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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-001/234 Family Id: 234
Name of Head of Household: KUMARI
: DHURWA RAM
Category: OTH
Date of Registration: 9/26/2012
Address: 43/1
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 234
:
S.No Name of Applicant Age Bank/Postoffice
1 KUMARI Female 36 CHHATISGARH GRAMIN BANK
2 VIJAY Male 18


                  



S.No Name of Applicant
1 331060 KUMARI 26/05/2017~~08/06/2017~~14 12
2 433768 09/06/2017~~15/06/2017~~7 6
3 347424 15/05/2018~~28/05/2018~~14 12
4 473631 29/05/2018~~04/06/2018~~7 6
5 183018 24/04/2020~~30/04/2020~~7 6
6 346886 03/05/2020~~09/05/2020~~7 6
7 529905 31/05/2021~~06/06/2021~~7 6
8 660972 07/06/2021~~13/06/2021~~7 6
9 453031 14/12/2022~~20/12/2022~~7 6
10 673103 21/05/2024~~27/05/2024~~7 7
11 772182 29/05/2024~~04/06/2024~~7 7


S.No Name of Applicant Work Name
1 331060 KUMARI 26/05/2017~~08/06/2017~~14 12 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
2 433768 09/06/2017~~15/06/2017~~7 6 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920)
3 347424 15/05/2018~~28/05/2018~~14 12 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
4 473631 29/05/2018~~04/06/2018~~7 6 nakti talab gaharikaran awm nirmala ghat nirman (3314003004/WH/1111284244)
5 183018 24/04/2020~~30/04/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
6 346886 03/05/2020~~09/05/2020~~7 6 माँझा तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111303122)
7 529905 31/05/2021~~06/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
8 660972 07/06/2021~~13/06/2021~~7 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594)
9 453031 14/12/2022~~20/12/2022~~7 6 देवदरहा नया तालाब निर्माण कार्य (3314003004/WC/1111531225)
10 673103 21/05/2024~~27/05/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)
11 772182 29/05/2024~~04/06/2024~~7 7 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUMARI 26/05/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6018 860 0
2 KUMARI 09/06/2017 5 KHAMBHA TALAB GAHRIKARAN -DHANPUR (3314003004/WH/81086920) 6894 860 0
Sub Total FY 1718 10 1720 0
3 KUMARI 31/05/2021 6 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 5740 1158 0
4 KUMARI 07/06/2021 3 डीही तालाब गहरीकरण कार्य (3314003004/WC/1111481594) 7225 579 0
Sub Total FY 2122 9 1737 0
5 KUMARI 21/05/2024 6 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 8678 1458 0
6 KUMARI 29/05/2024 3 मेनकाडी तालाब गहरीकरण कार्य (3314003004/WH/1111341505) 10000 729 0
Sub Total FY 2425 9 2187 0