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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-041-001/69 Family Id: 69
Name of Head of Household: TIHARU
: RAMPRASAD
Category: OTH
Date of Registration: 6/16/2007
Address: 92
Villages:
Panchayat: PALADIKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 69
:
S.No Name of Applicant Age Bank/Postoffice
1 TIHARU Male 55 State Bank of India
2 SULOCHANI Female 51 Central Bank Of India
3 DILESH KUMAR PATEL Male 23 State Bank of India


                  



S.No Name of Applicant
1 493038 DILESH KUMAR PATEL 09/05/2020~~15/05/2020~~7 6
2 927499 30/05/2020~~05/06/2020~~7 6
3 927498 SULOCHANI 30/05/2020~~05/06/2020~~7 6
4 927497 TIHARU 30/05/2020~~05/06/2020~~7 6
5 1189289 DILESH KUMAR PATEL 22/06/2020~~28/06/2020~~7 6
6 1189288 SULOCHANI 22/06/2020~~28/06/2020~~7 6
7 1189287 TIHARU 22/06/2020~~28/06/2020~~7 6
8 510877 DILESH KUMAR PATEL 31/05/2021~~06/06/2021~~7 6
9 1568425 25/02/2022~~03/03/2022~~7 6
10 1649670 04/03/2022~~10/03/2022~~7 6
11 1730639 11/03/2022~~17/03/2022~~7 6
12 1764218 18/03/2022~~24/03/2022~~7 6
13 395031 05/12/2022~~11/12/2022~~7 6
14 427370 12/12/2022~~18/12/2022~~7 6
15 454001 19/12/2022~~25/12/2022~~7 6
16 499978 26/12/2022~~01/01/2023~~7 6
17 594894 09/01/2023~~15/01/2023~~7 6
18 644674 16/01/2023~~22/01/2023~~7 6
19 737371 23/01/2023~~29/01/2023~~7 6
20 1128425 06/02/2024~~12/02/2024~~7 6


S.No Name of Applicant Work Name
1 493038 DILESH KUMAR PATEL 09/05/2020~~15/05/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
2 927499 30/05/2020~~05/06/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
3 927498 SULOCHANI 30/05/2020~~05/06/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
4 927497 TIHARU 30/05/2020~~05/06/2020~~7 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459)
5 1189289 DILESH KUMAR PATEL 22/06/2020~~28/06/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
6 1189288 SULOCHANI 22/06/2020~~28/06/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
7 1189287 TIHARU 22/06/2020~~28/06/2020~~7 6 Gothan Charagah Nirman Karya (3314003041/WC/1111464600)
8 510877 DILESH KUMAR PATEL 31/05/2021~~06/06/2021~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
9 1568425 25/02/2022~~03/03/2022~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
10 1649670 04/03/2022~~10/03/2022~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
11 1730639 11/03/2022~~17/03/2022~~7 12 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
12 1764218 18/03/2022~~24/03/2022~~7 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615)
13 395031 05/12/2022~~11/12/2022~~7 6 Sardari ghar se shiribhai ghar tak mitti sadak nirman karya (3314003041/RC/1111372605)
14 427370 12/12/2022~~18/12/2022~~7 6 Sardari ghar se shiribhai ghar tak mitti sadak nirman karya (3314003041/RC/1111372605)
15 454001 19/12/2022~~25/12/2022~~7 6 Sardari ghar se shiribhai ghar tak mitti sadak nirman karya (3314003041/RC/1111372605)
16 499978 26/12/2022~~01/01/2023~~7 6 Sardari ghar se shiribhai ghar tak mitti sadak nirman karya (3314003041/RC/1111372605)
17 594894 09/01/2023~~15/01/2023~~7 6 Sardari ghar se shiribhai ghar tak mitti sadak nirman karya (3314003041/RC/1111372605)
18 644674 16/01/2023~~22/01/2023~~7 6 Sardari ghar se shiribhai ghar tak mitti sadak nirman karya (3314003041/RC/1111372605)
19 737371 23/01/2023~~29/01/2023~~7 6 Sardari ghar se shiribhai ghar tak mitti sadak nirman karya (3314003041/RC/1111372605)
20 1128425 06/02/2024~~12/02/2024~~7 6 ANANDRAM KE GHAR SE MANGALDAS KE KHET TAK MITTI SADAK NIRMAN KARYA (3314003041/RC/1111360847)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DILESH KUMAR PATEL 09/05/2020 6 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 5752 1140 0
2 DILESH KUMAR PATEL 30/05/2020 3 DUKAL SAGAR TALAB GAHRIKARAN AIVAM 2 NAG PACHRI NIRMAN (3314003041/WH/1111301459) 11089 570 0
Sub Total FY 2021 9 1710 0
3 DILESH KUMAR PATEL 04/03/2022 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615) 18553 1158 0
4 DILESH KUMAR PATEL 11/03/2022 6 Ramsagar Talab gahrikaran karya (3314003041/WC/1111504615) 19849 60 0
Sub Total FY 2122 12 1218 0