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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-014-049-001/52 Family Id: 52
Name of Head of Household: जगत
: रति
Category: ST
Date of Registration: 2/5/2006
Address: NA
Villages:
Panchayat: Dhodhrepal
Block: Darbha
District: BASTAR(CHHATTISGARH)
: YES : 4110
:
S.No Name of Applicant Age Bank/Postoffice
1 जगत Male 44 Bank of Baroda
2 रमली Female 40
3 manita Female 22
4 Ramli Female 40 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1017295 Ramli 16/02/2018~~21/02/2018~~6 6
2 1165203 14/03/2018~~26/03/2018~~13 12
3 1192342 जगत 20/03/2018~~25/03/2018~~6 6
4 258975 16/05/2018~~28/05/2018~~13 12
5 414501 08/06/2018~~20/06/2018~~13 12
6 1253912 Ramli 17/03/2020~~22/03/2020~~6 6
7 1253911 जगत 17/03/2020~~22/03/2020~~6 6
8 447208 13/06/2023~~26/06/2023~~14 12
9 340172 24/05/2024~~29/05/2024~~6 6
10 402351 30/05/2024~~05/06/2024~~7 7
11 465228 06/06/2024~~11/06/2024~~6 6
12 509709 12/06/2024~~18/06/2024~~7 7
13 555424 19/06/2024~~25/06/2024~~7 7
14 583584 Ramli 24/06/2024~~30/06/2024~~7 7
15 618442 01/07/2024~~07/07/2024~~7 7
16 618434 जगत 01/07/2024~~07/07/2024~~7 7


S.No Name of Applicant Work Name
1 1017295 Ramli 16/02/2018~~21/02/2018~~6 6 bhumi marmat nirmad karya - Suklo/Jaydev - Dhodrepal (3311014049/LD/1111303139)
2 1165203 14/03/2018~~26/03/2018~~13 12 bhumi marmat nirmad karya - Suklo/Jaydev - Dhodrepal (3311014049/LD/1111303139)
3 1192342 जगत 20/03/2018~~25/03/2018~~6 6 bhumi marmat nirmad karya -Sukrai/Mandev- Dhodrepal (3311014049/LD/1111303170)
4 258975 16/05/2018~~28/05/2018~~13 12 bhumi marmat nirmad karya -Sukrai/Mandev- Dhodrepal (3311014049/LD/1111303170)
5 414501 08/06/2018~~20/06/2018~~13 12 Kuwa Nirman Karya - Sukri / Mandev (3311014049/IF/1111311942)
6 1253912 Ramli 17/03/2020~~22/03/2020~~6 6 Dabri Nirman Karya - Dhanur / Ramdhar, Dhodrepal (2019-20) (3311014049/IF/1111411345)
7 1253911 जगत 17/03/2020~~22/03/2020~~6 6 Dabri Nirman Karya - Dhanur / Ramdhar, Dhodrepal (2019-20) (3311014049/IF/1111411345)
8 447208 13/06/2023~~26/06/2023~~14 12 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529)
9 340172 24/05/2024~~29/05/2024~~6 6 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529)
10 402351 30/05/2024~~05/06/2024~~7 7 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529)
11 465228 06/06/2024~~11/06/2024~~6 6 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529)
12 509709 12/06/2024~~18/06/2024~~7 7 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529)
13 555424 19/06/2024~~25/06/2024~~7 7 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529)
14 583584 Ramli 24/06/2024~~30/06/2024~~7 7 Dabri Nirman karya - Madda / Laxman, Dodhrepal , yr 2023-24 (3311014049/IF/GIS/715020)
15 618442 01/07/2024~~07/07/2024~~7 7 Dabri Nirman karya - Madda / Laxman, Dodhrepal , yr 2023-24 (3311014049/IF/GIS/715020)
16 618434 जगत 01/07/2024~~07/07/2024~~7 7 Dabri Nirman Karya - Dhanur / Buthalu, Dhodrepal 2021-22 (3311014049/IF/GIS/125294)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ramli 16/02/2018 6 bhumi marmat nirmad karya - Suklo/Jaydev - Dhodrepal (3311014049/LD/1111303139) 11920 1032 0
2 Ramli 14/03/2018 6 bhumi marmat nirmad karya - Suklo/Jaydev - Dhodrepal (3311014049/LD/1111303139) 12876 1032 0
3 जगत 20/03/2018 6 bhumi marmat nirmad karya -Sukrai/Mandev- Dhodrepal (3311014049/LD/1111303170) 13189 1032 0
4 Ramli 21/03/2018 6 bhumi marmat nirmad karya - Suklo/Jaydev - Dhodrepal (3311014049/LD/1111303139) 12878 1032 0
Sub Total FY 1718 24 4128 0
5 जगत 16/05/2018 6 bhumi marmat nirmad karya -Sukrai/Mandev- Dhodrepal (3311014049/LD/1111303170) 3241 1044 0
6 जगत 23/05/2018 6 bhumi marmat nirmad karya -Sukrai/Mandev- Dhodrepal (3311014049/LD/1111303170) 3242 1044 0
7 जगत 15/06/2018 6 Kuwa Nirman Karya - Sukri / Mandev (3311014049/IF/1111311942) 4855 1044 0
Sub Total FY 1819 18 3132 0
8 Ramli 17/03/2020 3 Dabri Nirman Karya - Dhanur / Ramdhar, Dhodrepal (2019-20) (3311014049/IF/1111411345) 16908 528 0
9 जगत 17/03/2020 3 Dabri Nirman Karya - Dhanur / Ramdhar, Dhodrepal (2019-20) (3311014049/IF/1111411345) 16908 528 0
10 Ramli 20/03/2020 3 Dabri Nirman Karya - Dhanur / Ramdhar, Dhodrepal (2019-20) (3311014049/IF/1111411345) 16910 528 0
11 जगत 20/03/2020 3 Dabri Nirman Karya - Dhanur / Ramdhar, Dhodrepal (2019-20) (3311014049/IF/1111411345) 16910 528 0
Sub Total FY 1920 12 2112 0
12 जगत 10/06/2023 4 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529) 3667 884 0
13 जगत 17/06/2023 7 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529) 3668 1547 0
14 जगत 24/06/2023 3 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529) 3669 663 0
Sub Total FY 2324 14 3094 0
15 जगत 23/05/2024 5 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529) 3637 1215 0
16 जगत 30/05/2024 7 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529) 4234 1701 0
17 जगत 06/06/2024 6 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529) 4905 1458 0
18 जगत 12/06/2024 7 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529) 5343 1701 0
19 जगत 19/06/2024 5 AMRIT SAROVAR ANTARGAT SAMUDAYIK JAL SANCHAYAN TALAB KA NIRMAN KARYA GP - DODREPAL YR - 2022-23 (3311014049/WC/GIS/553529) 5757 1215 0
20 Ramli 24/06/2024 7 Dabri Nirman karya - Madda / Laxman, Dodhrepal , yr 2023-24 (3311014049/IF/GIS/715020) 6059 1701 0
Sub Total FY 2425 37 8991 0