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Deleted on Date 05/07/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/140 Family Id: 140
Name of Head of Household: YOGESH
: GIRDHAR DAS
Category: OTH
Date of Registration: 4/1/2012
Address: 12
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 140
:
S.No Name of Applicant Age Bank/Postoffice
1 ANIL KUMAR Male 20
2 savitri bai Female 25
3 YOGESH Male 25 CHHATISGARH GRAMIN BANK
4 BHARTI BAI Female 25 State Bank of India


                  



S.No Name of Applicant
1 1543173 ANIL KUMAR 28/12/2017~~03/01/2018~~7 6
2 2171650 12/03/2018~~25/03/2018~~14 12
3 2356417 26/03/2018~~30/03/2018~~5 5
4 18756 02/04/2018~~15/04/2018~~14 12
5 678669 07/05/2018~~13/05/2018~~7 6
6 1453521 14/06/2018~~15/06/2018~~2 2
7 742462 09/05/2019~~22/05/2019~~14 12
8 1197770 28/05/2019~~17/06/2019~~21 18
9 1558127 19/06/2019~~02/07/2019~~14 12
10 1938021 22/12/2019~~28/12/2019~~7 6
11 2342999 YOGESH 12/10/2020~~18/10/2020~~7 6
12 2352663 19/10/2020~~25/10/2020~~7 6
13 3870255 09/03/2021~~15/03/2021~~7 6
14 1737868 BHARTI BAI 02/01/2022~~08/01/2022~~7 6
15 1737867 YOGESH 02/01/2022~~08/01/2022~~7 6
16 2128429 BHARTI BAI 31/01/2022~~06/02/2022~~7 6
17 2128428 YOGESH 31/01/2022~~06/02/2022~~7 6
18 2473688 BHARTI BAI 14/02/2022~~27/02/2022~~14 12
19 2473687 YOGESH 14/02/2022~~27/02/2022~~14 12
20 2822069 BHARTI BAI 03/03/2022~~17/03/2022~~15 13
21 2822068 YOGESH 03/03/2022~~17/03/2022~~15 13
22 442814 BHARTI BAI 30/05/2022~~05/06/2022~~7 6
23 442813 YOGESH 30/05/2022~~05/06/2022~~7 6
24 677602 BHARTI BAI 11/06/2022~~13/06/2022~~3 3
25 677601 YOGESH 11/06/2022~~13/06/2022~~3 3


S.No Name of Applicant Work Name
1 1543173 ANIL KUMAR 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 2171650 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
3 2356417 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 18756 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)
5 678669 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
6 1453521 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)
7 742462 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
8 1197770 28/05/2019~~17/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
9 1558127 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
10 1938021 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
11 2342999 YOGESH 12/10/2020~~18/10/2020~~7 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427)
12 2352663 19/10/2020~~25/10/2020~~7 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427)
13 3870255 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
14 1737868 BHARTI BAI 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
15 1737867 YOGESH 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
16 2128429 BHARTI BAI 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
17 2128428 YOGESH 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
18 2473688 BHARTI BAI 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
19 2473687 YOGESH 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
20 2822069 BHARTI BAI 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
21 2822068 YOGESH 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
22 442814 BHARTI BAI 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
23 442813 YOGESH 30/05/2022~~05/06/2022~~7 12 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
24 677602 BHARTI BAI 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
25 677601 YOGESH 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 YOGESH 12/10/2020 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427) 21117 1080 0
2 YOGESH 19/10/2020 6 NAVEEN PANCHAYAT BHAVAN NIRMAN KARYA GP DEHRI (3303003106/AV/1111383427) 21226 1080 0
3 YOGESH 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31613 600 0
Sub Total FY 2021 17 2760 0
4 BHARTI BAI 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21060 1281 0
5 YOGESH 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21060 1281 0
6 BHARTI BAI 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22837 2562 0
7 YOGESH 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22837 2562 0
8 BHARTI BAI 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25053 1737 0
9 YOGESH 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25053 1737 0
Sub Total FY 2122 60 11160 0