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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-053-002/40 Family Id: 40
Name of Head of Household: Devanand
: Dasharam
Category: ST
Date of Registration: 4/14/2007
Address: 46
Villages:
Panchayat: PATERAPALIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 40
:
S.No Name of Applicant Age Bank/Postoffice
1 Devanand Male 25
2 Suvilla Female 20 State Bank of India
3 Dewanand Uranw Male 35 State Bank of India


                  



S.No Name of Applicant
1 1372887 Suvilla 06/03/2020~~12/03/2020~~7 6
2 1462268 13/03/2020~~19/03/2020~~7 6
3 1532721 20/03/2020~~26/03/2020~~7 6
4 1589316 27/03/2020~~31/03/2020~~5 5
5 18675 12/04/2020~~25/04/2020~~14 12
6 209517 26/04/2020~~09/05/2020~~14 12
7 203559 Dewanand Uranw 15/04/2024~~21/04/2024~~7 7
8 203588 Suvilla 15/04/2024~~21/04/2024~~7 7
9 303637 Dewanand Uranw 23/04/2024~~29/04/2024~~7 7
10 396815 30/04/2024~~06/05/2024~~7 7
11 457739 07/05/2024~~13/05/2024~~7 7
12 561566 14/05/2024~~20/05/2024~~7 7
13 650603 21/05/2024~~27/05/2024~~7 7
14 722613 28/05/2024~~03/06/2024~~7 7
15 850586 04/06/2024~~17/06/2024~~14 14
16 1123510 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 1372887 Suvilla 06/03/2020~~12/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
2 1462268 13/03/2020~~19/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
3 1532721 20/03/2020~~26/03/2020~~7 6 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
4 1589316 27/03/2020~~31/03/2020~~5 5 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
5 18675 12/04/2020~~25/04/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
6 209517 26/04/2020~~09/05/2020~~14 12 PATHARI TALAB GAHRIKARAN SAH NIRMALAGHAT (3314003053/WC/1111382330)
7 203559 Dewanand Uranw 15/04/2024~~21/04/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
8 203588 Suvilla 15/04/2024~~21/04/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
9 303637 Dewanand Uranw 23/04/2024~~29/04/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
10 396815 30/04/2024~~06/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
11 457739 07/05/2024~~13/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
12 561566 14/05/2024~~20/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
13 650603 21/05/2024~~27/05/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
14 722613 28/05/2024~~03/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
15 850586 04/06/2024~~17/06/2024~~14 14 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)
16 1123510 25/06/2024~~01/07/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Dewanand Uranw 07/05/2024 4 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 6002 972 0
2 Dewanand Uranw 14/05/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 6960 1215 0
3 Dewanand Uranw 21/05/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 8281 1215 0
4 Dewanand Uranw 28/05/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 9434 1326 0
5 Dewanand Uranw 04/06/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 11032 1458 0
6 Dewanand Uranw 11/06/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 11882 60 0
7 Dewanand Uranw 25/06/2024 6 NAYA TALAB GAHRIKARN KARYA (3314003053/WC/1111543513) 14033 1458 1458
Sub Total FY 2425 38 7704 1458