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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/179 Family Id: 179
Name of Head of Household: PURUSHOTTAM
: BISAHU
Category: OTH
Date of Registration: 4/28/2011
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 179
:
S.No Name of Applicant Age Bank/Postoffice
1 PURUSHOTTAM Male 20 CHHATISGARH GRAMIN BANK
2 MAHESHWARI NISHAD Female 25 Bank of Baroda
3 damini nishad Female 22


                  



S.No Name of Applicant
1 1543257 PURUSHOTTAM 28/12/2017~~03/01/2018~~7 6
2 2171873 12/03/2018~~25/03/2018~~14 12
3 2356656 26/03/2018~~30/03/2018~~5 5
4 24453 02/04/2018~~15/04/2018~~14 12
5 396150 23/04/2018~~06/05/2018~~14 12
6 678959 07/05/2018~~13/05/2018~~7 6
7 1453642 14/06/2018~~15/06/2018~~2 2
8 743205 09/05/2019~~22/05/2019~~14 12
9 1212491 29/05/2019~~18/06/2019~~21 18
10 1558442 19/06/2019~~02/07/2019~~14 12
11 1938200 22/12/2019~~28/12/2019~~7 6
12 1558458 29/05/2020~~11/06/2020~~14 12
13 1738904 02/01/2022~~08/01/2022~~7 6
14 2127836 31/01/2022~~06/02/2022~~7 6
15 2473395 MAHESHWARI NISHAD 14/02/2022~~27/02/2022~~14 12
16 2473394 PURUSHOTTAM 14/02/2022~~27/02/2022~~14 12
17 2822175 MAHESHWARI NISHAD 03/03/2022~~17/03/2022~~15 13
18 2822174 PURUSHOTTAM 03/03/2022~~17/03/2022~~15 13
19 443524 MAHESHWARI NISHAD 30/05/2022~~05/06/2022~~7 6
20 443523 PURUSHOTTAM 30/05/2022~~05/06/2022~~7 6
21 677872 MAHESHWARI NISHAD 11/06/2022~~13/06/2022~~3 3
22 677871 PURUSHOTTAM 11/06/2022~~13/06/2022~~3 3
23 2127262 17/01/2024~~31/01/2024~~15 13


S.No Name of Applicant Work Name
1 1543257 PURUSHOTTAM 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 2171873 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 2356656 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 24453 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 396150 23/04/2018~~06/05/2018~~14 18 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
6 678959 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
7 1453642 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 743205 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
9 1212491 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
10 1558442 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
11 1938200 22/12/2019~~28/12/2019~~7 12 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
12 1558458 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
13 1738904 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
14 2127836 31/01/2022~~06/02/2022~~7 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
15 2473395 MAHESHWARI NISHAD 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
16 2473394 PURUSHOTTAM 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
17 2822175 MAHESHWARI NISHAD 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
18 2822174 PURUSHOTTAM 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
19 443524 MAHESHWARI NISHAD 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
20 443523 PURUSHOTTAM 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
21 677872 MAHESHWARI NISHAD 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
22 677871 PURUSHOTTAM 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
23 2127262 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 PURUSHOTTAM 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5243 1044 0
2 PURUSHOTTAM 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9548 1044 0
Sub Total FY 1819 12 2088 0
3 PURUSHOTTAM 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8343 780 0
4 PURUSHOTTAM 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14195 720 0
5 PURUSHOTTAM 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14214 1044 0
6 PURUSHOTTAM 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14234 1044 0
7 PURUSHOTTAM 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17985 1044 0
8 PURUSHOTTAM 26/06/2019 5 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 18001 870 0
Sub Total FY 1920 35 5502 0
9 PURUSHOTTAM 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14611 1140 0
10 PURUSHOTTAM 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14636 1140 0
Sub Total FY 2021 12 2280 0
11 PURUSHOTTAM 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21067 1281 0
12 MAHESHWARI NISHAD 14/02/2022 4 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22846 732 0
13 PURUSHOTTAM 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22846 2562 0
14 MAHESHWARI NISHAD 03/03/2022 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25061 2316 0
15 PURUSHOTTAM 03/03/2022 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25061 2316 0
Sub Total FY 2122 49 9207 0
16 MAHESHWARI NISHAD 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2225 570 0
17 PURUSHOTTAM 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2225 570 0
Sub Total FY 2223 6 1140 0