~21 18 Manjgaow = Jal Sanvardhan Hetu Pound Nirman Work Udtata (2018-19)192/1079 (3303002003/WH/1111285594)
2 1962535 लक्ष्‍मी 14/01/2019~~03/02/2019~~21 18 Manjgaow = Jal Sanvardhan Hetu Pound Nirman Work Udtata (2018-19)192/1079 (3303002003/WH/1111285594)
3 1962534 हरीश चंद्र 14/01/2019~~03/02/2019~~21 18 Manjgaow = Jal Sanvardhan Hetu Pound Nirman Work Udtata (2018-19)192/1079 (3303002003/WH/1111285594)
4 630872 ओकांर 04/05/2020~~17/05/2020~~14 12 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
5 630874 लक्ष्‍मी 04/05/2020~~17/05/2020~~14 12 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
6 630873 हरीश चंद्र 04/05/2020~~17/05/2020~~14 12 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925)
7 764478 ओकांर 01/06/2021~~14/06/2021~~14 12 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911)
8 1166126 30/11/2022~~04/12/2022~~5 5 Majgaon-Kachha Nali niramn kary majgaon se panchbhaiya dharsa marg sadak ke Dahine taraf 2019-20 (3303002003/IC/1111327036)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ओकांर 04/05/2020 6 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925) 4959 720 0
2 ओकांर 11/05/2020 3 MAJGAV- PURANA TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301925) 4975 360 0
Sub Total FY 2021 9 1080 0
3 ओकांर 01/06/2021 6 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911) 5260 606 0
4 ओकांर 08/06/2021 4 MAJGAV- MAJGAV PAITHU TALAB GAHRIKARAN 2019-20 (3303002003/WH/1111301911) 5289 436 0
Sub Total FY 2122 10 1042 0