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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-10-010-003-002/30 Family Id: 30
Name of Head of Household: इतवारी
: आलोर
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: आमागांव
Block: ANTAGARH
District: KANKER(CHHATTISGARH)
: NO Family Id: 30
:
S.No Name of Applicant Age Bank/Postoffice
1 इतवारी Female 48 CHHATISGARH GRAMIN BANK
2 बल्‍ली राम Male 25
3 अली राम Male 20


                  



S.No Name of Applicant
1 776234 इतवारी 29/12/2018~~04/01/2019~~7 6
2 832308 08/01/2019~~19/01/2019~~12 11
3 561411 19/12/2019~~01/01/2020~~14 12
4 616102 02/01/2023~~15/01/2023~~14 12
5 731170 16/01/2023~~29/01/2023~~14 12
6 837588 30/01/2023~~12/02/2023~~14 12
7 1187914 28/03/2023~~31/03/2023~~4 4
8 55662 10/04/2023~~23/04/2023~~14 12
9 158974 26/04/2023~~02/05/2023~~7 6


S.No Name of Applicant Work Name
1 776234 इतवारी 29/12/2018~~04/01/2019~~7 6 bhumi samtalikaran nirman karya sonu /dhur singh amagaon (3310010003/IF/1111350729)
2 832308 08/01/2019~~19/01/2019~~12 11 bhumi samtalikaran nirman karya sonu /dhur singh amagaon (3310010003/IF/1111350729)
3 561411 19/12/2019~~01/01/2020~~14 12 Bhumi sudhar Avam Med Nirman Karya Lakhu Ram / Bal Singh Chignar (3310010003/IF/1111433771)
4 616102 02/01/2023~~15/01/2023~~14 12 Samudayik jal sanchayan talab ka nirman (Amrit Sarovar) Amagaon (3310010003/WC/1111535956)
5 731170 16/01/2023~~29/01/2023~~14 12 Samudayik jal sanchayan talab ka nirman (Amrit Sarovar) Amagaon (3310010003/WC/1111535956)
6 837588 30/01/2023~~12/02/2023~~14 12 Samudayik jal sanchayan talab ka nirman (Amrit Sarovar) Amagaon (3310010003/WC/1111535956)
7 1187914 28/03/2023~~31/03/2023~~4 4 Samudayik jal sanchayan talab ka nirman (Amrit Sarovar) Amagaon (3310010003/WC/1111535956)
8 55662 10/04/2023~~23/04/2023~~14 12 Samudayik jal sanchayan talab ka nirman (Amrit Sarovar) Amagaon (3310010003/WC/1111535956)
9 158974 26/04/2023~~02/05/2023~~7 6 Samudayik jal sanchayan talab ka nirman (Amrit Sarovar) Amagaon (3310010003/WC/1111535956)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 इतवारी 29/12/2018 6 bhumi samtalikaran nirman karya sonu /dhur singh amagaon (3310010003/IF/1111350729) 7543 1044 0
2 इतवारी 08/01/2019 7 bhumi samtalikaran nirman karya sonu /dhur singh amagaon (3310010003/IF/1111350729) 8279 1218 0
Sub Total FY 1819 13 2262 0
3 इतवारी 19/12/2019 1 Bhumi sudhar Avam Med Nirman Karya Lakhu Ram / Bal Singh Chignar (3310010003/IF/1111433771) 5783 176 0
Sub Total FY 1920 1 176 0
4 इतवारी 03/01/2023 13 Samudayik jal sanchayan talab ka nirman (Amrit Sarovar) Amagaon (3310010003/WC/1111535956) 9439 2652 0
5 इतवारी 16/01/2023 14 Samudayik jal sanchayan talab ka nirman (Amrit Sarovar) Amagaon (3310010003/WC/1111535956) 11312 2856 0
6 इतवारी 30/01/2023 11 Samudayik jal sanchayan talab ka nirman (Amrit Sarovar) Amagaon (3310010003/WC/1111535956) 12872 2244 0
Sub Total FY 2223 38 7752 0