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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/44 Family Id: 44
Name of Head of Household: लक्ष्‍मण
: पण्‍डा
Category: OTH
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
: YES : 418829
:
S.No Name of Applicant Age Bank/Postoffice
1 लक्ष्‍मण Male 35 CHHATISGARH GRAMIN BANK
2 तिजिया Female 33 CHHATISGARH GRAMIN BANK
3 हठियारीनबाई Female 60


                  



S.No Name of Applicant
1 2166864 तिजिया 12/03/2018~~25/03/2018~~14 12
2 2166863 लक्ष्‍मण 12/03/2018~~25/03/2018~~14 12
3 2357291 तिजिया 26/03/2018~~30/03/2018~~5 5
4 2357290 लक्ष्‍मण 26/03/2018~~30/03/2018~~5 5
5 2357292 हठियारीनबाई 26/03/2018~~30/03/2018~~5 5
6 24719 तिजिया 02/04/2018~~15/04/2018~~14 12
7 24718 लक्ष्‍मण 02/04/2018~~15/04/2018~~14 12
8 24720 हठियारीनबाई 02/04/2018~~15/04/2018~~14 12
9 391452 लक्ष्‍मण 23/04/2018~~06/05/2018~~14 12
10 677544 07/05/2018~~13/05/2018~~7 6
11 1453733 14/06/2018~~15/06/2018~~2 2
12 813623 तिजिया 11/05/2019~~24/05/2019~~14 12
13 813622 लक्ष्‍मण 11/05/2019~~24/05/2019~~14 12
14 1195386 तिजिया 29/05/2019~~18/06/2019~~21 18
15 1195385 लक्ष्‍मण 29/05/2019~~18/06/2019~~21 18
16 1556262 तिजिया 19/06/2019~~02/07/2019~~14 12
17 1556261 लक्ष्‍मण 19/06/2019~~02/07/2019~~14 12
18 1937518 22/12/2019~~28/12/2019~~7 6
19 1554882 तिजिया 29/05/2020~~11/06/2020~~14 12
20 1554881 लक्ष्‍मण 29/05/2020~~11/06/2020~~14 12
21 3877807 09/03/2021~~15/03/2021~~7 6
22 4072445 17/03/2021~~23/03/2021~~7 6
23 4210192 24/03/2021~~28/03/2021~~5 5
24 2127068 तिजिया 31/01/2022~~06/02/2022~~7 6
25 2127067 लक्ष्‍मण 31/01/2022~~06/02/2022~~7 6
26 2472875 तिजिया 14/02/2022~~27/02/2022~~14 12
27 2472874 लक्ष्‍मण 14/02/2022~~27/02/2022~~14 12
28 2821711 तिजिया 03/03/2022~~17/03/2022~~15 13
29 2821710 लक्ष्‍मण 03/03/2022~~17/03/2022~~15 13
30 444609 तिजिया 30/05/2022~~05/06/2022~~7 6
31 444608 लक्ष्‍मण 30/05/2022~~05/06/2022~~7 6
32 678140 तिजिया 11/06/2022~~13/06/2022~~3 3
33 678139 लक्ष्‍मण 11/06/2022~~13/06/2022~~3 3
34 1098307 तिजिया 14/11/2022~~20/11/2022~~7 6
35 1098306 लक्ष्‍मण 14/11/2022~~20/11/2022~~7 6
36 1123392 21/11/2022~~04/12/2022~~14 12
37 1207085 05/12/2022~~18/12/2022~~14 12
38 2390279 23/02/2023~~08/03/2023~~14 12
39 2762638 14/03/2023~~20/03/2023~~7 6
40 656553 तिजिया 10/05/2023~~23/05/2023~~14 12
41 656552 लक्ष्‍मण 10/05/2023~~23/05/2023~~14 12
42 2127389 तिजिया 17/01/2024~~31/01/2024~~15 13
43 2127388 लक्ष्‍मण 17/01/2024~~31/01/2024~~15 13


