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Deleted on Date 27/01/2021

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-001/332 Family Id: 332
Name of Head of Household: यूवराज
: नरसिंग
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 332
:
S.No Name of Applicant Age Bank/Postoffice
1 यूवराज Male 25 Bank of Maharastra
2 अश्वनी Female 22
3 लीलेश्वरी Female 22
4 KADAM Female 32 Bank of Maharastra


                  



S.No Name of Applicant
1 2172669 यूवराज 05/02/2018~~11/02/2018~~7 6
2 2287311 12/02/2018~~18/02/2018~~7 6
3 2346088 19/02/2018~~25/02/2018~~7 6
4 2448677 26/02/2018~~04/03/2018~~7 6
5 2495966 05/03/2018~~11/03/2018~~7 6
6 2647870 13/03/2018~~19/03/2018~~7 6
7 60536 KADAM 02/04/2018~~08/04/2018~~7 6
8 60535 यूवराज 02/04/2018~~08/04/2018~~7 6
9 211593 09/04/2018~~15/04/2018~~7 6
10 398083 19/04/2018~~25/04/2018~~7 6
11 1410752 06/06/2018~~12/06/2018~~7 6
12 62371 KADAM 01/04/2019~~07/04/2019~~7 6
13 62370 यूवराज 01/04/2019~~07/04/2019~~7 6
14 263473 08/04/2019~~14/04/2019~~7 6
15 604231 24/04/2019~~30/04/2019~~7 6
16 783834 KADAM 01/05/2019~~07/05/2019~~7 6
17 783833 यूवराज 01/05/2019~~07/05/2019~~7 6


S.No Name of Applicant Work Name
1 2172669 यूवराज 05/02/2018~~11/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
2 2287311 12/02/2018~~18/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
3 2346088 19/02/2018~~25/02/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
4 2448677 26/02/2018~~04/03/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
5 2495966 05/03/2018~~11/03/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
6 2647870 13/03/2018~~19/03/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
7 60536 KADAM 02/04/2018~~08/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
8 60535 यूवराज 02/04/2018~~08/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
9 211593 09/04/2018~~15/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
10 398083 19/04/2018~~25/04/2018~~7 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138)
11 1410752 06/06/2018~~12/06/2018~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
12 62371 KADAM 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
13 62370 यूवराज 01/04/2019~~07/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
14 263473 08/04/2019~~14/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
15 604231 24/04/2019~~30/04/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
16 783834 KADAM 01/05/2019~~07/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)
17 783833 यूवराज 01/05/2019~~07/05/2019~~7 6 NALA DESILTING-AURADA (3304001009/WC/1111331859)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 यूवराज 05/02/2018 5 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 47161 860 0
2 यूवराज 12/02/2018 1 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 49529 172 0
3 यूवराज 19/02/2018 1 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 50433 172 0
4 यूवराज 26/02/2018 5 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 52572 860 0
Sub Total FY 1718 12 2064 0
5 यूवराज 02/04/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 1017 1044 0
6 यूवराज 09/04/2018 6 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 3470 1044 0
7 यूवराज 19/04/2018 3 AURDA KHEL MAIDAN K PAS TALAB GAHRIKARAN (3304001009/WC/1111295138) 6775 522 0
8 यूवराज 06/06/2018 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 23664 870 0
Sub Total FY 1819 20 3480 0
9 यूवराज 08/04/2019 5 NALA DESILTING-AURADA (3304001009/WC/1111331859) 4223 880 0
Sub Total FY 1920 5 880 0