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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-03-002-051-002/345
Family Id:
345
Name of Head of Household:
DINKAR JOSHI
:
DUKALA
Category:
OTH
Date of Registration:
2/14/2022
Address:
Villages:
Panchayat:
AANDU
Block:
बेमेतरा
District:
DURG
(CHHATTISGARH)
:
NO
Family Id
:
345
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
DINKAR JOSHI
Male
27
Union Bank of India
2
DAMANI
Female
26
Union Bank of India
S.No
Name of Applicant
1
2473248
DAMANI
14/02/2022~~20/02/2022~~7
6
2
2473247
DINKAR JOSHI
14/02/2022~~20/02/2022~~7
6
3
2639998
DAMANI
21/02/2022~~20/03/2022~~28
24
4
2639997
DINKAR JOSHI
21/02/2022~~20/03/2022~~28
24
5
3231739
23/03/2022~~29/03/2022~~7
6
6
759545
DAMANI
18/06/2022~~24/06/2022~~7
6
7
759544
DINKAR JOSHI
18/06/2022~~24/06/2022~~7
6
8
1089179
DAMANI
14/11/2022~~20/11/2022~~7
6
9
1089178
DINKAR JOSHI
14/11/2022~~20/11/2022~~7
6
10
1146111
DAMANI
28/11/2022~~04/12/2022~~7
6
11
1146110
DINKAR JOSHI
28/11/2022~~04/12/2022~~7
6
12
1222909
DAMANI
09/12/2022~~15/12/2022~~7
6
13
1222908
DINKAR JOSHI
09/12/2022~~15/12/2022~~7
6
14
1306972
DAMANI
16/12/2022~~22/12/2022~~7
6
15
1306971
DINKAR JOSHI
16/12/2022~~22/12/2022~~7
6
16
1477910
DAMANI
02/01/2023~~08/01/2023~~7
6
17
1477905
DINKAR JOSHI
02/01/2023~~08/01/2023~~7
6
18
1616278
DAMANI
10/01/2023~~14/01/2023~~5
5
19
1616277
DINKAR JOSHI
10/01/2023~~14/01/2023~~5
5
20
1729754
DAMANI
16/01/2023~~22/01/2023~~7
6
21
1729753
DINKAR JOSHI
16/01/2023~~22/01/2023~~7
6
S.No
Name of Applicant
Work Name
1
2473248
DAMANI
14/02/2022~~20/02/2022~~7
6
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
2
2473247
DINKAR JOSHI
14/02/2022~~20/02/2022~~7
6
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
3
2639998
DAMANI
21/02/2022~~20/03/2022~~28
24
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
4
2639997
DINKAR JOSHI
21/02/2022~~20/03/2022~~28
24
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
5
3231739
23/03/2022~~29/03/2022~~7
18
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
6
759545
DAMANI
18/06/2022~~24/06/2022~~7
6
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
7
759544
DINKAR JOSHI
18/06/2022~~24/06/2022~~7
6
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
8
1089179
DAMANI
14/11/2022~~20/11/2022~~7
6
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
9
1089178
DINKAR JOSHI
14/11/2022~~20/11/2022~~7
6
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
10
1146111
DAMANI
28/11/2022~~04/12/2022~~7
12
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
11
1146110
DINKAR JOSHI
28/11/2022~~04/12/2022~~7
12
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
12
1222909
DAMANI
09/12/2022~~15/12/2022~~7
6
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
13
1222908
DINKAR JOSHI
09/12/2022~~15/12/2022~~7
6
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
14
1306972
DAMANI
16/12/2022~~22/12/2022~~7
6
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
15
1306971
DINKAR JOSHI
16/12/2022~~22/12/2022~~7
6
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
16
1477910
DAMANI
02/01/2023~~08/01/2023~~7
6
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
17
1477905
DINKAR JOSHI
02/01/2023~~08/01/2023~~7
6
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
18
1616278
DAMANI
10/01/2023~~14/01/2023~~5
5
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
19
1616277
DINKAR JOSHI
10/01/2023~~14/01/2023~~5
5
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
20
1729754
DAMANI
16/01/2023~~22/01/2023~~7
6
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
21
1729753
DINKAR JOSHI
16/01/2023~~22/01/2023~~7
6
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
DAMANI
14/02/2022
5
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
16641
875
0
2
DINKAR JOSHI
14/02/2022
5
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
16641
875
0
3
DAMANI
21/02/2022
4
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
17670
708
0
4
DINKAR JOSHI
21/02/2022
4
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
17670
708
0
5
DINKAR JOSHI
28/02/2022
7
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
17710
1120
0
6
DINKAR JOSHI
23/03/2022
7
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
22971
1064
0
Sub Total FY 2122
32
5350
0
7
DAMANI
28/11/2022
6
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
6125
924
0
8
DINKAR JOSHI
28/11/2022
6
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
6125
924
0
9
DAMANI
09/12/2022
3
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
6794
528
0
10
DINKAR JOSHI
09/12/2022
4
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
6794
704
0
11
DAMANI
16/12/2022
5
Naya Talab Nirman Aandu (3303002051/WC/1111536095)
7678
670
0
12
DAMANI
02/01/2023
5
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
9564
500
0
13
DINKAR JOSHI
02/01/2023
5
Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
9564
500
0
Sub Total FY 2223
34
4750
0