S.No Name of Applicant Work Name
1 2166864 तिजिया 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
2 2166863 लक्ष्‍मण 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
3 2357291 तिजिया 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2357290 लक्ष्‍मण 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2357292 हठियारीनबाई 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 24719 तिजिया 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 24718 लक्ष्‍मण 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 24720 हठियारीनबाई 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
9 391452 लक्ष्‍मण 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 677544 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 1453733 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
12 813623 तिजिया 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
13 813622 लक्ष्‍मण 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
14 1195386 तिजिया 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
15 1195385 लक्ष्‍मण 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
16 1556262 तिजिया 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
17 1556261 लक्ष्‍मण 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
18 1937518 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
19 1554882 तिजिया 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
20 1554881 लक्ष्‍मण 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
21 3877807 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
22 4072445 17/03/2021~~23/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
23 4210192 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
24 2127068 तिजिया 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
25 2127067 लक्ष्‍मण 31/01/2022~~06/02/2022~~7 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 2472875 तिजिया 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 2472874 लक्ष्‍मण 14/02/2022~~27/02/2022~~14 18 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2821711 तिजिया 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2821710 लक्ष्‍मण 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 444609 तिजिया 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
31 444608 लक्ष्‍मण 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
32 678140 तिजिया 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
33 678139 लक्ष्‍मण 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
34 1098307 तिजिया 14/11/2022~~20/11/2022~~7 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
35 1098306 लक्ष्‍मण 14/11/2022~~20/11/2022~~7 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
36 1123392 21/11/2022~~04/12/2022~~14 12 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
37 1207085 05/12/2022~~18/12/2022~~14 12 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
38 2390279 23/02/2023~~08/03/2023~~14 12 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
39 2762638 14/03/2023~~20/03/2023~~7 12 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
40 656553 तिजिया 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)
41 656552 लक्ष्‍मण 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)
42 2127389 तिजिया 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)
43 2127388 लक्ष्‍मण 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 तिजिया 26/03/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32168 668 0
2 लक्ष्‍मण 26/03/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32168 668 0
Sub Total FY 1718 8 1336 0
3 तिजिया 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 563 1008 0
4 लक्ष्‍मण 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 563 1008 0
5 तिजिया 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 607 688 0
6 लक्ष्‍मण 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5247 1044 0
7 लक्ष्‍मण 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9553 1044 0
Sub Total FY 1819 28 4792 0
8 तिजिया 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8400 900 0
9 लक्ष्‍मण 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8400 900 0
10 तिजिया 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8417 780 0
11 लक्ष्‍मण 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8417 780 0
12 तिजिया 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14246 720 0
13 लक्ष्‍मण 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14246 720 0
14 तिजिया 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14262 1044 0
15 लक्ष्‍मण 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14262 1044 0
16 तिजिया 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14278 1044 0
17 लक्ष्‍मण 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14278 1044 0
18 तिजिया 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17938 1044 0
19 लक्ष्‍मण 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17938 1044 0
Sub Total FY 1920 72 11064 0
20 तिजिया 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14618 1140 0
21 लक्ष्‍मण 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14618 1140 0
22 तिजिया 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14643 1140 0
23 लक्ष्‍मण 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14643 1140 0
24 लक्ष्‍मण 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31618 600 0
25 लक्ष्‍मण 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33863 160 0
Sub Total FY 2021 31 5320 0
26 तिजिया 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21079 1281 0
27 लक्ष्‍मण 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21079 1281 0
28 तिजिया 14/02/2022 10 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22863 1830 0
29 लक्ष्‍मण 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22863 2562 0
30 तिजिया 03/03/2022 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25076 2316 0
31 लक्ष्‍मण 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25076 1737 0
Sub Total FY 2122 59 11007 0
32 तिजिया 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1228 1260 0
33 तिजिया 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2243 570 0
34 लक्ष्‍मण 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2243 570 0
35 तिजिया 14/11/2022 7 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 6332 1428 0
36 लक्ष्‍मण 14/11/2022 7 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 6332 1428 0
37 लक्ष्‍मण 21/11/2022 14 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 6535 2856 0
38 लक्ष्‍मण 05/12/2022 7 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 7205 1428 0
39 लक्ष्‍मण 23/02/2023 12 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 16597 2448 0
40 लक्ष्‍मण 14/03/2023 7 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 19590 1428 0
Sub Total FY 2223 67 13416 0