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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/219 Family Id: 219
Name of Head of Household: GAJENDRA PATEL
: RAMRUKH
Category: OTH
Date of Registration: 12/31/2020
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 219
:
S.No Name of Applicant Age Bank/Postoffice
1 GAJENDRA Male 27 Bank of India
2 CHAMELI BAI Female 26 State Bank of India


                  



S.No Name of Applicant
1 4072877 CHAMELI BAI 17/03/2021~~23/03/2021~~7 6
2 4072876 GAJENDRA 17/03/2021~~23/03/2021~~7 6
3 4183871 CHAMELI BAI 24/03/2021~~31/03/2021~~8 7
4 4183870 GAJENDRA 24/03/2021~~31/03/2021~~8 7
5 315686 CHAMELI BAI 19/05/2021~~01/06/2021~~14 12
6 315685 GAJENDRA 19/05/2021~~01/06/2021~~14 12
7 2127395 CHAMELI BAI 31/01/2022~~06/02/2022~~7 6
8 2127394 GAJENDRA 31/01/2022~~06/02/2022~~7 6
9 2473111 CHAMELI BAI 14/02/2022~~27/02/2022~~14 12
10 2473110 GAJENDRA 14/02/2022~~27/02/2022~~14 12
11 2822280 CHAMELI BAI 03/03/2022~~17/03/2022~~15 13
12 2822279 GAJENDRA 03/03/2022~~17/03/2022~~15 13
13 479449 CHAMELI BAI 30/05/2022~~05/06/2022~~7 6
14 479448 GAJENDRA 30/05/2022~~05/06/2022~~7 6
15 678027 CHAMELI BAI 11/06/2022~~13/06/2022~~3 3
16 678026 GAJENDRA 11/06/2022~~13/06/2022~~3 3
17 655619 CHAMELI BAI 10/05/2023~~23/05/2023~~14 12
18 655618 GAJENDRA 10/05/2023~~23/05/2023~~14 12
19 2127759 CHAMELI BAI 17/01/2024~~31/01/2024~~15 13


S.No Name of Applicant Work Name
1 4072877 CHAMELI BAI 17/03/2021~~23/03/2021~~7 6 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455)
2 4072876 GAJENDRA 17/03/2021~~23/03/2021~~7 6 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455)
3 4183871 CHAMELI BAI 24/03/2021~~31/03/2021~~8 7 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455)
4 4183870 GAJENDRA 24/03/2021~~31/03/2021~~8 7 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455)
5 315686 CHAMELI BAI 19/05/2021~~01/06/2021~~14 12 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455)
6 315685 GAJENDRA 19/05/2021~~01/06/2021~~14 12 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455)
7 2127395 CHAMELI BAI 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
8 2127394 GAJENDRA 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
9 2473111 CHAMELI BAI 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
10 2473110 GAJENDRA 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
11 2822280 CHAMELI BAI 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
12 2822279 GAJENDRA 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
13 479449 CHAMELI BAI 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
14 479448 GAJENDRA 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
15 678027 CHAMELI BAI 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
16 678026 GAJENDRA 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
17 655619 CHAMELI BAI 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
18 655618 GAJENDRA 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
19 2127759 CHAMELI BAI 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(बड़े लालपुर से महेंद्र राठी के बाड़ी तक ) (3303003106/IC/GIS/537931)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHAMELI BAI 17/03/2021 6 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455) 33082 1140 0
2 GAJENDRA 17/03/2021 6 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455) 33082 1140 0
3 CHAMELI BAI 24/03/2021 6 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455) 33669 1140 0
4 GAJENDRA 24/03/2021 6 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455) 33669 1140 0
Sub Total FY 2021 24 4560 0
5 CHAMELI BAI 19/05/2021 12 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455) 2222 2316 0
6 GAJENDRA 19/05/2021 12 BHUMI SAMTALIKARAN KARYA (HEERARAM/SUKALU) GP DEHRI (3303003106/IF/1111556455) 2222 2316 0
7 CHAMELI BAI 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21074 1281 0
8 GAJENDRA 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21074 1281 0
9 CHAMELI BAI 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22855 2562 0
10 GAJENDRA 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22855 2562 0
11 CHAMELI BAI 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25069 1737 0
12 GAJENDRA 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25069 1737 0
Sub Total FY 2122 84 15792 0
13 CHAMELI BAI 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1303 1260 0
14 GAJENDRA 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1303 1260 0
15 CHAMELI BAI 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2234 570 0
16 GAJENDRA 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2234 570 0
Sub Total FY 2223 20 3660 0