Back
Deleted on Date 08/04/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/131-B Family Id: 131-B
Name of Head of Household: KAMLESH
: RAMKHILAWAN
Category: OTH
Date of Registration: 1/15/2019
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 131-B
:
S.No Name of Applicant Age Bank/Postoffice
1 KAMLESH Male 50 VIJAYA BANK
2 SAPNA BAI Female 48
3 chandrashekhar Male 29 Punjab National Bank


                  



S.No Name of Applicant
1 2051765 KAMLESH 21/01/2019~~05/02/2019~~16 14
2 2455683 18/02/2019~~04/03/2019~~15 13
3 2455684 SAPNA BAI 18/02/2019~~04/03/2019~~15 13
4 408997 KAMLESH 22/04/2019~~12/05/2019~~21 18
5 408998 SAPNA BAI 22/04/2019~~12/05/2019~~21 18
6 479200 chandrashekhar 29/04/2019~~12/05/2019~~14 12
7 703364 13/05/2019~~26/05/2019~~14 12
8 703363 KAMLESH 13/05/2019~~26/05/2019~~14 12
9 2215312 20/01/2020~~26/01/2020~~7 6
10 2215313 SAPNA BAI 20/01/2020~~26/01/2020~~7 6
11 840851 chandrashekhar 11/05/2020~~24/05/2020~~14 12
12 840849 KAMLESH 11/05/2020~~24/05/2020~~14 12
13 840850 SAPNA BAI 11/05/2020~~24/05/2020~~14 12
14 1342664 KAMLESH 25/05/2020~~31/05/2020~~7 6
15 1342665 SAPNA BAI 25/05/2020~~31/05/2020~~7 6
16 1498935 KAMLESH 01/06/2020~~14/06/2020~~14 12
17 1498936 SAPNA BAI 01/06/2020~~14/06/2020~~14 12
18 2458688 chandrashekhar 14/02/2022~~27/02/2022~~14 12
19 2731196 28/02/2022~~13/03/2022~~14 12


S.No Name of Applicant Work Name
1 2051765 KAMLESH 21/01/2019~~05/02/2019~~16 14 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
2 2455683 18/02/2019~~04/03/2019~~15 13 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
3 2455684 SAPNA BAI 18/02/2019~~04/03/2019~~15 13 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
4 408997 KAMLESH 22/04/2019~~12/05/2019~~21 18 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
5 408998 SAPNA BAI 22/04/2019~~12/05/2019~~21 18 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
6 479200 chandrashekhar 29/04/2019~~12/05/2019~~14 12 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
7 703364 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
8 703363 KAMLESH 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
9 2215312 20/01/2020~~26/01/2020~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
10 2215313 SAPNA BAI 20/01/2020~~26/01/2020~~7 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
11 840851 chandrashekhar 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
12 840849 KAMLESH 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
13 840850 SAPNA BAI 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
14 1342664 KAMLESH 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 – AWADH KA MED BANDHAN (3303002017/IF/1111477785)
15 1342665 SAPNA BAI 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 – AWADH KA MED BANDHAN (3303002017/IF/1111477785)
16 1498935 KAMLESH 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
17 1498936 SAPNA BAI 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
18 2458688 chandrashekhar 14/02/2022~~27/02/2022~~14 12 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070)
19 2731196 28/02/2022~~13/03/2022~~14 12 उमरिया चौक से सतनामी पारा तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235285)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAMLESH 18/02/2019 6 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378) 31546 1044 0
2 KAMLESH 25/02/2019 6 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378) 31549 1044 0
Sub Total FY 1819 12 2088 0
3 chandrashekhar 14/02/2022 6 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 16403 726 0
4 chandrashekhar 21/02/2022 6 UMARIYA SATNAMI PARA SE NURSERY TAK SADAK KE DONO TARAPH KACHCHA NALI NIRMAN 2021 2022 (3303002017/IC/1111339070) 16405 858 0
5 chandrashekhar 28/02/2022 6 उमरिया चौक से सतनामी पारा तक कच्चा नाली निर्माण 2021- 2022 उमरिया (3303002017/IC/GIS/235285) 18526 726 0
Sub Total FY 2122 18 2310 0