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Deleted on Date 10/07/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-025-001/568 Family Id: 568
Name of Head of Household: anuj kumar
: gaukar
Category: SC
Date of Registration: 4/23/2020
Address:
Villages:
Panchayat: नेवसा
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 568
:
S.No Name of Applicant Age Bank/Postoffice
1 anuj kumar Male 26 State Bank of India
2 pinki Female 25 State Bank of India


                  



S.No Name of Applicant
1 427460 anuj kumar 28/04/2020~~11/05/2020~~14 12
2 427461 pinki 28/04/2020~~11/05/2020~~14 12
3 139115 anuj kumar 10/04/2021~~23/04/2021~~14 12
4 139116 pinki 10/04/2021~~23/04/2021~~14 12
5 306483 anuj kumar 18/05/2021~~31/05/2021~~14 12
6 306484 pinki 18/05/2021~~31/05/2021~~14 12
7 2364891 anuj kumar 21/02/2023~~06/03/2023~~14 12
8 2364892 pinki 21/02/2023~~06/03/2023~~14 12
9 2628090 anuj kumar 09/03/2023~~22/03/2023~~14 12
10 2628091 pinki 09/03/2023~~22/03/2023~~14 12
11 771080 anuj kumar 15/05/2023~~28/05/2023~~14 12
12 771081 pinki 15/05/2023~~28/05/2023~~14 12
13 1325608 anuj kumar 08/06/2023~~21/06/2023~~14 12
14 1325609 pinki 08/06/2023~~21/06/2023~~14 12


S.No Name of Applicant Work Name
1 427460 anuj kumar 28/04/2020~~11/05/2020~~14 12 NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293529)
2 427461 pinki 28/04/2020~~11/05/2020~~14 12 NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293529)
3 139115 anuj kumar 10/04/2021~~23/04/2021~~14 12 NEVSA-BAGHULI-SATNAM TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293245)
4 139116 pinki 10/04/2021~~23/04/2021~~14 12 NEVSA-BAGHULI-SATNAM TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293245)
5 306483 anuj kumar 18/05/2021~~31/05/2021~~14 12 NEVSA-BAGHULI-SATNAM TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293245)
6 306484 pinki 18/05/2021~~31/05/2021~~14 12 NEVSA-BAGHULI-SATNAM TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293245)
7 2364891 anuj kumar 21/02/2023~~06/03/2023~~14 12 BAGHULI KACCHI NALI NIRMAAN AJIT SINHA KE GHER SE CHAITU TALAB TAK (3303001100/IC/GIS/499116)
8 2364892 pinki 21/02/2023~~06/03/2023~~14 12 BAGHULI KACCHI NALI NIRMAAN AJIT SINHA KE GHER SE CHAITU TALAB TAK (3303001100/IC/GIS/499116)
9 2628090 anuj kumar 09/03/2023~~22/03/2023~~14 12 NEVSA-BAGHULI-NAYA TALAB NIRMAAN (3303001025/WC/1111435089)
10 2628091 pinki 09/03/2023~~22/03/2023~~14 12 NEVSA-BAGHULI-NAYA TALAB NIRMAAN (3303001025/WC/1111435089)
11 771080 anuj kumar 15/05/2023~~28/05/2023~~14 12 BAGHULI MED BADHAN KARYA RADHESHYAM/HIRALAL BANJARE SC (3303001100/IF/GIS/443405)
12 771081 pinki 15/05/2023~~28/05/2023~~14 12 BAGHULI MED BADHAN KARYA RADHESHYAM/HIRALAL BANJARE SC (3303001100/IF/GIS/443405)
13 1325608 anuj kumar 08/06/2023~~21/06/2023~~14 12 NEVSA-BAGHULI-NAYA TALAB NIRMAAN (3303001025/WC/1111435089)
14 1325609 pinki 08/06/2023~~21/06/2023~~14 12 NEVSA-BAGHULI-NAYA TALAB NIRMAAN (3303001025/WC/1111435089)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 anuj kumar 28/04/2020 6 NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293529) 5027 696 0
2 pinki 28/04/2020 6 NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293529) 5027 696 0
3 anuj kumar 05/05/2020 6 NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293529) 4985 720 0
4 pinki 05/05/2020 6 NEVSA-BAGHULI-KABIR TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293529) 4985 720 0
Sub Total FY 2021 24 2832 0
5 anuj kumar 10/04/2021 6 NEVSA-BAGHULI-SATNAM TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293245) 2257 660 0
6 anuj kumar 18/05/2021 6 NEVSA-BAGHULI-SATNAM TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293245) 4480 600 0
7 pinki 18/05/2021 6 NEVSA-BAGHULI-SATNAM TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293245) 4480 600 0
8 anuj kumar 25/05/2021 6 NEVSA-BAGHULI-SATNAM TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293245) 4523 600 0
9 pinki 25/05/2021 6 NEVSA-BAGHULI-SATNAM TALAB GAHRIKARN OR PACHRI NIRMAAN (3303001025/WH/1111293245) 4523 600 0
Sub Total FY 2122 30 3060 0
10 anuj kumar 16/03/2023 6 NEVSA-BAGHULI-NAYA TALAB NIRMAAN (3303001025/WC/1111435089) 21020 720 0
Sub Total FY 2223 6 720 0
11 anuj kumar 15/05/2023 6 BAGHULI MED BADHAN KARYA RADHESHYAM/HIRALAL BANJARE SC (3303001100/IF/GIS/443405) 6993 1002 0
12 pinki 15/05/2023 6 BAGHULI MED BADHAN KARYA RADHESHYAM/HIRALAL BANJARE SC (3303001100/IF/GIS/443405) 6993 1002 0
13 anuj kumar 22/05/2023 6 BAGHULI MED BADHAN KARYA RADHESHYAM/HIRALAL BANJARE SC (3303001100/IF/GIS/443405) 6995 900 0
14 pinki 22/05/2023 6 BAGHULI MED BADHAN KARYA RADHESHYAM/HIRALAL BANJARE SC (3303001100/IF/GIS/443405) 6995 900 0
15 anuj kumar 15/06/2023 6 NEVSA-BAGHULI-NAYA TALAB NIRMAAN (3303001025/WC/1111435089) 13696 600 0
16 pinki 15/06/2023 1 NEVSA-BAGHULI-NAYA TALAB NIRMAAN (3303001025/WC/1111435089) 13696 100 0
Sub Total FY 2324 31 4504 0