Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-16-008-027-001/530 Family Id: 530
Name of Head of Household: Yogendra
: Vijay
Category: SC
Date of Registration: 4/22/2020
Address: 054
Villages:
Panchayat: Manikchauri
Block: ABHANPUR
District: RAIPUR(CHHATTISGARH)
: NO Family Id: 530
:
S.No Name of Applicant Age Bank/Postoffice
1 Yogendra Male 34 Union Bank of India
2 Gayatri Female 29
3 Pushkar Male 27 I.D.B.I.BANK


                  



S.No Name of Applicant
1 387332 Pushkar 24/04/2020~~30/04/2020~~7 6
2 387331 Yogendra 24/04/2020~~30/04/2020~~7 6
3 1254408 Pushkar 12/05/2020~~16/05/2020~~5 5
4 1254407 Yogendra 12/05/2020~~16/05/2020~~5 5
5 2072375 Pushkar 27/05/2020~~02/06/2020~~7 6
6 2072374 Yogendra 27/05/2020~~02/06/2020~~7 6
7 2537666 Pushkar 04/06/2020~~06/06/2020~~3 3
8 2537665 Yogendra 04/06/2020~~06/06/2020~~3 3
9 2784294 Pushkar 08/06/2020~~14/06/2020~~7 6
10 2784293 Yogendra 08/06/2020~~14/06/2020~~7 6


S.No Name of Applicant Work Name
1 387332 Pushkar 24/04/2020~~30/04/2020~~7 6 MANIKCHOURI - BANDHA TALAB GEHRIKARAN (3316008027/WC/1111360042)
2 387331 Yogendra 24/04/2020~~30/04/2020~~7 6 MANIKCHOURI - BANDHA TALAB GEHRIKARAN (3316008027/WC/1111360042)
3 1254408 Pushkar 12/05/2020~~16/05/2020~~5 5 MANIKCHOURI - BANDHA TALAB GEHRIKARAN (3316008027/WC/1111360042)
4 1254407 Yogendra 12/05/2020~~16/05/2020~~5 5 MANIKCHOURI - BANDHA TALAB GEHRIKARAN (3316008027/WC/1111360042)
5 2072375 Pushkar 27/05/2020~~02/06/2020~~7 6 मानिकचौरी - जोगी तालाब गहरीकरण कार्य (3316008027/WC/1111365989)
6 2072374 Yogendra 27/05/2020~~02/06/2020~~7 6 मानिकचौरी - जोगी तालाब गहरीकरण कार्य (3316008027/WC/1111365989)
7 2537666 Pushkar 04/06/2020~~06/06/2020~~3 3 MANIKCHAURI-TALAB GEHRIKARAN KARYA(AAM BAGICHA K PASS) (3316008027/WC/1111468357)
8 2537665 Yogendra 04/06/2020~~06/06/2020~~3 3 MANIKCHAURI-TALAB GEHRIKARAN KARYA(AAM BAGICHA K PASS) (3316008027/WC/1111468357)
9 2784294 Pushkar 08/06/2020~~14/06/2020~~7 6 MANIKCHAURI-TALAB GEHRIKARAN KARYA(AAM BAGICHA K PASS) (3316008027/WC/1111468357)
10 2784293 Yogendra 08/06/2020~~14/06/2020~~7 6 MANIKCHAURI-TALAB GEHRIKARAN KARYA(AAM BAGICHA K PASS) (3316008027/WC/1111468357)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pushkar 24/04/2020 5 MANIKCHOURI - BANDHA TALAB GEHRIKARAN (3316008027/WC/1111360042) 2591 800 0
2 Yogendra 24/04/2020 4 MANIKCHOURI - BANDHA TALAB GEHRIKARAN (3316008027/WC/1111360042) 2591 640 0
3 Pushkar 12/05/2020 4 MANIKCHOURI - BANDHA TALAB GEHRIKARAN (3316008027/WC/1111360042) 11879 600 0
4 Yogendra 12/05/2020 4 MANIKCHOURI - BANDHA TALAB GEHRIKARAN (3316008027/WC/1111360042) 11879 600 0
5 Pushkar 28/05/2020 4 मानिकचौरी - जोगी तालाब गहरीकरण कार्य (3316008027/WC/1111365989) 20049 640 0
6 Pushkar 04/06/2020 2 MANIKCHAURI-TALAB GEHRIKARAN KARYA(AAM BAGICHA K PASS) (3316008027/WC/1111468357) 24383 330 0
7 Pushkar 08/06/2020 6 MANIKCHAURI-TALAB GEHRIKARAN KARYA(AAM BAGICHA K PASS) (3316008027/WC/1111468357) 27159 960 0
8 Yogendra 08/06/2020 6 MANIKCHAURI-TALAB GEHRIKARAN KARYA(AAM BAGICHA K PASS) (3316008027/WC/1111468357) 27159 960 0
Sub Total FY 2021 35 5530 0