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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-051-001/298 Family Id: 298
Name of Head of Household: दाऊराम
: गरूड
Category: ST
Date of Registration: 2/23/2008
Address:
Villages:
Panchayat: कुंरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
: YES : 16
:
S.No Name of Applicant Age Bank/Postoffice
1 दाऊराम Male 45 CHHATISGARH GRAMIN BANK
2 मेलन Female 40 CHHATISGARH GRAMIN BANK
3 दुलसिया Female 25 CHHATISGARH GRAMIN BANK
4 दुर्गेश Male 35 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1517961 मेलन 29/05/2020~~04/06/2020~~7 6
2 1890002 09/06/2020~~15/06/2020~~7 6
3 1182597 03/12/2022~~09/12/2022~~7 6
4 1250663 12/12/2022~~18/12/2022~~7 6
5 1340110 19/12/2022~~25/12/2022~~7 6
6 1415281 26/12/2022~~01/01/2023~~7 6
7 2749682 13/03/2023~~19/03/2023~~7 6
8 590443 06/05/2023~~12/05/2023~~7 6
9 716934 13/05/2023~~19/05/2023~~7 6
10 917916 20/05/2023~~26/05/2023~~7 6
11 1101884 28/05/2023~~03/06/2023~~7 6
12 1258707 04/06/2023~~10/06/2023~~7 6
13 1497198 15/06/2023~~21/06/2023~~7 6
14 1571482 22/06/2023~~28/06/2023~~7 6


S.No Name of Applicant Work Name
1 1517961 मेलन 29/05/2020~~04/06/2020~~7 6 malda rasta talab gahrikaran karya (3303001051/WC/1111463503)
2 1890002 09/06/2020~~15/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
3 1182597 03/12/2022~~09/12/2022~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
4 1250663 12/12/2022~~18/12/2022~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
5 1340110 19/12/2022~~25/12/2022~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
6 1415281 26/12/2022~~01/01/2023~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
7 2749682 13/03/2023~~19/03/2023~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
8 590443 06/05/2023~~12/05/2023~~7 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991)
9 716934 13/05/2023~~19/05/2023~~7 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991)
10 917916 20/05/2023~~26/05/2023~~7 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991)
11 1101884 28/05/2023~~03/06/2023~~7 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991)
12 1258707 04/06/2023~~10/06/2023~~7 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991)
13 1497198 15/06/2023~~21/06/2023~~7 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991)
14 1571482 22/06/2023~~28/06/2023~~7 6 kunvra farmbunding satruhan / chheduprasad (3303001051/IF/GIS/605086)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मेलन 03/12/2022 5 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 5031 830 0
2 मेलन 12/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 5577 936 0
3 मेलन 19/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 6472 900 0
4 मेलन 26/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 7244 876 0
Sub Total FY 2223 23 3542 0
5 मेलन 06/05/2023 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991) 4639 870 0
6 मेलन 13/05/2023 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991) 6318 900 0
7 मेलन 20/05/2023 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991) 8492 870 0
8 मेलन 28/05/2023 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991) 10178 870 0
9 मेलन 05/06/2023 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991) 12006 870 0
10 मेलन 15/06/2023 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991) 13985 900 0
11 मेलन 22/06/2023 3 kunvra farmbunding satruhan / chheduprasad (3303001051/IF/GIS/605086) 14946 450 0
Sub Total FY 2324 39 5730 0