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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/585 Family Id: 585
Name of Head of Household: DEVANTIN
: NARENDRA SAHU
Category: OTH
Date of Registration: 7/4/2016
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
: NO Family Id: 585
:
S.No Name of Applicant Age Bank/Postoffice
1 DEVANTIN Female 20 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2062148 DEVANTIN 06/02/2023~~11/02/2023~~6 6
2 2181173 13/02/2023~~17/02/2023~~5 5
3 2300491 20/02/2023~~25/02/2023~~6 6
4 2413880 27/02/2023~~04/03/2023~~6 6
5 2578392 06/03/2023~~11/03/2023~~6 6
6 2688827 13/03/2023~~18/03/2023~~6 6
7 2811737 20/03/2023~~25/03/2023~~6 6
8 2943267 26/03/2023~~29/03/2023~~4 4
9 29477 03/04/2023~~08/04/2023~~6 6
10 1991128 08/01/2024~~13/01/2024~~6 6
11 3380 01/04/2024~~06/04/2024~~6 6
12 207696 08/04/2024~~13/04/2024~~6 6
13 319548 15/04/2024~~20/04/2024~~6 6
14 461268 22/04/2024~~27/04/2024~~6 6
15 602842 29/04/2024~~04/05/2024~~6 6
16 825972 06/05/2024~~11/05/2024~~6 6
17 1023862 13/05/2024~~18/05/2024~~6 6


S.No Name of Applicant Work Name
1 2062148 DEVANTIN 06/02/2023~~11/02/2023~~6 12 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323)
2 2181173 13/02/2023~~17/02/2023~~5 5 DHAUR - CPT NIRMAN KARY CHARAGAH PARISAR ME 600 M ) (3303006071/IC/1111341324)
3 2300491 20/02/2023~~25/02/2023~~6 12 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)
4 2413880 27/02/2023~~04/03/2023~~6 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)
5 2578392 06/03/2023~~11/03/2023~~6 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)
6 2688827 13/03/2023~~18/03/2023~~6 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357)
7 2811737 20/03/2023~~25/03/2023~~6 6 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
8 2943267 26/03/2023~~29/03/2023~~4 4 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613)
9 29477 03/04/2023~~08/04/2023~~6 6 DHOUR - NIJI BHUMI SUDHAR KARYA(BAHALRAM, SUSHILA, HEMBAI, CHOVARAM) 2022-23 (3303006071/IF/GIS/487772)
10 1991128 08/01/2024~~13/01/2024~~6 6 DHAUR- SARWAJANIK DABRI GAHRIKARAN KARYA (22-23) (3303006071/WH/GIS/525047)
11 3380 01/04/2024~~06/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
12 207696 08/04/2024~~13/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
13 319548 15/04/2024~~20/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
14 461268 22/04/2024~~27/04/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
15 602842 29/04/2024~~04/05/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
16 825972 06/05/2024~~11/05/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042)
17 1023862 13/05/2024~~18/05/2024~~6 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN GAUTHAN K PAS 2023 - 24 (3303006071/WH/GIS/769053)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DEVANTIN 06/02/2023 6 DHAUR - KACHCHI NALI NIRMAN KARY ( KHEL MAIDAN KA NIRANKARI BADI TK 700 M) (3303006071/IC/1111341323) 37967 1224 0
2 DEVANTIN 13/02/2023 2 DHAUR - CPT NIRMAN KARY CHARAGAH PARISAR ME 600 M ) (3303006071/IC/1111341324) 40451 408 0
3 DEVANTIN 20/02/2023 5 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357) 43438 1020 0
4 DEVANTIN 27/02/2023 6 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357) 45588 1224 0
5 DEVANTIN 06/03/2023 4 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357) 49259 816 0
6 DEVANTIN 13/03/2023 3 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357) 52025 612 0
7 DEVANTIN 16/03/2023 3 DHAUR-NEWAR KHAR TALAB GAHARIKARAN KARYA (20-21) (3303006071/WH/1111324357) 52036 612 0
8 DEVANTIN 20/03/2023 5 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613) 53664 1020 0
9 DEVANTIN 26/03/2023 4 DHAUR - GANDHI SAGAR TALAB GAHRIKARAN (2019-20) (3303006071/WH/1111303613) 56825 816 0
Sub Total FY 2223 38 7752 0
10 DEVANTIN 03/04/2023 6 DHOUR - NIJI BHUMI SUDHAR KARYA(BAHALRAM, SUSHILA, HEMBAI, CHOVARAM) 2022-23 (3303006071/IF/GIS/487772) 1055 1326 0
Sub Total FY 2324 6 1326 0
11 DEVANTIN 01/04/2024 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 490 1458 0
12 DEVANTIN 08/04/2024 5 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 3049 1215 0
13 DEVANTIN 15/04/2024 5 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 3820 1215 0
14 DEVANTIN 22/04/2024 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 6494 1458 0
15 DEVANTIN 29/04/2024 6 DHAUR -SAMUDAY K LIY SAMUDAYIK JAL SANCHAYAN TALABO KA NAVINIKARAN KACHANDUR SARHAD K PAS 2023 - 24 (3303006071/WH/GIS/769042) 7784 1458 0
Sub Total FY 2425 28 6804 0