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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/377 Family Id: 377
Name of Head of Household: HIRAM
: DEVSINGH
Category: OTH
Date of Registration: 1/1/2008
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 377
:
S.No Name of Applicant Age Bank/Postoffice
1 HIRAM Male 24
2 Daali Female 18 Dena Bank


                  



S.No Name of Applicant
1 857489 Daali 29/05/2017~~04/06/2017~~7 6
2 1698230 22/01/2018~~04/02/2018~~14 12
3 1898874 13/02/2018~~26/02/2018~~14 12
4 465207 24/04/2018~~21/05/2018~~28 24
5 1318254 05/06/2018~~11/06/2018~~7 6
6 470042 26/04/2019~~05/05/2019~~10 9
7 638069 06/05/2019~~19/05/2019~~14 12
8 1055774 22/05/2019~~09/06/2019~~19 17
9 1494285 12/06/2019~~16/06/2019~~5 5
10 524462 04/05/2020~~24/05/2020~~21 18
11 1291362 25/05/2020~~31/05/2020~~7 6
12 467502 25/05/2021~~31/05/2021~~7 6
13 718981 16/06/2022~~22/06/2022~~7 6
14 1554909 23/01/2023~~29/01/2023~~7 6
15 487456 22/04/2024~~12/05/2024~~21 21


S.No Name of Applicant Work Name
1 857489 Daali 29/05/2017~~04/06/2017~~7 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926)
2 1698230 22/01/2018~~04/02/2018~~14 12 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
3 1898874 13/02/2018~~26/02/2018~~14 12 CHHITAPAAR = GAUN TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1544/552 (3303002054/WH/1111281068)
4 465207 24/04/2018~~21/05/2018~~28 24 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
5 1318254 05/06/2018~~11/06/2018~~7 6 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
6 470042 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
7 638069 06/05/2019~~19/05/2019~~14 12 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
8 1055774 22/05/2019~~09/06/2019~~19 17 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
9 1494285 12/06/2019~~16/06/2019~~5 5 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243)
10 524462 04/05/2020~~24/05/2020~~21 18 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
11 1291362 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
12 467502 25/05/2021~~31/05/2021~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
13 718981 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
14 1554909 23/01/2023~~29/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
15 487456 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Daali 29/05/2017 6 CHITAPAR - SATBIHANIYA TALAB GAHRIKARAN , 259/294 ( 17 -18 ) (3303002054/WH/81086926) 9049 918 0
Sub Total FY 1718 6 918 0
2 Daali 14/05/2018 6 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 5189 840 0
Sub Total FY 1819 6 840 0
3 Daali 26/04/2019 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 4508 744 0
4 Daali 06/05/2019 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 6645 870 0
5 Daali 20/05/2019 4 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 10632 540 0
6 Daali 27/05/2019 6 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 10636 774 0
7 Daali 12/06/2019 4 CHHITAPAAR = TALAB GHARIKARAN & PACHRI NIRMAN ( 2017-18) 1853/797 (3303002054/WH/1111282243) 13751 580 0
Sub Total FY 1920 26 3508 0
8 Daali 11/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 4620 495 0
9 Daali 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10188 714 0
Sub Total FY 2021 9 1209 0