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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-039-001/392 Family Id: 392
Name of Head of Household: दिलेश्वर
: भूषण
Category: OTH
Date of Registration: 11/1/2011
Address:
Villages:
Panchayat: चक्रवाय
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 392
:
S.No Name of Applicant Age Bank/Postoffice
1 दिलेश्वर Male 20 State Bank of India
2 Salini Koshle Female 22


                  



S.No Name of Applicant
1 934795 दिलेश्वर 31/05/2017~~13/06/2017~~14 12
2 1172194 16/06/2017~~22/06/2017~~7 6
3 2349307 21/03/2018~~27/03/2018~~7 6
4 520400 01/05/2020~~07/05/2020~~7 6
5 779254 08/05/2020~~14/05/2020~~7 6
6 1044237 15/05/2020~~21/05/2020~~7 6
7 1627260 01/06/2020~~14/06/2020~~14 12
8 3649353 02/03/2021~~08/03/2021~~7 6
9 3799680 09/03/2021~~15/03/2021~~7 6
10 25645 01/04/2021~~07/04/2021~~7 6
11 131704 09/04/2021~~22/04/2021~~14 12
12 874972 05/06/2021~~11/06/2021~~7 6
13 1197165 22/06/2021~~05/07/2021~~14 12


S.No Name of Applicant Work Name
1 934795 दिलेश्वर 31/05/2017~~13/06/2017~~14 12 CHAKRAVAAY - 163/267 BADE TALAB GAHRIKARAN - CHAKRAVAAY (3303001039/WC/381182239)
2 1172194 16/06/2017~~22/06/2017~~7 6 CHAKRAVAAY - 163/267 BADE TALAB GAHRIKARAN - CHAKRAVAAY (3303001039/WC/381182239)
3 2349307 21/03/2018~~27/03/2018~~7 6 CHAKRAVAAY - 162/267 ROAD BHARRI SE KANPA PAHUCH MARG MITTI MURUM KARYA - CHAKRAVAAY (3303001039/RC/1111277727)
4 520400 01/05/2020~~07/05/2020~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
5 779254 08/05/2020~~14/05/2020~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
6 1044237 15/05/2020~~21/05/2020~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
7 1627260 01/06/2020~~14/06/2020~~14 12 CHAKARWAY - CHAKARWAY- NIJI DABARI NIRMAN - GULCHAND/ JHANGALU (3303001039/IF/1111479212)
8 3649353 02/03/2021~~08/03/2021~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
9 3799680 09/03/2021~~15/03/2021~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
10 25645 01/04/2021~~07/04/2021~~7 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
11 131704 09/04/2021~~22/04/2021~~14 12 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
12 874972 05/06/2021~~11/06/2021~~7 12 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899)
13 1197165 22/06/2021~~05/07/2021~~14 12 CHAKRAWAY-MED BANDHAN KARYA-PYARE LAL/INDRA KUMAR (3303001039/IF/1111494253)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दिलेश्वर 08/05/2020 5 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 7230 415 0
2 दिलेश्वर 15/05/2020 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 9487 600 0
3 दिलेश्वर 31/05/2020 6 CHAKARWAY - CHAKARWAY- NIJI DABARI NIRMAN - GULCHAND/ JHANGALU (3303001039/IF/1111479212) 14782 708 0
4 दिलेश्वर 07/06/2020 4 CHAKARWAY - CHAKARWAY- NIJI DABARI NIRMAN - GULCHAND/ JHANGALU (3303001039/IF/1111479212) 14791 520 0
5 दिलेश्वर 02/03/2021 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 28320 762 0
6 दिलेश्वर 09/03/2021 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 29891 588 0
Sub Total FY 2021 33 3593 0
7 दिलेश्वर 01/04/2021 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 369 618 0
8 दिलेश्वर 09/04/2021 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 2045 960 0
9 दिलेश्वर 05/06/2021 6 CHAKRAWAYE-URAHIYA TALAB GAHRIKARAN (3303001039/WC/1111349899) 9409 570 0
10 दिलेश्वर 22/06/2021 6 CHAKRAWAY-MED BANDHAN KARYA-PYARE LAL/INDRA KUMAR (3303001039/IF/1111494253) 11556 900 0
11 दिलेश्वर 29/06/2021 6 CHAKRAWAY-MED BANDHAN KARYA-PYARE LAL/INDRA KUMAR (3303001039/IF/1111494253) 11557 840 0
Sub Total FY 2122 30 3888 0