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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-065-003/57 Family Id: 57
Name of Head of Household: लखे
: चुदीराम
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: TALOOR
Block: Bastar
District: BASTAR(CHHATTISGARH)
: NO Family Id: 57
:
S.No Name of Applicant Age Bank/Postoffice
1 लखे Male 21 CHHATISGARH GRAMIN BANK
2 ई‍ला Female 18 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 665128 ई‍ला 23/11/2018~~29/11/2018~~7 6
2 665127 लखे 23/11/2018~~29/11/2018~~7 6
3 703656 ई‍ला 02/12/2018~~08/12/2018~~7 6
4 703655 लखे 02/12/2018~~08/12/2018~~7 6
5 763957 ई‍ला 15/12/2018~~28/12/2018~~14 12
6 763956 लखे 15/12/2018~~28/12/2018~~14 12
7 895093 ई‍ला 06/01/2019~~12/01/2019~~7 6
8 895092 लखे 06/01/2019~~12/01/2019~~7 6
9 993915 ई‍ला 22/01/2019~~04/02/2019~~14 12
10 993914 लखे 22/01/2019~~04/02/2019~~14 12
11 1103712 ई‍ला 09/02/2019~~15/02/2019~~7 6
12 1103711 लखे 09/02/2019~~15/02/2019~~7 6
13 1163351 ई‍ला 03/03/2020~~16/03/2020~~14 12
14 1163376 लखे 03/03/2020~~16/03/2020~~14 12
15 1255180 ई‍ला 17/03/2020~~31/03/2020~~15 13
16 114152 23/04/2020~~29/04/2020~~7 6
17 114151 लखे 23/04/2020~~29/04/2020~~7 6
18 157007 ई‍ला 30/04/2020~~07/05/2020~~8 7
19 156867 लखे 30/04/2020~~07/05/2020~~8 7
20 226676 ई‍ला 08/05/2020~~21/05/2020~~14 12
21 226675 लखे 08/05/2020~~21/05/2020~~14 12
22 1255675 ई‍ला 04/02/2021~~10/02/2021~~7 6
23 1293302 11/02/2021~~17/02/2021~~7 6
24 383011 25/05/2021~~31/05/2021~~7 6
25 426450 01/06/2021~~07/06/2021~~7 6
26 461193 08/06/2021~~14/06/2021~~7 6
27 853177 28/12/2021~~02/01/2022~~6 6
28 853176 लखे 28/12/2021~~02/01/2022~~6 6
29 993334 ई‍ला 03/02/2023~~08/02/2023~~6 6
30 993333 लखे 03/02/2023~~08/02/2023~~6 6
31 1023455 09/02/2023~~14/02/2023~~6 6
32 1091044 17/02/2023~~22/02/2023~~6 6
33 1130712 ई‍ला 23/02/2023~~28/02/2023~~6 6
34 1130711 लखे 23/02/2023~~28/02/2023~~6 6
35 1278199 ई‍ला 17/03/2023~~22/03/2023~~6 6
36 1278198 लखे 17/03/2023~~22/03/2023~~6 6
37 1322081 ई‍ला 23/03/2023~~28/03/2023~~6 6
38 1322080 लखे 23/03/2023~~28/03/2023~~6 6
39 1353503 ई‍ला 29/03/2023~~31/03/2023~~3 3
40 1353502 लखे 29/03/2023~~31/03/2023~~3 3
41 77506 ई‍ला 14/04/2023~~19/04/2023~~6 6
42 1170146 20/03/2024~~25/03/2024~~6 6


S.No Name of Applicant Work Name
1 665128 ई‍ला 23/11/2018~~29/11/2018~~7 6 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520)
2 665127 लखे 23/11/2018~~29/11/2018~~7 6 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520)
3 703656 ई‍ला 02/12/2018~~08/12/2018~~7 6 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520)
4 703655 लखे 02/12/2018~~08/12/2018~~7 6 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520)
5 763957 ई‍ला 15/12/2018~~28/12/2018~~14 12 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520)
6 763956 लखे 15/12/2018~~28/12/2018~~14 12 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520)
7 895093 ई‍ला 06/01/2019~~12/01/2019~~7 6 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520)
8 895092 लखे 06/01/2019~~12/01/2019~~7 6 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520)
9 993915 ई‍ला 22/01/2019~~04/02/2019~~14 12 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520)
10 993914 लखे 22/01/2019~~04/02/2019~~14 12 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520)
11 1103712 ई‍ला 09/02/2019~~15/02/2019~~7 6 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520)
12 1103711 लखे 09/02/2019~~15/02/2019~~7 6 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520)
13 1163351 ई‍ला 03/03/2020~~16/03/2020~~14 12 Bhumi sudhar & Med nirman karya-Budhay/kamlochan Talur (3311010065/IF/1111456601)
