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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/451 Family Id: 451
Name of Head of Household: JALESHWAR
: HARI
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 451
:
S.No Name of Applicant Age Bank/Postoffice
1 JALESHWAR Male 26 Bank of Baroda
2 PURNIMA Female 24 India Post Payments Bank


                  



S.No Name of Applicant
1 734250 JALESHWAR 16/06/2022~~22/06/2022~~7 6
2 734251 PURNIMA 16/06/2022~~22/06/2022~~7 6
3 1555203 JALESHWAR 23/01/2023~~29/01/2023~~7 6
4 1555204 PURNIMA 23/01/2023~~29/01/2023~~7 6
5 1968880 30/01/2023~~12/02/2023~~14 12
6 2140988 13/02/2023~~19/02/2023~~7 6
7 2285956 20/02/2023~~23/02/2023~~4 4
8 487818 08/05/2023~~14/05/2023~~7 6
9 858831 22/05/2023~~28/05/2023~~7 6
10 1229820 05/06/2023~~11/06/2023~~7 6
11 476358 22/04/2024~~12/05/2024~~21 21
12 1272837 20/05/2024~~26/05/2024~~7 7
13 1819307 07/06/2024~~13/06/2024~~7 7


S.No Name of Applicant Work Name
1 734250 JALESHWAR 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
2 734251 PURNIMA 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
3 1555203 JALESHWAR 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
4 1555204 PURNIMA 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
5 1968880 30/01/2023~~12/02/2023~~14 12 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
6 2140988 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
7 2285956 20/02/2023~~23/02/2023~~4 4 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
8 487818 08/05/2023~~14/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
9 858831 22/05/2023~~28/05/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
10 1229820 05/06/2023~~11/06/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
11 476358 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
12 1272837 20/05/2024~~26/05/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
13 1819307 07/06/2024~~13/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JALESHWAR 16/06/2022 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3228 462 0
2 PURNIMA 23/01/2023 5 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 10267 785 0
3 PURNIMA 30/01/2023 5 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 14542 755 0
4 PURNIMA 06/02/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 16241 936 0
5 PURNIMA 13/02/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 16981 924 0
6 PURNIMA 20/02/2023 3 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 18869 477 0
Sub Total FY 2223 28 4339 0
7 PURNIMA 08/05/2023 7 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 2574 1183 0
8 PURNIMA 22/05/2023 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 6520 984 0
9 PURNIMA 05/06/2023 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585) 11027 954 0
Sub Total FY 2324 19 3121 0