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Deleted on Date 06/06/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-02-001-001-001/31 Family Id: 31
Name of Head of Household: चैतू
: गौकरण
Category: SC
Date of Registration: 3/2/2006
Address: 00
Villages:
Panchayat: इन्दौरी
Block: KAWARDHA
District: KAWARDHA(CHHATTISGARH)
: YES : 538
:
S.No Name of Applicant Age Bank/Postoffice
1 चैतु Male 50
2 अनूपा Female 45 Bank of India
3 प्‍यारेलाल Male 30
4 सरस्‍वती Female 25 Bank of India
5 सिरोजकुमार Male 26
6 चैतुराम Male 66 Bank of India


                  



S.No Name of Applicant
1 1513643 अनूपा 24/02/2018~~01/03/2018~~6 6
2 1513644 सरस्‍वती 24/02/2018~~01/03/2018~~6 6
3 1700825 अनूपा 16/03/2018~~18/03/2018~~3 3
4 1700826 सरस्‍वती 16/03/2018~~18/03/2018~~3 3
5 1700827 सिरोजकुमार 16/03/2018~~18/03/2018~~3 3
6 1152947 अनूपा 03/06/2020~~08/06/2020~~6 6
7 1152948 सरस्‍वती 03/06/2020~~08/06/2020~~6 6
8 1192548 चैतुराम 04/06/2020~~08/06/2020~~5 5
9 1014304 अनूपा 01/06/2021~~06/06/2021~~6 6
10 1014307 चैतुराम 01/06/2021~~06/06/2021~~6 6
11 1014305 सरस्‍वती 01/06/2021~~06/06/2021~~6 6
12 1014306 सिरोजकुमार 01/06/2021~~06/06/2021~~6 6
13 1268105 अनूपा 10/06/2021~~16/06/2021~~7 7
14 1268108 चैतुराम 10/06/2021~~16/06/2021~~7 7
15 1268106 सरस्‍वती 10/06/2021~~16/06/2021~~7 7
16 1268107 सिरोजकुमार 10/06/2021~~16/06/2021~~7 7


S.No Name of Applicant Work Name
1 1513643 अनूपा 24/02/2018~~01/03/2018~~6 6 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
2 1513644 सरस्‍वती 24/02/2018~~01/03/2018~~6 6 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
3 1700825 अनूपा 16/03/2018~~18/03/2018~~3 3 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
4 1700826 सरस्‍वती 16/03/2018~~18/03/2018~~3 3 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
5 1700827 सिरोजकुमार 16/03/2018~~18/03/2018~~3 3 Talab gahrikaran muktidham ke pas gp- Indoriac (3302001001/WH/81087019)
6 1152947 अनूपा 03/06/2020~~08/06/2020~~6 6 talab gaharikaran karya mangal bhawan ke samane gp - indauri (3302001001/WH/1111291617)
7 1152948 सरस्‍वती 03/06/2020~~08/06/2020~~6 6 talab gaharikaran karya mangal bhawan ke samane gp - indauri (3302001001/WH/1111291617)
8 1192548 चैतुराम 04/06/2020~~08/06/2020~~5 5 talab gaharikaran karya mangal bhawan ke samane gp - indauri (3302001001/WH/1111291617)
9 1014304 अनूपा 01/06/2021~~06/06/2021~~6 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
10 1014307 चैतुराम 01/06/2021~~06/06/2021~~6 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
11 1014305 सरस्‍वती 01/06/2021~~06/06/2021~~6 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
12 1014306 सिरोजकुमार 01/06/2021~~06/06/2021~~6 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
13 1268105 अनूपा 10/06/2021~~16/06/2021~~7 7 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
14 1268108 चैतुराम 10/06/2021~~16/06/2021~~7 7 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
15 1268106 सरस्‍वती 10/06/2021~~16/06/2021~~7 7 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)
16 1268107 सिरोजकुमार 10/06/2021~~16/06/2021~~7 7 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अनूपा 03/06/2020 6 talab gaharikaran karya mangal bhawan ke samane gp - indauri (3302001001/WH/1111291617) 32895 720 0
2 चैतुराम 03/06/2020 5 talab gaharikaran karya mangal bhawan ke samane gp - indauri (3302001001/WH/1111291617) 33773 600 0
3 सरस्‍वती 03/06/2020 6 talab gaharikaran karya mangal bhawan ke samane gp - indauri (3302001001/WH/1111291617) 32895 720 0
Sub Total FY 2021 17 2040 0
4 सरस्‍वती 01/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 21841 660 0
5 अनूपा 10/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 28636 600 0
6 सरस्‍वती 10/06/2021 6 tarbandh me gaharikaran karya vill. indauri gp indauri (3302001001/WH/1111327737) 28636 600 0
Sub Total FY 2122 18 1860 0