Back
Deleted on Date 05/06/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-071-001/497 Family Id: 497
Name of Head of Household: DHANESHWARI
: PURSOTTAM
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: DHAUR
Block: दुर्ग
District: DURG(CHHATTISGARH)
: NO Family Id: 497
:
S.No Name of Applicant Age Bank/Postoffice
1 DHANESHWARI Female 30 CHHATISGARH GRAMIN BANK
2 CHANDRIKA Female 25 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1946226 DHANESHWARI 23/12/2019~~28/12/2019~~6 6
2 935851 18/05/2020~~23/05/2020~~6 6
3 1220183 25/05/2020~~30/05/2020~~6 6
4 1568231 01/06/2020~~06/06/2020~~6 6
5 1788594 08/06/2020~~13/06/2020~~6 6
6 2783895 28/01/2021~~30/01/2021~~3 3
7 2898706 01/02/2021~~06/02/2021~~6 6
8 2934979 08/02/2021~~13/02/2021~~6 6
9 3151076 15/02/2021~~20/02/2021~~6 6


S.No Name of Applicant Work Name
1 1946226 DHANESHWARI 23/12/2019~~28/12/2019~~6 6 DHAUR- TEKAN TALAB GAHRIKARAN KARYA (90X100M)(18-19) (3303006071/WH/1111293783)
2 935851 18/05/2020~~23/05/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
3 1220183 25/05/2020~~30/05/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
4 1568231 01/06/2020~~06/06/2020~~6 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784)
5 1788594 08/06/2020~~13/06/2020~~6 6 DHAUR - BHUMI SUDHAR KARYA ( UDAY SINGH / DOMAN) (3303006071/IF/1111489164)
6 2783895 28/01/2021~~30/01/2021~~3 3 DHAUR - SARWAJNIK DABRI NIRMAN ( KACHANDUR DHAUR SARHAD K PASS) (3303006071/WC/1111465129)
7 2898706 01/02/2021~~06/02/2021~~6 6 DHAUR - SARWAJNIK DABRI NIRMAN ( KACHANDUR DHAUR SARHAD K PASS) (3303006071/WC/1111465129)
8 2934979 08/02/2021~~13/02/2021~~6 6 DHAUR - SARWAJNIK DABRI NIRMAN ( KACHANDUR DHAUR SARHAD K PASS) (3303006071/WC/1111465129)
9 3151076 15/02/2021~~20/02/2021~~6 6 DHAUR - DABRI NIRMA KAYRA ( YOGESHWAR YADAV K KHET PASS) (3303006071/WC/1111465126)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DHANESHWARI 18/05/2020 6 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784) 8880 1140 0
2 DHANESHWARI 25/05/2020 5 DHAUR- RIYAHI TALAB GAHRIKARAN KARYA (90X110M)(18-19) (3303006071/WH/1111293784) 10730 950 0
3 DHANESHWARI 08/06/2020 5 DHAUR - BHUMI SUDHAR KARYA ( UDAY SINGH / DOMAN) (3303006071/IF/1111489164) 16069 950 0
4 DHANESHWARI 08/02/2021 6 DHAUR - SARWAJNIK DABRI NIRMAN ( KACHANDUR DHAUR SARHAD K PASS) (3303006071/WC/1111465129) 32705 1140 0
Sub Total FY 2021 22 4180 0