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Deleted on Date 28/04/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/429 Family Id: 429
Name of Head of Household: MEGHNATH
: NAIN DAS
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 429
:
S.No Name of Applicant Age Bank/Postoffice
1 MEGHNATH Male 29 CHHATISGARH GRAMIN BANK
2 MENKA Female 26 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 320870 MEGHNATH 15/04/2019~~12/05/2019~~28 24
2 320871 MENKA 15/04/2019~~12/05/2019~~28 24
3 707253 13/05/2019~~26/05/2019~~14 12
4 2829670 MEGHNATH 12/03/2020~~22/03/2020~~11 10
5 2829671 MENKA 12/03/2020~~22/03/2020~~11 10
6 849186 MEGHNATH 11/05/2020~~24/05/2020~~14 12
7 849187 MENKA 11/05/2020~~24/05/2020~~14 12
8 1343226 MEGHNATH 25/05/2020~~31/05/2020~~7 6
9 1343227 MENKA 25/05/2020~~31/05/2020~~7 6
10 1499640 MEGHNATH 01/06/2020~~14/06/2020~~14 12
11 1499641 MENKA 01/06/2020~~14/06/2020~~14 12


S.No Name of Applicant Work Name
1 320870 MEGHNATH 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
2 320871 MENKA 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
3 707253 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
4 2829670 MEGHNATH 12/03/2020~~22/03/2020~~11 10 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
5 2829671 MENKA 12/03/2020~~22/03/2020~~11 10 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
6 849186 MEGHNATH 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
7 849187 MENKA 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
8 1343226 MEGHNATH 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 – HOLU KA MED BANDHAN (3303002017/IF/1111477793)
9 1343227 MENKA 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 – HOLU KA MED BANDHAN (3303002017/IF/1111477793)
10 1499640 MEGHNATH 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
11 1499641 MENKA 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MENKA 25/05/2020 6 UMARIYA 2020-21 – HOLU KA MED BANDHAN (3303002017/IF/1111477793) 10881 840 0
2 MEGHNATH 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12474 780 0
3 MENKA 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12474 780 0
4 MEGHNATH 08/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14871 606 0
5 MENKA 08/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14871 606 0
Sub Total FY 2021 30 3612 0