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Deleted on Date 28/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/33 Family Id: 33
Name of Head of Household: धनउराम
: बिसारू
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 33
:
S.No Name of Applicant Age Bank/Postoffice
1 धनउराम Male 32
2 सुकवारी Female 27
3 पुर्णिमा Female 18
4 paretan Male 40 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 314947 paretan 24/04/2017~~14/05/2017~~21 18
2 2186256 12/03/2018~~30/03/2018~~19 17
3 21894 01/04/2018~~22/04/2018~~22 19
4 1394489 12/06/2018~~18/06/2018~~7 6
5 1459927 19/06/2018~~25/06/2018~~7 6
6 1517076 26/06/2018~~02/07/2018~~7 6
7 319198 15/04/2019~~12/05/2019~~28 24
8 2215893 20/01/2020~~26/01/2020~~7 6
9 837500 11/05/2020~~24/05/2020~~14 12
10 1342064 25/05/2020~~31/05/2020~~7 6
11 1497645 01/06/2020~~14/06/2020~~14 12
12 477897 24/05/2021~~06/06/2021~~14 12
13 1006430 07/06/2021~~20/06/2021~~14 12
14 1757550 03/01/2022~~09/01/2022~~7 6


S.No Name of Applicant Work Name
1 314947 paretan 24/04/2017~~14/05/2017~~21 18 UMRIYA-MEN ROAD SE HITENDRA KE KHAT TAK M.M. PAHUNCH MARG(2017-18)22/06 (3303002017/RC/381182625)
2 2186256 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
3 21894 01/04/2018~~22/04/2018~~22 19 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
4 1394489 12/06/2018~~18/06/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
5 1459927 19/06/2018~~25/06/2018~~7 6 UMRIYA = UMRIYA KHAR SE CHILPHI KHAR TAK NAHAR NALI NIRMAN(2018-19)192/941 (3303002017/IC/1111304529)
6 1517076 26/06/2018~~02/07/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
7 319198 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
8 2215893 20/01/2020~~26/01/2020~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
9 837500 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
10 1342064 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 – FAGNI KA MED BANDHAN (3303002017/IF/1111477789)
11 1497645 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
12 477897 24/05/2021~~06/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
13 1006430 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
14 1757550 03/01/2022~~09/01/2022~~7 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 paretan 12/03/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 34891 792 0
2 paretan 19/03/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 34924 906 0
3 paretan 26/03/2018 5 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 34957 810 0
Sub Total FY 1718 17 2508 0
4 paretan 02/04/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 1247 960 0
5 paretan 09/04/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 1282 966 0
Sub Total FY 1819 12 1926 0
6 paretan 25/05/2020 6 UMARIYA 2020-21 – FAGNI KA MED BANDHAN (3303002017/IF/1111477789) 10874 840 0
7 paretan 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12470 780 0
8 paretan 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14861 303 0
Sub Total FY 2021 15 1923 0
9 paretan 31/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3511 690 0
Sub Total FY 2122 6 690 0