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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/44 Family Id: 44
Name of Head of Household: मोहित
: पूरन
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 44
:
S.No Name of Applicant Age Bank/Postoffice
1 मोहित Male 40
2 फगनी Female 35
3 dukalhin Female 30 CHHATISGARH GRAMIN BANK
4 hemin Female 25 CHHATISGARH GRAMIN BANK
5 chandulal Male 40 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1875845 dukalhin 01/01/2019~~15/01/2019~~15 13
2 2048166 21/01/2019~~05/02/2019~~16 14
3 837918 chandulal 11/05/2020~~24/05/2020~~14 12
4 837916 dukalhin 11/05/2020~~24/05/2020~~14 12
5 837917 hemin 11/05/2020~~24/05/2020~~14 12
6 1339014 chandulal 25/05/2020~~31/05/2020~~7 6
7 1339012 dukalhin 25/05/2020~~31/05/2020~~7 6
8 1339013 hemin 25/05/2020~~31/05/2020~~7 6
9 1494727 chandulal 01/06/2020~~14/06/2020~~14 12
10 1494725 dukalhin 01/06/2020~~14/06/2020~~14 12
11 1494726 hemin 01/06/2020~~14/06/2020~~14 12
12 636333 dukalhin 08/05/2023~~14/05/2023~~7 6


S.No Name of Applicant Work Name
1 1875845 dukalhin 01/01/2019~~15/01/2019~~15 13 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
2 2048166 21/01/2019~~05/02/2019~~16 14 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378)
3 837918 chandulal 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
4 837916 dukalhin 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
5 837917 hemin 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
6 1339014 chandulal 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 RAMAVTAR KA MED BANDHAN (3303002017/IF/1111477804)
7 1339012 dukalhin 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 RAMAVTAR KA MED BANDHAN (3303002017/IF/1111477804)
8 1339013 hemin 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 RAMAVTAR KA MED BANDHAN (3303002017/IF/1111477804)
9 1494727 chandulal 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
10 1494725 dukalhin 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
11 1494726 hemin 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
12 636333 dukalhin 08/05/2023~~14/05/2023~~7 6 Umariya hiru ke khet se chilphi khar tak kachcha nali nirman 22 23 (3303002017/IC/GIS/433866)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 dukalhin 21/01/2019 12 UMARIYA- TOILET NIRMAN WORK (3303002017/RS/1111314378) 27163 2088 0
Sub Total FY 1819 12 2088 0
2 chandulal 25/05/2020 6 UMARIYA 2020-21 RAMAVTAR KA MED BANDHAN (3303002017/IF/1111477804) 10864 840 0
3 dukalhin 25/05/2020 6 UMARIYA 2020-21 RAMAVTAR KA MED BANDHAN (3303002017/IF/1111477804) 10864 840 0
4 hemin 25/05/2020 6 UMARIYA 2020-21 RAMAVTAR KA MED BANDHAN (3303002017/IF/1111477804) 10864 840 0
5 chandulal 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12475 780 0
6 dukalhin 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12474 780 0
7 hemin 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12475 780 0
8 chandulal 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14873 303 0
9 dukalhin 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14872 303 0
10 hemin 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14873 303 0
Sub Total FY 2021 45 5769 0