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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-005-002/198 Family Id: 198
Name of Head of Household: Vinod Yadav
: Vinod
Category: OTH
Date of Registration: 1/1/2024
Address:
Villages:
Panchayat: Patkura
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 198
:
S.No Name of Applicant Age Bank/Postoffice
1 Vinod Yadav Male 21 India Post Payments Bank


                  



S.No Name of Applicant
1 2689429 Vinod Yadav 11/03/2024~~17/03/2024~~7 7
2 2734515 18/03/2024~~24/03/2024~~7 7
3 2774726 26/03/2024~~30/03/2024~~5 5
4 30827 01/04/2024~~07/04/2024~~7 7
5 140377 08/04/2024~~14/04/2024~~7 7
6 224508 15/04/2024~~21/04/2024~~7 7
7 432211 29/04/2024~~05/05/2024~~7 7
8 532172 06/05/2024~~12/05/2024~~7 7
9 1078520 03/06/2024~~09/06/2024~~7 7
10 1214168 10/06/2024~~16/06/2024~~7 7
11 1563941 01/07/2024~~07/07/2024~~7 7
12 1586920 08/07/2024~~14/07/2024~~7 7
13 1595442 15/07/2024~~20/07/2024~~6 6
14 1609634 22/07/2024~~28/07/2024~~7 7


S.No Name of Applicant Work Name
1 2689429 Vinod Yadav 11/03/2024~~17/03/2024~~7 7 SAMTALIKARAN KARYA BALBHAGWAN/BECHAN (3305002069/IF/1111725613)
2 2734515 18/03/2024~~24/03/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
3 2774726 26/03/2024~~30/03/2024~~5 5 BRUSHWOOD CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/523719)
4 30827 01/04/2024~~07/04/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
5 140377 08/04/2024~~14/04/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
6 224508 15/04/2024~~21/04/2024~~7 7 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853)
7 432211 29/04/2024~~05/05/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
8 532172 06/05/2024~~12/05/2024~~7 7 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184)
9 1078520 03/06/2024~~09/06/2024~~7 7 AWADHI/BIGAN SAMTALIKARAN (3305002069/IF/GIS/720211)
10 1214168 10/06/2024~~16/06/2024~~7 7 AWADHI/BIGAN SAMTALIKARAN (3305002069/IF/GIS/720211)
11 1563941 01/07/2024~~07/07/2024~~7 7 BALLIRAM/DALLURAM SAMTALIKARAN (3305002069/IF/1111619083)
12 1586920 08/07/2024~~14/07/2024~~7 7 LBCD 12 NAG KURKAPNA NALA ME (3305002069/WC/1111540855)
13 1595442 15/07/2024~~20/07/2024~~6 6 LBCD 12 NAG KURKAPNA NALA ME (3305002069/WC/1111540855)
14 1609634 22/07/2024~~28/07/2024~~7 7 LBCD 12 NAG KURKAPNA NALA ME (3305002069/WC/1111540855)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vinod Yadav 11/03/2024 6 SAMTALIKARAN KARYA BALBHAGWAN/BECHAN (3305002069/IF/1111725613) 19951 1326 0
2 Vinod Yadav 18/03/2024 4 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853) 20237 884 0
3 Vinod Yadav 25/03/2024 3 BRUSHWOOD CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/523719) 20563 663 0
Sub Total FY 2324 13 2873 0
4 Vinod Yadav 01/04/2024 6 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853) 289 1458 0
5 Vinod Yadav 08/04/2024 4 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853) 1164 972 0
6 Vinod Yadav 15/04/2024 4 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853) 1884 972 0
7 Vinod Yadav 22/04/2024 6 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540853) 2533 1458 0
8 Vinod Yadav 29/04/2024 6 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184) 3764 1458 0
9 Vinod Yadav 06/05/2024 6 SUMIT RAM/BHITHAL DABRI NIRMAN (3305002069/IF/GIS/720184) 4204 1458 0
10 Vinod Yadav 10/06/2024 6 AWADHI/BIGAN SAMTALIKARAN (3305002069/IF/GIS/720211) 8544 1458 0
11 Vinod Yadav 01/07/2024 5 BALLIRAM/DALLURAM SAMTALIKARAN (3305002069/IF/1111619083) 11531 1215 0
12 Vinod Yadav 08/07/2024 6 LBCD 12 NAG KURKAPNA NALA ME (3305002069/WC/1111540855) 11892 1458 0
13 Vinod Yadav 15/07/2024 4 LBCD 12 NAG KURKAPNA NALA ME (3305002069/WC/1111540855) 11983 972 0
14 Vinod Yadav 22/07/2024 5 LBCD 12 NAG KURKAPNA NALA ME (3305002069/WC/1111540855) 12233 1215 0
Sub Total FY 2425 58 14094 0