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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-007-088-001/202 Family Id: 202
Name of Head of Household: dhaneshwar
: sukuram
Category: OTH
Date of Registration: 5/15/2008
Address:
Villages:
Panchayat: BATREL
Block: पाटन
District: DURG(CHHATTISGARH)
: NO Family Id: 202
: 05030940010202
S.No Name of Applicant Age Bank/Postoffice
1 dhaneshwar Male 34 State Bank of India
2 nirmala bai Female 30 CHHATISGARH GRAMIN BANK
3 khilendra Male 27 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1347046 dhaneshwar 03/06/2019~~15/06/2019~~13 12
2 1349592 nirmala bai 03/06/2019~~15/06/2019~~13 12
3 2857276 dhaneshwar 14/03/2020~~19/03/2020~~6 6
4 40277 13/04/2020~~25/04/2020~~13 12
5 418359 27/04/2020~~10/05/2020~~14 12
6 1430356 27/05/2020~~07/06/2020~~12 11
7 1876233 09/06/2020~~14/06/2020~~6 6
8 2124057 20/06/2020~~26/06/2020~~7 6
9 2259281 05/08/2020~~10/08/2020~~6 6
10 3415487 22/02/2021~~27/02/2021~~6 6
11 3665578 02/03/2021~~07/03/2021~~6 6
12 411202 khilendra 24/05/2021~~05/06/2021~~13 12
13 895957 07/06/2021~~12/06/2021~~6 6
14 2423069 dhaneshwar 14/02/2022~~19/02/2022~~6 6
15 1661703 khilendra 28/07/2023~~31/07/2023~~4 4


S.No Name of Applicant Work Name
1 1347046 dhaneshwar 03/06/2019~~15/06/2019~~13 12 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
2 1349592 nirmala bai 03/06/2019~~15/06/2019~~13 12 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075)
3 2857276 dhaneshwar 14/03/2020~~19/03/2020~~6 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
4 40277 13/04/2020~~25/04/2020~~13 12 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752)
5 418359 27/04/2020~~10/05/2020~~14 12 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753)
6 1430356 27/05/2020~~07/06/2020~~12 17 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
7 1876233 09/06/2020~~14/06/2020~~6 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
8 2124057 20/06/2020~~26/06/2020~~7 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818)
9 2259281 05/08/2020~~10/08/2020~~6 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)
10 3415487 22/02/2021~~27/02/2021~~6 6 sanjay ke khet se thakur ram ke khet tak kacchi nali mirman (3303007088/IC/1111336333)
11 3665578 02/03/2021~~07/03/2021~~6 6 charagah kinare kacchi nali nirman-batrel (3303007088/IC/1111336336)
12 411202 khilendra 24/05/2021~~05/06/2021~~13 12 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
13 895957 07/06/2021~~12/06/2021~~6 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682)
14 2423069 dhaneshwar 14/02/2022~~19/02/2022~~6 6 SHAMSHAN GHAT KINARE KACHCHI NALI NIRMAN KARY (3303007088/IC/1111341823)
15 1661703 khilendra 28/07/2023~~31/07/2023~~4 4 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 dhaneshwar 03/06/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 21580 1056 0
2 nirmala bai 03/06/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 21707 1056 0
3 nirmala bai 10/06/2019 6 bandh gaharikaran kary (UTTAR DISHA) (3303007088/WH/1111298075) 21708 1056 0
4 dhaneshwar 14/03/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 59886 1056 0
Sub Total FY 1920 24 4224 0
5 dhaneshwar 13/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2155 1140 0
6 dhaneshwar 20/04/2020 6 MURUM KHADAN GAHRIKARAN (3303007088/WH/1111304752) 2179 1140 0
7 dhaneshwar 28/04/2020 6 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7900 1140 0
8 dhaneshwar 04/05/2020 2 NAYA TALAB GAHRIKARAN (PURV DISHA) (3303007088/WH/1111304753) 7925 380 0
9 dhaneshwar 27/05/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21623 1140 0
10 dhaneshwar 02/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 21677 1140 0
11 dhaneshwar 09/06/2020 6 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 28494 1140 0
12 dhaneshwar 22/06/2020 2 MUKHY KHADAN GAHRIKARAN (3303007088/WH/1111305818) 31357 380 0
13 dhaneshwar 05/08/2020 6 CHARAGAH NIRMAN KARY 5 EKAD (3303007088/LD/1111380684) 33301 1140 0
14 dhaneshwar 22/02/2021 5 sanjay ke khet se thakur ram ke khet tak kacchi nali mirman (3303007088/IC/1111336333) 52298 950 0
15 dhaneshwar 02/03/2021 4 charagah kinare kacchi nali nirman-batrel (3303007088/IC/1111336336) 56317 760 0
Sub Total FY 2021 55 10450 0
16 khilendra 24/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6043 870 0
17 khilendra 31/05/2021 6 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 6138 1158 0
18 khilendra 07/06/2021 3 charagah ke samne jalashya gahrikaran kary-batrel (3303007088/WH/1111326682) 13466 579 0
Sub Total FY 2122 15 2607 0