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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-001-001/1738 Family Id: 1738
Name of Head of Household: PARAN
: RAMAVTAR
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: इन्दौरी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
: NO Family Id: 1738
:
S.No Name of Applicant Age Bank/Postoffice
1 PARAN Male 30
2 ASHWANII Female 28 Bank of India
3 PAVAN Male 34 Bank of India


                  



S.No Name of Applicant
1 1666931 ASHWANII 15/03/2018~~18/03/2018~~4 4
2 1666932 PAVAN 15/03/2018~~18/03/2018~~4 4
3 490191 ASHWANII 10/05/2018~~15/05/2018~~6 6
4 490192 PAVAN 10/05/2018~~15/05/2018~~6 6
5 581466 ASHWANII 16/05/2018~~21/05/2018~~6 6
6 581467 PAVAN 16/05/2018~~21/05/2018~~6 6
7 680549 ASHWANII 22/05/2018~~27/05/2018~~6 6
8 680550 PAVAN 22/05/2018~~27/05/2018~~6 6
9 798610 ASHWANII 28/05/2018~~02/06/2018~~6 6
10 798611 PAVAN 28/05/2018~~02/06/2018~~6 6
11 812051 ASHWANII 22/05/2020~~27/05/2020~~6 6
12 812052 PAVAN 22/05/2020~~27/05/2020~~6 6
13 2042756 ASHWANII 04/03/2021~~09/03/2021~~6 6
14 2042757 PAVAN 04/03/2021~~09/03/2021~~6 6


S.No Name of Applicant Work Name
1 1666931 ASHWANII 15/03/2018~~18/03/2018~~4 4 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
2 1666932 PAVAN 15/03/2018~~18/03/2018~~4 4 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
3 490191 ASHWANII 10/05/2018~~15/05/2018~~6 6 Dabari gaharikaran navagaon khar bargad ped ke pass gp - indauri (3302001001/WH/1111282759)
4 490192 PAVAN 10/05/2018~~15/05/2018~~6 6 Dabari gaharikaran navagaon khar bargad ped ke pass gp - indauri (3302001001/WH/1111282759)
5 581466 ASHWANII 16/05/2018~~21/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
6 581467 PAVAN 16/05/2018~~21/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
7 680549 ASHWANII 22/05/2018~~27/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
8 680550 PAVAN 22/05/2018~~27/05/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
9 798610 ASHWANII 28/05/2018~~02/06/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
10 798611 PAVAN 28/05/2018~~02/06/2018~~6 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018)
11 812051 ASHWANII 22/05/2020~~27/05/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
12 812052 PAVAN 22/05/2020~~27/05/2020~~6 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614)
13 2042756 ASHWANII 04/03/2021~~09/03/2021~~6 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)
14 2042757 PAVAN 04/03/2021~~09/03/2021~~6 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHWANII 10/05/2018 6 Dabari gaharikaran navagaon khar bargad ped ke pass gp - indauri (3302001001/WH/1111282759) 13679 708 0
2 PAVAN 10/05/2018 6 Dabari gaharikaran navagaon khar bargad ped ke pass gp - indauri (3302001001/WH/1111282759) 13679 708 0
3 ASHWANII 16/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 16248 720 0
4 PAVAN 16/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 16248 720 0
5 ASHWANII 22/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 19017 750 0
6 PAVAN 22/05/2018 6 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 19017 750 0
7 ASHWANII 28/05/2018 4 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 22056 400 0
8 PAVAN 28/05/2018 4 Bhathakhar talab gahrikaran sukhnandan ke khet ke pas gp - Indori (3302001001/WH/81087018) 22056 400 0
Sub Total FY 1819 44 5156 0
9 ASHWANII 22/05/2020 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 23330 750 0
10 PAVAN 22/05/2020 6 talab gaharikaran karya chawanni talab gp - indauri (3302001001/WH/1111291614) 23330 750 0
11 ASHWANII 04/03/2021 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 49644 660 0
12 PAVAN 04/03/2021 6 aghan ke khet se bandha talab tak kachchi nali nirman karya, induari(gp induri) (3302001001/IC/1111331320) 49644 660 0
Sub Total FY 2021 24 2820 0