Back
Deleted on Date 26/05/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/439 Family Id: 439
घर के मुखिया का नाम: yogita dube
: narendra
Category: OTH
Date of Registration: 1/1/2018
Address: 34
Villages:
पंचायत: UMARIYA
ब्लॉक: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 439
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 yogita dube Female 35 CHHATISGARH GRAMIN BANK


                  



क्रम संख्या Name of Applicant
1 99321 yogita dube 02/04/2018~~22/04/2018~~21 18
2 1317698 05/06/2018~~11/06/2018~~7 6
3 1394954 12/06/2018~~18/06/2018~~7 6
4 1460100 19/06/2018~~25/06/2018~~7 6
5 1517282 26/06/2018~~02/07/2018~~7 6
6 1875606 01/01/2019~~15/01/2019~~15 13
7 2046637 21/01/2019~~05/02/2019~~16 14
8 321036 15/04/2019~~12/05/2019~~28 24
9 707317 13/05/2019~~26/05/2019~~14 12
10 2829297 12/03/2020~~22/03/2020~~11 10
11 849345 11/05/2020~~24/05/2020~~14 12
12 1343713 25/05/2020~~31/05/2020~~7 6
13 1500905 01/06/2020~~14/06/2020~~14 12


क्रम संख्या Name of Applicant Work Name
1 99321 yogita dube 02/04/2018~~22/04/2018~~21 18 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
2 1317698 05/06/2018~~11/06/2018~~7 12 UMRIYA = UMRIYA CHAUK SE SATNAMI PARA TAK KACHCHA NALI NIRMAN(2018-19)192/940 (3303002017/IC/1111304528)
3 1394954 12/06/2018~~18/06/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
4 1460100 19/06/2018~~25/06/2018~~7 6 UMRIYA = UMRIYA KHAR SE CHILPHI KHAR TAK NAHAR NALI NIRMAN(2018-19)192/941 (3303002017/IC/1111304529)
5 1517282 26/06/2018~~02/07/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
6 1875606 01/01/2019~~15/01/2019~~15 13 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
7 2046637 21/01/2019~~05/02/2019~~16 14 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
8 321036 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
9 707317 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
10 2829297 12/03/2020~~22/03/2020~~11 10 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
11 849345 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
12 1343713 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806)
13 1500905 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 yogita dube 09/04/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 1377 966 0
2 yogita dube 04/06/2018 6 UMRIYA = UMRIYA CHAUK SE SATNAMI PARA TAK KACHCHA NALI NIRMAN(2018-19)192/940 (3303002017/IC/1111304528) 13676 660 0
3 yogita dube 12/06/2018 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527) 14926 690 0
4 yogita dube 19/06/2018 6 UMRIYA = UMRIYA KHAR SE CHILPHI KHAR TAK NAHAR NALI NIRMAN(2018-19)192/941 (3303002017/IC/1111304529) 15393 762 0
5 yogita dube 21/01/2019 12 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378) 27163 2088 0
Sub Total FY 1819 36 5166 0
6 yogita dube 15/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3128 678 0
7 yogita dube 22/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3162 744 0
8 yogita dube 29/04/2019 1 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3197 113 0
9 yogita dube 13/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 7602 810 0
Sub Total FY 1920 19 2345 0
10 yogita dube 25/05/2020 6 UMARIYA 2020-21 RAMESH KA MED BANDHAN (3303002017/IF/1111477806) 10885 840 0
11 yogita dube 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12474 780 0
12 yogita dube 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14872 303 0
Sub Total FY 2021 15 1923 0