14 1163376 लखे 03/03/2020~~16/03/2020~~14 12 Bhumi sudhar & Med nirman karya-Budhay/kamlochan Talur (3311010065/IF/1111456601)
15 1255180 ई‍ला 17/03/2020~~31/03/2020~~15 13 Bhumi sudhar & Med nirman karya-Budhay/kamlochan Talur (3311010065/IF/1111456601)
16 114152 23/04/2020~~29/04/2020~~7 6 Talab gehrikaran karya-Badetalab(taloor) (3311010065/WH/1111301098)
17 114151 लखे 23/04/2020~~29/04/2020~~7 6 Talab gehrikaran karya-Badetalab(taloor) (3311010065/WH/1111301098)
18 157007 ई‍ला 30/04/2020~~07/05/2020~~8 7 Talab gehrikaran karya-Badetalab(taloor) (3311010065/WH/1111301098)
19 156867 लखे 30/04/2020~~07/05/2020~~8 7 Talab gehrikaran karya-Badetalab(taloor) (3311010065/WH/1111301098)
20 226676 ई‍ला 08/05/2020~~21/05/2020~~14 12 Talab gehrikaran karya-Badetalab(taloor) (3311010065/WH/1111301098)
21 226675 लखे 08/05/2020~~21/05/2020~~14 12 Talab gehrikaran karya-Badetalab(taloor) (3311010065/WH/1111301098)
22 1255675 ई‍ला 04/02/2021~~10/02/2021~~7 6 Dabri nirman karya-Mukund/Mangtu(Talur) (3311010065/IF/1111536979)
23 1293302 11/02/2021~~17/02/2021~~7 6 Dabri nirman karya-Mukund/Mangtu(Talur) (3311010065/IF/1111536979)
24 383011 25/05/2021~~31/05/2021~~7 6 DABARI NIRMAN KARYA (SANTKUMAR/GOVIND) TALOOR (3311010065/IF/1111578908)
25 426450 01/06/2021~~07/06/2021~~7 6 DABARI NIRMAN KARYA (SANTKUMAR/GOVIND) TALOOR (3311010065/IF/1111578908)
26 461193 08/06/2021~~14/06/2021~~7 6 DABARI NIRMAN KARYA (SANTKUMAR/GOVIND) TALOOR (3311010065/IF/1111578908)
27 853177 28/12/2021~~02/01/2022~~6 6 SCT NIRMAN KARYA (AAMASODA DONGRI) TALOOR (3311010065/WC/1111504957)
28 853176 लखे 28/12/2021~~02/01/2022~~6 6 SCT NIRMAN KARYA (AAMASODA DONGRI) TALOOR (3311010065/WC/1111504957)
29 993334 ई‍ला 03/02/2023~~08/02/2023~~6 6 Second Class Road Nirman karya Bandiguda se Nadi tak 300M Taloor (3311010065/RC/GIS/342914)
30 993333 लखे 03/02/2023~~08/02/2023~~6 6 Second Class Road Nirman karya Bandiguda se Nadi tak 300M Taloor (3311010065/RC/GIS/342914)
31 1023455 09/02/2023~~14/02/2023~~6 6 Second Class Road Nirman karya Bandiguda se Nadi tak 300M Taloor (3311010065/RC/GIS/342914)
32 1091044 17/02/2023~~22/02/2023~~6 6 Second Class Road Nirman karya Bandiguda se Nadi tak 300M Taloor (3311010065/RC/GIS/342914)
33 1130712 ई‍ला 23/02/2023~~28/02/2023~~6 6 Second Class Road Nirman karya Bandiguda se Nadi tak 300M Taloor (3311010065/RC/GIS/342914)
34 1130711 लखे 23/02/2023~~28/02/2023~~6 6 Second Class Road Nirman karya Bandiguda se Nadi tak 300M Taloor (3311010065/RC/GIS/342914)
35 1278199 ई‍ला 17/03/2023~~22/03/2023~~6 6 FRA Dabri Nirman Karya Aasmati/Chaitan Taloor (3311010065/IF/GIS/423121)
36 1278198 लखे 17/03/2023~~22/03/2023~~6 6 FRA Dabri Nirman Karya Aasmati/Chaitan Taloor (3311010065/IF/GIS/423121)
37 1322081 ई‍ला 23/03/2023~~28/03/2023~~6 6 DABARI NIRMAN KARYA (SANTKUMAR/GOVIND) TALOOR (3311010065/IF/1111578908)
38 1322080 लखे 23/03/2023~~28/03/2023~~6 6 DABARI NIRMAN KARYA (SANTKUMAR/GOVIND) TALOOR (3311010065/IF/1111578908)
39 1353503 ई‍ला 29/03/2023~~31/03/2023~~3 3 DABARI NIRMAN KARYA (SANTKUMAR/GOVIND) TALOOR (3311010065/IF/1111578908)
40 1353502 लखे 29/03/2023~~31/03/2023~~3 3 DABARI NIRMAN KARYA (SANTKUMAR/GOVIND) TALOOR (3311010065/IF/1111578908)
41 77506 ई‍ला 14/04/2023~~19/04/2023~~6 6 DABARI NIRMAN KARYA (SANTKUMAR/GOVIND) TALOOR (3311010065/IF/1111578908)
42 1170146 20/03/2024~~25/03/2024~~6 6 FARM POND NIRMAN SIRPATI/HARI GP TALUR 2023-24 (3311010065/IF/GIS/343071)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ई‍ला 23/11/2018 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 14929 1218 0
