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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/167 Family Id: 167
Name of Head of Household: RAJU
: SANTOSH
Category: OTH
Date of Registration: 12/10/2010
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 167
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJU Male 22 CHHATISGARH GRAMIN BANK
2 DROPATI Female 29 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1543231 RAJU 28/12/2017~~03/01/2018~~7 6
2 2171798 12/03/2018~~25/03/2018~~14 12
3 2356525 26/03/2018~~30/03/2018~~5 5
4 24400 02/04/2018~~15/04/2018~~14 12
5 396090 23/04/2018~~06/05/2018~~14 12
6 678861 07/05/2018~~13/05/2018~~7 6
7 1453607 14/06/2018~~15/06/2018~~2 2
8 742951 09/05/2019~~22/05/2019~~14 12
9 1212436 29/05/2019~~18/06/2019~~21 18
10 1558346 19/06/2019~~02/07/2019~~14 12
11 1938148 22/12/2019~~28/12/2019~~7 6
12 1558320 29/05/2020~~11/06/2020~~14 12
13 3873508 09/03/2021~~15/03/2021~~7 6
14 4185983 24/03/2021~~28/03/2021~~5 5
15 270288 17/05/2021~~30/05/2021~~14 12
16 780066 02/06/2021~~08/06/2021~~7 6
17 1738600 DROPATI 02/01/2022~~08/01/2022~~7 6
18 1738599 RAJU 02/01/2022~~08/01/2022~~7 6
19 2128004 DROPATI 31/01/2022~~06/02/2022~~7 6
20 2128003 RAJU 31/01/2022~~06/02/2022~~7 6
21 2473488 DROPATI 14/02/2022~~27/02/2022~~14 12
22 2473487 RAJU 14/02/2022~~27/02/2022~~14 12
23 2822142 DROPATI 03/03/2022~~17/03/2022~~15 13
24 2822141 RAJU 03/03/2022~~17/03/2022~~15 13
25 443368 DROPATI 30/05/2022~~05/06/2022~~7 6
26 443367 RAJU 30/05/2022~~05/06/2022~~7 6
27 677828 DROPATI 11/06/2022~~13/06/2022~~3 3
28 677827 RAJU 11/06/2022~~13/06/2022~~3 3
29 654327 DROPATI 10/05/2023~~23/05/2023~~14 12
30 654326 RAJU 10/05/2023~~23/05/2023~~14 12
31 2127203 DROPATI 17/01/2024~~31/01/2024~~15 13
32 2127202 RAJU 17/01/2024~~31/01/2024~~15 13


S.No Name of Applicant Work Name
1 1543231 RAJU 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 2171798 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
3 2356525 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 24400 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 396090 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
6 678861 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
7 1453607 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 742951 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
9 1212436 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
10 1558346 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
11 1938148 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
12 1558320 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
13 3873508 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
14 4185983 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
15 270288 17/05/2021~~30/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(RAMKUMAR/BHAGELA) GP DEHRI (3303003106/IF/1111558276)
16 780066 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(RAMKUMAR/BHAGELA) GP DEHRI (3303003106/IF/1111558276)
17 1738600 DROPATI 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
18 1738599 RAJU 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
19 2128004 DROPATI 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
20 2128003 RAJU 31/01/2022~~06/02/2022~~7 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
21 2473488 DROPATI 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
22 2473487 RAJU 14/02/2022~~27/02/2022~~14 18 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
23 2822142 DROPATI 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
24 2822141 RAJU 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
25 443368 DROPATI 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
26 443367 RAJU 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
27 677828 DROPATI 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
28 677827 RAJU 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
29 654327 DROPATI 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
30 654326 RAJU 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
31 2127203 DROPATI 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)
32 2127202 RAJU 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJU 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 550 1008 0
2 RAJU 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 594 688 0
3 RAJU 23/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5226 1044 0
4 RAJU 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5242 1044 0
5 RAJU 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9547 1044 0
Sub Total FY 1819 28 4828 0
6 RAJU 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14232 1044 0
7 RAJU 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17983 1044 0
8 RAJU 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17999 1044 0
Sub Total FY 1920 18 3132 0
9 RAJU 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14610 1140 0
10 RAJU 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14635 1140 0
11 RAJU 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31614 600 0
12 RAJU 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33676 160 0
Sub Total FY 2021 19 3040 0
13 RAJU 17/05/2021 6 BHUMI SAMTALIKARAN KARYA(RAMKUMAR/BHAGELA) GP DEHRI (3303003106/IF/1111558276) 1475 1158 0
14 RAJU 24/05/2021 6 BHUMI SAMTALIKARAN KARYA(RAMKUMAR/BHAGELA) GP DEHRI (3303003106/IF/1111558276) 1477 1158 0
15 RAJU 02/06/2021 5 BHUMI SAMTALIKARAN KARYA(RAMKUMAR/BHAGELA) GP DEHRI (3303003106/IF/1111558276) 6560 965 0
16 DROPATI 14/02/2022 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22843 2196 0
17 RAJU 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22843 2562 0
18 DROPATI 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25058 1737 0
19 RAJU 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25058 1737 0
Sub Total FY 2122 61 11513 0
20 DROPATI 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1208 1260 0
21 RAJU 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1208 1260 0
22 DROPATI 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2222 570 0
23 RAJU 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2222 570 0
Sub Total FY 2223 20 3660 0