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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-076-001/86 Family Id: 86
Name of Head of Household: कमलेश
: दन्‍नू
Category: OTH
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: हरदुआ
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 86
:
S.No Name of Applicant Age Bank/Postoffice
1 कमलेश Male 36 Bank of Baroda
2 लता Female 32
3 KULESWAR Male 25
4 KAILASH Male 25
5 lata Female 36 Bank of Baroda


                  



S.No Name of Applicant
1 155893 KAILASH 12/04/2017~~16/04/2017~~5 5
2 155892 KULESWAR 12/04/2017~~16/04/2017~~5 5
3 155891 कमलेश 12/04/2017~~16/04/2017~~5 5
4 982459 21/05/2018~~03/06/2018~~14 12
5 1151066 lata 28/05/2018~~10/06/2018~~14 12
6 1299310 कमलेश 04/06/2018~~17/06/2018~~14 12
7 1410586 lata 12/06/2018~~18/06/2018~~7 6
8 1478235 कमलेश 18/06/2018~~24/06/2018~~7 6
9 3739566 lata 04/03/2021~~10/03/2021~~7 6
10 3739565 कमलेश 04/03/2021~~10/03/2021~~7 6
11 3954433 lata 12/03/2021~~18/03/2021~~7 6
12 3954432 कमलेश 12/03/2021~~18/03/2021~~7 6
13 4086920 lata 19/03/2021~~25/03/2021~~7 6
14 4086919 कमलेश 19/03/2021~~25/03/2021~~7 6
15 1245051 lata 07/07/2021~~13/07/2021~~7 6
16 1245050 कमलेश 07/07/2021~~13/07/2021~~7 6
17 1866065 11/01/2022~~16/01/2022~~6 6
18 190920 14/05/2022~~27/05/2022~~14 12
19 1371304 lata 22/12/2022~~28/12/2022~~7 6
20 1371303 कमलेश 22/12/2022~~28/12/2022~~7 6
21 1603885 lata 09/01/2023~~15/01/2023~~7 6
22 1603884 कमलेश 09/01/2023~~15/01/2023~~7 6
23 2633928 07/03/2023~~09/03/2023~~3 3
24 2683338 11/03/2023~~17/03/2023~~7 6


S.No Name of Applicant Work Name
1 155893 KAILASH 12/04/2017~~16/04/2017~~5 5 KANHAR TALAB GAHRIKARAN KARY (((HARDUWA))) (3303003076/WC/81076990)
2 155892 KULESWAR 12/04/2017~~16/04/2017~~5 5 KANHAR TALAB GAHRIKARAN KARY (((HARDUWA))) (3303003076/WC/81076990)
3 155891 कमलेश 12/04/2017~~16/04/2017~~5 5 KANHAR TALAB GAHRIKARAN KARY (((HARDUWA))) (3303003076/WC/81076990)
4 982459 21/05/2018~~03/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
5 1151066 lata 28/05/2018~~10/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
6 1299310 कमलेश 04/06/2018~~17/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
7 1410586 lata 12/06/2018~~18/06/2018~~7 6 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
8 1478235 कमलेश 18/06/2018~~24/06/2018~~7 6 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
9 3739566 lata 04/03/2021~~10/03/2021~~7 6 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563)
10 3739565 कमलेश 04/03/2021~~10/03/2021~~7 6 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563)
11 3954433 lata 12/03/2021~~18/03/2021~~7 6 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563)
12 3954432 कमलेश 12/03/2021~~18/03/2021~~7 6 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563)
13 4086920 lata 19/03/2021~~25/03/2021~~7 6 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568)
14 4086919 कमलेश 19/03/2021~~25/03/2021~~7 6 BHAGBATI KE KHET SE HIGH SCHOOL KE PICHE TAK PAHUCH MARGA KARYA (3303003076/RC/1111369568)
15 1245051 lata 07/07/2021~~13/07/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
16 1245050 कमलेश 07/07/2021~~13/07/2021~~7 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
17 1866065 11/01/2022~~16/01/2022~~6 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104)
18 190920 14/05/2022~~27/05/2022~~14 12 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
19 1371304 lata 22/12/2022~~28/12/2022~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
20 1371303 कमलेश 22/12/2022~~28/12/2022~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
21 1603885 lata 09/01/2023~~15/01/2023~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
22 1603884 कमलेश 09/01/2023~~15/01/2023~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
23 2633928 07/03/2023~~09/03/2023~~3 3 कूड़ा पृथककारण शेड निर्माण हरडुवा (3303003076/AV/1111445304)
24 2683338 11/03/2023~~17/03/2023~~7 6 कूड़ा पृथककारण शेड निर्माण हरडुवा (3303003076/AV/1111445304)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 lata 28/05/2018 5 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 15413 790 0
2 कमलेश 28/05/2018 5 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 14243 790 0
3 lata 04/06/2018 6 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 15419 960 0
4 कमलेश 04/06/2018 5 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648) 17744 800 0
Sub Total FY 1819 21 3340 0
5 lata 04/03/2021 5 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563) 30346 750 0
6 कमलेश 04/03/2021 5 HIGH SCHOOL KEPICHE SE KACHRI SARHAD TAK PAHUCH MARGA KARYA (3303003076/RC/1111369563) 30346 750 0
Sub Total FY 2021 10 1500 0
7 कमलेश 11/01/2022 6 SurhiKarra d/s nhr marammat kry antimchor ch675to700 tak avm akalwara minor ch 0to100tak majbutikrn (3303/IC/1111340104) 20014 1158 0
Sub Total FY 2122 6 1158 0
8 कमलेश 03/03/2023 2 कूड़ा पृथककारण शेड निर्माण हरडुवा (3303003076/AV/1111445304) 19168 400 0
Sub Total FY 2223 2 400 0