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Deleted on Date 08/04/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/95-A Family Id: 95-A
Name of Head of Household: ANIL DUBY
: JIDHAN
Category: OTH
Date of Registration: 1/15/2019
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 95-A
:
S.No Name of Applicant Age Bank/Postoffice
1 ANIL Male 52 CHHATISGARH GRAMIN BANK
2 NANDANI Female 43 CHHATISGARH GRAMIN BANK
3 SACHIN Male 20


                  



S.No Name of Applicant
1 2051679 ANIL 21/01/2019~~05/02/2019~~16 14
2 409278 22/04/2019~~12/05/2019~~21 18
3 707776 13/05/2019~~26/05/2019~~14 12
4 839478 11/05/2020~~24/05/2020~~14 12
5 839479 NANDANI 11/05/2020~~24/05/2020~~14 12
6 839480 SACHIN 11/05/2020~~24/05/2020~~14 12
7 1339126 ANIL 25/05/2020~~31/05/2020~~7 6
8 1339127 NANDANI 25/05/2020~~31/05/2020~~7 6
9 1339128 SACHIN 25/05/2020~~31/05/2020~~7 6
10 1495114 ANIL 01/06/2020~~14/06/2020~~14 12
11 1495115 NANDANI 01/06/2020~~14/06/2020~~14 12
12 1495116 SACHIN 01/06/2020~~14/06/2020~~14 12
13 3086324 ANIL 08/02/2021~~14/02/2021~~7 6
14 3464889 22/02/2021~~07/03/2021~~14 12
15 3464890 NANDANI 22/02/2021~~07/03/2021~~14 12
16 475009 ANIL 24/05/2021~~06/06/2021~~14 12
17 1008285 07/06/2021~~20/06/2021~~14 12
18 1653107 27/12/2021~~09/01/2022~~14 12
19 1848655 10/01/2022~~16/01/2022~~7 6
20 2459075 14/02/2022~~27/02/2022~~14 12
21 2730604 28/02/2022~~13/03/2022~~14 12


S.No Name of Applicant Work Name
1 2051679 ANIL 21/01/2019~~05/02/2019~~16 14 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
2 409278 22/04/2019~~12/05/2019~~21 18 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
3 707776 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
4 839478 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
5 839479 NANDANI 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
6 839480 SACHIN 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
7 1339126 ANIL 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 RAMAVTAR KA MED BANDHAN (3303002017/IF/1111477804)
8 1339127 NANDANI 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 RAMAVTAR KA MED BANDHAN (3303002017/IF/1111477804)
9 1339128 SACHIN 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 RAMAVTAR KA MED BANDHAN (3303002017/IF/1111477804)
10 1495114 ANIL 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
11 1495115 NANDANI 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
12 1495116 SACHIN 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
13 3086324 ANIL 08/02/2021~~14/02/2021~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
14 3464889 22/02/2021~~07/03/2021~~14 12 UMARIYA-SAMUDAYIK PASHU ASHRAY STHAL NIRMAN KARY 2020-21 (3303002017/LD/1111471586)
15 3464890 NANDANI 22/02/2021~~07/03/2021~~14 12 UMARIYA-SAMUDAYIK PASHU ASHRAY STHAL NIRMAN KARY 2020-21 (3303002017/LD/1111471586)
16 475009 ANIL 24/05/2021~~06/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
17 1008285 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
18 1653107 27/12/2021~~09/01/2022~~14 12 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
19 1848655 10/01/2022~~16/01/2022~~7 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
20 2459075 14/02/2022~~27/02/2022~~14 24 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
21 2730604 28/02/2022~~13/03/2022~~14 12 उमरिया चौक से सतनामी पारा तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235285)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANIL 25/05/2020 6 UMARIYA 2020-21 RAMAVTAR KA MED BANDHAN (3303002017/IF/1111477804) 10864 840 0
2 NANDANI 25/05/2020 6 UMARIYA 2020-21 RAMAVTAR KA MED BANDHAN (3303002017/IF/1111477804) 10864 840 0
3 ANIL 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12479 780 0
4 ANIL 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14883 303 0
Sub Total FY 2021 21 2763 0
5 ANIL 24/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3502 540 0
6 ANIL 27/12/2021 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334) 11061 660 0
7 ANIL 03/01/2022 6 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334) 11062 618 0
8 ANIL 14/02/2022 6 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 16404 726 0
9 ANIL 21/02/2022 6 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 16406 858 0
Sub Total FY 2122 30 3402 0