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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-021-001/270 Family Id: 270
Name of Head of Household: DINESH KUMAR
: HORI SINGH
Category: ST
Date of Registration: 5/1/2013
Address:
Villages:
Panchayat: BAKSARA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 270
:
S.No Name of Applicant Age Bank/Postoffice
1 DINESH SINGH Male 28 State Bank of India
2 ANJU Female 25 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 828974 ANJU 25/01/2018~~31/01/2018~~7 6
2 828973 DINESH SINGH 25/01/2018~~31/01/2018~~7 6
3 481601 ANJU 11/06/2019~~14/06/2019~~4 4
4 481600 DINESH SINGH 11/06/2019~~14/06/2019~~4 4
5 515720 ANJU 17/06/2019~~23/06/2019~~7 6
6 515719 DINESH SINGH 17/06/2019~~23/06/2019~~7 6
7 730639 ANJU 09/12/2019~~22/12/2019~~14 12
8 730638 DINESH SINGH 09/12/2019~~22/12/2019~~14 12
9 1190039 ANJU 11/02/2020~~17/02/2020~~7 6
10 1190038 DINESH SINGH 11/02/2020~~17/02/2020~~7 6
11 1246913 18/02/2020~~24/02/2020~~7 6
12 1246914 ANJU 20/02/2020~~26/02/2020~~7 6
13 748563 21/05/2020~~27/05/2020~~7 6
14 748562 DINESH SINGH 21/05/2020~~27/05/2020~~7 6
15 923942 ANJU 29/05/2020~~04/06/2020~~7 6
16 923941 DINESH SINGH 29/05/2020~~04/06/2020~~7 6
17 1781345 ANJU 10/02/2021~~16/02/2021~~7 6
18 1781344 DINESH SINGH 10/02/2021~~16/02/2021~~7 6
19 1877634 ANJU 17/02/2021~~23/02/2021~~7 6
20 1877633 DINESH SINGH 17/02/2021~~23/02/2021~~7 6
21 1952752 ANJU 24/02/2021~~02/03/2021~~7 6
22 1952751 DINESH SINGH 24/02/2021~~02/03/2021~~7 6
23 528602 ANJU 31/05/2021~~06/06/2021~~7 6
24 528601 DINESH SINGH 31/05/2021~~06/06/2021~~7 6
25 993006 ANJU 11/06/2024~~15/06/2024~~5 5


S.No Name of Applicant Work Name
1 828974 ANJU 25/01/2018~~31/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1072992 (3314006021/IF/IAY/431413)
2 828973 DINESH SINGH 25/01/2018~~31/01/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1072992 (3314006021/IF/IAY/431413)
3 481601 ANJU 11/06/2019~~14/06/2019~~4 4 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
4 481600 DINESH SINGH 11/06/2019~~14/06/2019~~4 4 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
5 515720 ANJU 17/06/2019~~23/06/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
6 515719 DINESH SINGH 17/06/2019~~23/06/2019~~7 6 KHADARHA MUDA TALAB GAHRIKARAN 01 PACHRI NIRMAN (3314006021/WH/1111297946)
7 730639 ANJU 09/12/2019~~22/12/2019~~14 12 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477)
8 730638 DINESH SINGH 09/12/2019~~22/12/2019~~14 12 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477)
9 1190039 ANJU 11/02/2020~~17/02/2020~~7 6 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477)
10 1190038 DINESH SINGH 11/02/2020~~17/02/2020~~7 6 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477)
11 1246913 18/02/2020~~24/02/2020~~7 6 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477)
12 1246914 ANJU 20/02/2020~~26/02/2020~~7 6 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477)
13 748563 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
14 748562 DINESH SINGH 21/05/2020~~27/05/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
15 923942 ANJU 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
16 923941 DINESH SINGH 29/05/2020~~04/06/2020~~7 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878)
17 1781345 ANJU 10/02/2021~~16/02/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN (3314006021/RS/1111370298)
18 1781344 DINESH SINGH 10/02/2021~~16/02/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN (3314006021/RS/1111370298)
19 1877634 ANJU 17/02/2021~~23/02/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN (3314006021/RS/1111370298)
20 1877633 DINESH SINGH 17/02/2021~~23/02/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN (3314006021/RS/1111370298)
21 1952752 ANJU 24/02/2021~~02/03/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN (3314006021/RS/1111370298)
22 1952751 DINESH SINGH 24/02/2021~~02/03/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN (3314006021/RS/1111370298)
23 528602 ANJU 31/05/2021~~06/06/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN (3314006021/RS/1111370298)
24 528601 DINESH SINGH 31/05/2021~~06/06/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN (3314006021/RS/1111370298)
25 993006 ANJU 11/06/2024~~15/06/2024~~5 5 DHOBANIN TALAB GAHARIKARAN AVM PACHARI NIRMAN KARYA (3314006021/WC/GIS/711309)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANJU 11/02/2020 6 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477) 19644 1056 0
2 DINESH SINGH 11/02/2020 6 KUAA NIRMAN jagmohan/dhanau gond FRA Ben. (3314006021/IF/1111331477) 19644 1056 0
Sub Total FY 1920 12 2112 0
3 ANJU 21/05/2020 6 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 8161 1080 0
4 ANJU 29/05/2020 2 tadangbandh talab gaharikaran avm 01 nag pachari nirman karya (3314006021/WH/1111313878) 9385 380 0
5 ANJU 10/02/2021 6 SAMUDAYIK SAUCHALAY NIRMAN (3314006021/RS/1111370298) 20477 1140 0
6 DINESH SINGH 10/02/2021 6 SAMUDAYIK SAUCHALAY NIRMAN (3314006021/RS/1111370298) 20477 1140 0
7 ANJU 24/02/2021 6 SAMUDAYIK SAUCHALAY NIRMAN (3314006021/RS/1111370298) 22667 1140 0
8 DINESH SINGH 24/02/2021 6 SAMUDAYIK SAUCHALAY NIRMAN (3314006021/RS/1111370298) 22667 1140 0
Sub Total FY 2021 32 6020 0