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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-011-064-001/107-A Family Id: 107-A
Name of Head of Household: TEJ PRAKASH
: NILMAN
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: FARSARA
Block: Bakawand
District: BASTAR(CHHATTISGARH)
: NO Family Id: 107-A
:
S.No Name of Applicant Age Bank/Postoffice
1 PANDRU Male 25 Punjab National Bank
2 TEJ PRAKASH Male 22 Punjab National Bank
3 Hiralal Male 20


                  



S.No Name of Applicant
1 459350 PANDRU 29/10/2017~~03/11/2017~~6 6
2 741037 28/12/2017~~03/01/2018~~7 6
3 1218701 13/03/2020~~19/03/2020~~7 6
4 1271870 20/03/2020~~25/03/2020~~6 6
5 1294626 26/03/2020~~31/03/2020~~6 6
6 5384 01/04/2020~~06/04/2020~~6 6
7 29072 07/04/2020~~12/04/2020~~6 6
8 52314 13/04/2020~~18/04/2020~~6 6
9 112239 23/04/2020~~28/04/2020~~6 6
10 155935 29/04/2020~~04/05/2020~~6 6
11 218705 06/05/2020~~11/05/2020~~6 6
12 251350 12/05/2020~~17/05/2020~~6 6
13 1135486 TEJ PRAKASH 23/02/2023~~28/02/2023~~6 6
14 1195885 04/03/2023~~09/03/2023~~6 6


S.No Name of Applicant Work Name
1 459350 PANDRU 29/10/2017~~03/11/2017~~6 6 कुआँ निर्माण कार्य खतकुड़ी / सोमारू (3311011064/IF/81152283)
2 741037 28/12/2017~~03/01/2018~~7 6 तालाब निर्माण कार्य फरसरा (3311011064/WC/81104957)
3 1218701 13/03/2020~~19/03/2020~~7 6 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311)
4 1271870 20/03/2020~~25/03/2020~~6 6 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311)
5 1294626 26/03/2020~~31/03/2020~~6 6 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311)
6 5384 01/04/2020~~06/04/2020~~6 6 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311)
7 29072 07/04/2020~~12/04/2020~~6 6 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311)
8 52314 13/04/2020~~18/04/2020~~6 6 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311)
9 112239 23/04/2020~~28/04/2020~~6 6 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311)
10 155935 29/04/2020~~04/05/2020~~6 6 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311)
11 218705 06/05/2020~~11/05/2020~~6 6 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311)
12 251350 12/05/2020~~17/05/2020~~6 6 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311)
13 1135486 TEJ PRAKASH 23/02/2023~~28/02/2023~~6 12 डबरी निर्माण कार्य हेमलाल/मंगलसाय डिमरापाल 2022-23 (3311011017/IF/GIS/129740)
14 1195885 04/03/2023~~09/03/2023~~6 9 डबरी निर्माण कार्य हेमलाल/मंगलसाय डिमरापाल 2022-23 (3311011017/IF/GIS/129740)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PANDRU 13/03/2020 4 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311) 26365 704 0
2 PANDRU 17/03/2020 3 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311) 26372 528 0
3 PANDRU 20/03/2020 6 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311) 26927 1056 0
4 PANDRU 26/03/2020 6 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311) 27224 1056 0
Sub Total FY 1920 19 3344 0
5 PANDRU 01/04/2020 6 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311) 858 1140 0
6 PANDRU 07/04/2020 6 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311) 2105 1140 0
7 PANDRU 14/04/2020 5 Talab gahrikaren dabadi talab 2018-19 (3311011064/WH/1111295311) 2913 950 0
Sub Total FY 2021 17 3230 0
8 TEJ PRAKASH 23/02/2023 6 डबरी निर्माण कार्य हेमलाल/मंगलसाय डिमरापाल 2022-23 (3311011017/IF/GIS/129740) 10793 1224 0
9 TEJ PRAKASH 04/03/2023 6 डबरी निर्माण कार्य हेमलाल/मंगलसाय डिमरापाल 2022-23 (3311011017/IF/GIS/129740) 11581 1224 0
Sub Total FY 2223 12 2448 0