Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-002-001/409 Family Id: 409
Name of Head of Household: kalyan
: dujeram
Category: OTH
Date of Registration: 5/14/2020
Address:
Villages:
Panchayat: टोहडी
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 409
:
S.No Name of Applicant Age Bank/Postoffice
1 kalyan Male 28 Union Bank of India
2 kalpana Female 22 Union Bank of India


                  



S.No Name of Applicant
1 1190036 kalyan 22/05/2020~~04/06/2020~~14 12
2 3112677 kalpana 12/02/2021~~25/02/2021~~14 12
3 3112676 kalyan 12/02/2021~~25/02/2021~~14 12
4 3537750 kalpana 26/02/2021~~11/03/2021~~14 12
5 3537749 kalyan 26/02/2021~~11/03/2021~~14 12
6 290195 kalpana 18/05/2021~~31/05/2021~~14 12
7 290194 kalyan 18/05/2021~~31/05/2021~~14 12
8 763927 kalpana 02/06/2021~~15/06/2021~~14 12
9 763926 kalyan 02/06/2021~~15/06/2021~~14 12
10 1114518 kalpana 21/11/2022~~27/11/2022~~7 6
11 1114517 kalyan 21/11/2022~~27/11/2022~~7 6
12 2230204 kalpana 29/01/2024~~04/02/2024~~7 6
13 2230203 kalyan 29/01/2024~~04/02/2024~~7 6


S.No Name of Applicant Work Name
1 1190036 kalyan 22/05/2020~~04/06/2020~~14 12 TOHADI- ADARSH GOUTHAN KE PASS TALAB GAHARIKARN (3303001002/WC/1111381318)
2 3112677 kalpana 12/02/2021~~25/02/2021~~14 12 TOHADI - NIJI DABARI NIRMAN KARYA - SANTOSH /PARDESHI (3303001002/IF/1111529198)
3 3112676 kalyan 12/02/2021~~25/02/2021~~14 12 TOHADI - NIJI DABARI NIRMAN KARYA - SANTOSH /PARDESHI (3303001002/IF/1111529198)
4 3537750 kalpana 26/02/2021~~11/03/2021~~14 12 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904)
5 3537749 kalyan 26/02/2021~~11/03/2021~~14 12 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904)
6 290195 kalpana 18/05/2021~~31/05/2021~~14 12 TOHADI - KANPA PARA ME TALAB GAHARIKARN (3303001002/WC/1111480564)
7 290194 kalyan 18/05/2021~~31/05/2021~~14 12 TOHADI - KANPA PARA ME TALAB GAHARIKARN (3303001002/WC/1111480564)
8 763927 kalpana 02/06/2021~~15/06/2021~~14 12 TOHADI - KANPA PARA ME TALAB GAHARIKARN (3303001002/WC/1111480564)
9 763926 kalyan 02/06/2021~~15/06/2021~~14 12 TOHADI - KANPA PARA ME TALAB GAHARIKARN (3303001002/WC/1111480564)
10 1114518 kalpana 21/11/2022~~27/11/2022~~7 6 TOHADI - KANPA PARA ME TALAB GAHARIKARN (3303001002/WC/1111480564)
11 1114517 kalyan 21/11/2022~~27/11/2022~~7 6 TOHADI - KANPA PARA ME TALAB GAHARIKARN (3303001002/WC/1111480564)
12 2230204 kalpana 29/01/2024~~04/02/2024~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)
13 2230203 kalyan 29/01/2024~~04/02/2024~~7 6 TOHADI - TALAB NIRMAN (3303001002/WC/1111536315)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 kalyan 22/05/2020 6 TOHADI- ADARSH GOUTHAN KE PASS TALAB GAHARIKARN (3303001002/WC/1111381318) 10914 720 0
2 kalyan 29/05/2020 3 TOHADI- ADARSH GOUTHAN KE PASS TALAB GAHARIKARN (3303001002/WC/1111381318) 10924 456 0
3 kalyan 26/02/2021 6 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904) 27888 858 0
4 kalpana 26/02/2021 6 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904) 27893 792 0
5 kalyan 26/02/2021 6 TOHADI- NIJI DABARI NIRMAN(MILOU/HIRAOU) (3303001002/IF/1111430904) 27893 792 0
Sub Total FY 2021 27 3618 0
6 kalpana 18/05/2021 6 TOHADI - KANPA PARA ME TALAB GAHARIKARN (3303001002/WC/1111480564) 4314 720 0
7 kalyan 18/05/2021 6 TOHADI - KANPA PARA ME TALAB GAHARIKARN (3303001002/WC/1111480564) 4314 720 0
8 kalpana 25/05/2021 6 TOHADI - KANPA PARA ME TALAB GAHARIKARN (3303001002/WC/1111480564) 4330 702 0
9 kalyan 25/05/2021 6 TOHADI - KANPA PARA ME TALAB GAHARIKARN (3303001002/WC/1111480564) 4330 702 0
10 kalpana 03/06/2021 6 TOHADI - KANPA PARA ME TALAB GAHARIKARN (3303001002/WC/1111480564) 8099 672 0
11 kalyan 03/06/2021 6 TOHADI - KANPA PARA ME TALAB GAHARIKARN (3303001002/WC/1111480564) 8099 672 0
12 kalpana 09/06/2021 6 TOHADI - KANPA PARA ME TALAB GAHARIKARN (3303001002/WC/1111480564) 8111 480 0
13 kalyan 09/06/2021 6 TOHADI - KANPA PARA ME TALAB GAHARIKARN (3303001002/WC/1111480564) 8111 480 0
Sub Total FY 2122 48 5148 0