2 लखे 23/11/2018 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 14929 1218 0
3 ई‍ला 02/12/2018 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 15831 1218 0
4 लखे 02/12/2018 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 15831 1218 0
5 ई‍ला 15/12/2018 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 16789 1218 0
6 लखे 15/12/2018 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 16789 1218 0
7 ई‍ला 22/12/2018 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 16792 1218 0
8 लखे 22/12/2018 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 16792 1218 0
9 ई‍ला 06/01/2019 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 18679 1218 0
10 लखे 06/01/2019 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 18679 1218 0
11 ई‍ला 22/01/2019 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 20344 1218 0
12 लखे 22/01/2019 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 20344 1218 0
13 ई‍ला 29/01/2019 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 20346 1218 0
14 लखे 29/01/2019 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 20346 1218 0
15 ई‍ला 09/02/2019 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 21971 1218 0
16 लखे 09/02/2019 7 DABRI NIRMAN KARAY LAKHE/CHUNDIRAM (3311010065/IF/1111353520) 21971 1218 0
Sub Total FY 1819 112 19488 0
17 ई‍ला 01/03/2020 5 Bhumi sudhar & Med nirman karya-Budhay/kamlochan Talur (3311010065/IF/1111456601) 18869 880 0
18 ई‍ला 08/03/2020 7 Bhumi sudhar & Med nirman karya-Budhay/kamlochan Talur (3311010065/IF/1111456601) 18874 1232 0
19 लखे 08/03/2020 7 Bhumi sudhar & Med nirman karya-Budhay/kamlochan Talur (3311010065/IF/1111456601) 18873 1232 0
Sub Total FY 1920 19 3344 0
20 ई‍ला 23/04/2020 7 Talab gehrikaran karya-Badetalab(taloor) (3311010065/WH/1111301098) 2782 1330 0
21 लखे 23/04/2020 7 Talab gehrikaran karya-Badetalab(taloor) (3311010065/WH/1111301098) 2781 1330 0
22 ई‍ला 30/04/2020 7 Talab gehrikaran karya-Badetalab(taloor) (3311010065/WH/1111301098) 3492 1330 0
23 लखे 30/04/2020 7 Talab gehrikaran karya-Badetalab(taloor) (3311010065/WH/1111301098) 3492 1330 0
Sub Total FY 2021 28 5320 0
24 ई‍ला 01/06/2021 7 DABARI NIRMAN KARYA (SANTKUMAR/GOVIND) TALOOR (3311010065/IF/1111578908) 4277 1351 0
25 ई‍ला 08/06/2021 7 DABARI NIRMAN KARYA (SANTKUMAR/GOVIND) TALOOR (3311010065/IF/1111578908) 4597 1351 0
Sub Total FY 2122 14 2702 0
26 लखे 09/02/2023 6 Second Class Road Nirman karya Bandiguda se Nadi tak 300M Taloor (3311010065/RC/GIS/342914) 8269 1224 0
27 लखे 17/02/2023 6 Second Class Road Nirman karya Bandiguda se Nadi tak 300M Taloor (3311010065/RC/GIS/342914) 8878 1224 0
28 ई‍ला 23/02/2023 6 Second Class Road Nirman karya Bandiguda se Nadi tak 300M Taloor (3311010065/RC/GIS/342914) 9200 1224 0
29 लखे 23/02/2023 6 Second Class Road Nirman karya Bandiguda se Nadi tak 300M Taloor (3311010065/RC/GIS/342914) 9200 1224 0
30 ई‍ला 17/03/2023 5 FRA Dabri Nirman Karya Aasmati/Chaitan Taloor (3311010065/IF/GIS/423121) 10654 1020 0
31 लखे 17/03/2023 5 FRA Dabri Nirman Karya Aasmati/Chaitan Taloor (3311010065/IF/GIS/423121) 10654 1020 0
32 लखे 23/03/2023 6 DABARI NIRMAN KARYA (SANTKUMAR/GOVIND) TALOOR (3311010065/IF/1111578908) 11061 1224 0
33 ई‍ला 29/03/2023 3 DABARI NIRMAN KARYA (SANTKUMAR/GOVIND) TALOOR (3311010065/IF/1111578908) 11382 612 0
34 लखे 29/03/2023 3 DABARI NIRMAN KARYA (SANTKUMAR/GOVIND) TALOOR (3311010065/IF/1111578908) 11382 612 0
Sub Total FY 2223 46 9384 0
35 ई‍ला 14/04/2023 6 DABARI NIRMAN KARYA (SANTKUMAR/GOVIND) TALOOR (3311010065/IF/1111578908) 737 1326 0
Sub Total FY 2324 6 1326 0