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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/198 Family Id: 198
Name of Head of Household: PREMLAL
: GAUTARIHA
Category: ST
Date of Registration: 12/1/2012
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 198
:
S.No Name of Applicant Age Bank/Postoffice
1 PREMLAL Male 28 CHHATISGARH GRAMIN BANK
2 SANGEETA Female 25 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1543296 PREMLAL 28/12/2017~~03/01/2018~~7 6
2 1543297 SANGEETA 28/12/2017~~03/01/2018~~7 6
3 2170465 PREMLAL 12/03/2018~~25/03/2018~~14 12
4 2170466 SANGEETA 12/03/2018~~25/03/2018~~14 12
5 2357095 PREMLAL 26/03/2018~~30/03/2018~~5 5
6 2357096 SANGEETA 26/03/2018~~30/03/2018~~5 5
7 24546 PREMLAL 02/04/2018~~15/04/2018~~14 12
8 24547 SANGEETA 02/04/2018~~15/04/2018~~14 12
9 396218 23/04/2018~~06/05/2018~~14 12
10 679139 07/05/2018~~13/05/2018~~7 6
11 1453685 PREMLAL 14/06/2018~~15/06/2018~~2 2
12 745543 09/05/2019~~22/05/2019~~14 12
13 745544 SANGEETA 09/05/2019~~22/05/2019~~14 12
14 1212595 PREMLAL 29/05/2019~~18/06/2019~~21 18
15 1212596 SANGEETA 29/05/2019~~18/06/2019~~21 18
16 1558532 PREMLAL 19/06/2019~~02/07/2019~~14 12
17 1558533 SANGEETA 19/06/2019~~02/07/2019~~14 12
18 1938262 PREMLAL 22/12/2019~~28/12/2019~~7 6
19 1558669 29/05/2020~~11/06/2020~~14 12
20 1558670 SANGEETA 29/05/2020~~11/06/2020~~14 12
21 3877681 PREMLAL 09/03/2021~~15/03/2021~~7 6
22 4073841 17/03/2021~~23/03/2021~~7 6
23 4186192 24/03/2021~~28/03/2021~~5 5
24 312353 18/05/2021~~31/05/2021~~14 12
25 312354 SANGEETA 18/05/2021~~31/05/2021~~14 12
26 703775 PREMLAL 02/06/2021~~08/06/2021~~7 6
27 703776 SANGEETA 02/06/2021~~08/06/2021~~7 6
28 1739326 PREMLAL 02/01/2022~~08/01/2022~~7 6
29 1739327 SANGEETA 02/01/2022~~08/01/2022~~7 6
30 2127630 PREMLAL 31/01/2022~~06/02/2022~~7 6
31 2127631 SANGEETA 31/01/2022~~06/02/2022~~7 6
32 2473242 PREMLAL 14/02/2022~~27/02/2022~~14 12
33 2473243 SANGEETA 14/02/2022~~27/02/2022~~14 12
34 2822221 PREMLAL 03/03/2022~~17/03/2022~~15 13
35 2822222 SANGEETA 03/03/2022~~17/03/2022~~15 13
36 443769 PREMLAL 30/05/2022~~05/06/2022~~7 6
37 443770 SANGEETA 30/05/2022~~05/06/2022~~7 6
38 677963 PREMLAL 11/06/2022~~13/06/2022~~3 3
39 677964 SANGEETA 11/06/2022~~13/06/2022~~3 3
40 654629 PREMLAL 10/05/2023~~23/05/2023~~14 12
41 654630 SANGEETA 10/05/2023~~23/05/2023~~14 12
42 2127704 PREMLAL 17/01/2024~~31/01/2024~~15 13


S.No Name of Applicant Work Name
1 1543296 PREMLAL 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543297 SANGEETA 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2170465 PREMLAL 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)
4 2170466 SANGEETA 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)
5 2357095 PREMLAL 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)
6 2357096 SANGEETA 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)
7 24546 PREMLAL 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)
8 24547 SANGEETA 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)
9 396218 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 679139 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 1453685 PREMLAL 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)
12 745543 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
13 745544 SANGEETA 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 1212595 PREMLAL 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1212596 SANGEETA 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1558532 PREMLAL 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1558533 SANGEETA 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1938262 PREMLAL 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
19 1558669 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
20 1558670 SANGEETA 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
21 3877681 PREMLAL 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
22 4073841 17/03/2021~~23/03/2021~~7 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
23 4186192 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
24 312353 18/05/2021~~31/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274)
25 312354 SANGEETA 18/05/2021~~31/05/2021~~14 12 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274)
26 703775 PREMLAL 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274)
27 703776 SANGEETA 02/06/2021~~08/06/2021~~7 6 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274)
28 1739326 PREMLAL 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 1739327 SANGEETA 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2127630 PREMLAL 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2127631 SANGEETA 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 2473242 PREMLAL 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
33 2473243 SANGEETA 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
34 2822221 PREMLAL 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
35 2822222 SANGEETA 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
36 443769 PREMLAL 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
37 443770 SANGEETA 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
38 677963 PREMLAL 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
39 677964 SANGEETA 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
40 654629 PREMLAL 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
41 654630 SANGEETA 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
42 2127704 PREMLAL 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(बड़े लालपुर से महेंद्र राठी के बाड़ी तक ) (3303003106/IC/GIS/537931)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PREMLAL 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 555 1008 0
2 SANGEETA 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5244 1044 0
3 SANGEETA 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9550 1044 0
Sub Total FY 1819 18 3096 0
4 SANGEETA 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8235 900 0
Sub Total FY 1920 6 900 0
5 PREMLAL 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14614 1140 0
6 SANGEETA 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14614 1140 0
7 PREMLAL 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14639 1140 0
8 SANGEETA 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14639 1140 0
9 PREMLAL 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31616 600 0
10 PREMLAL 10/03/2021 5 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 33085 650 0
11 PREMLAL 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33677 160 0
Sub Total FY 2021 36 5970 0
12 PREMLAL 18/05/2021 12 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274) 2020 2316 0
13 SANGEETA 18/05/2021 12 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274) 2020 2316 0
14 PREMLAL 02/06/2021 4 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274) 5623 772 0
15 SANGEETA 02/06/2021 4 BHUMI SAMTALIKARAN KARYA(AKBAR DAS/BISHAHU) GP DEHRI (3303003106/IF/1111558274) 5623 772 0
16 PREMLAL 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21070 1281 0
17 SANGEETA 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21070 1281 0
18 PREMLAL 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22850 2562 0
19 SANGEETA 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22850 2562 0
20 PREMLAL 03/03/2022 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25065 2316 0
21 SANGEETA 03/03/2022 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25065 2316 0
Sub Total FY 2122 98 18494 0
22 PREMLAL 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1215 1260 0
23 SANGEETA 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1215 1260 0
24 PREMLAL 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2229 570 0
25 SANGEETA 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2229 570 0
Sub Total FY 2223 20 3660 0