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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-032-001/387 Family Id: 387
Name of Head of Household: dilip
: thanaram
Category: OTH
Date of Registration: 4/22/2020
Address:
Villages:
Panchayat: गनिया
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 387
:
S.No Name of Applicant Age Bank/Postoffice
1 dilip Male 33 State Bank of India
2 Damini bai sahu Female 31 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2141252 Damini bai sahu 23/06/2020~~06/07/2020~~14 12
2 2141248 dilip 23/06/2020~~06/07/2020~~14 12
3 2199791 Damini bai sahu 07/07/2020~~13/07/2020~~7 6
4 2199790 dilip 07/07/2020~~13/07/2020~~7 6
5 376445 Damini bai sahu 26/05/2022~~08/06/2022~~14 12
6 376444 dilip 26/05/2022~~08/06/2022~~14 12
7 647651 Damini bai sahu 11/06/2022~~17/06/2022~~7 6
8 647650 dilip 11/06/2022~~17/06/2022~~7 6


S.No Name of Applicant Work Name
1 2141252 Damini bai sahu 23/06/2020~~06/07/2020~~14 12 jhonka talab gahrikaran (3303001032/WC/1111358772)
2 2141248 dilip 23/06/2020~~06/07/2020~~14 12 jhonka talab gahrikaran (3303001032/WC/1111358772)
3 2199791 Damini bai sahu 07/07/2020~~13/07/2020~~7 6 GANIYA -GANIA-MANNU SAHU KE KHET SE RAMKUMAR KE GHR TK KACHHI NALI KARYA (3303001032/IC/1111333088)
4 2199790 dilip 07/07/2020~~13/07/2020~~7 6 GANIYA -GANIA-MANNU SAHU KE KHET SE RAMKUMAR KE GHR TK KACHHI NALI KARYA (3303001032/IC/1111333088)
5 376445 Damini bai sahu 26/05/2022~~08/06/2022~~14 12 GANIYA-MAA KARMA TALAB GAHRIKARAN OR PACHRI NIRMAAN (3303001032/WH/1111320380)
6 376444 dilip 26/05/2022~~08/06/2022~~14 12 GANIYA-MAA KARMA TALAB GAHRIKARAN OR PACHRI NIRMAAN (3303001032/WH/1111320380)
7 647651 Damini bai sahu 11/06/2022~~17/06/2022~~7 6 GANIYA-MAA KARMA TALAB GAHRIKARAN OR PACHRI NIRMAAN (3303001032/WH/1111320380)
8 647650 dilip 11/06/2022~~17/06/2022~~7 6 GANIYA-MAA KARMA TALAB GAHRIKARAN OR PACHRI NIRMAAN (3303001032/WH/1111320380)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Damini bai sahu 23/06/2020 6 jhonka talab gahrikaran (3303001032/WC/1111358772) 18819 1140 0
2 dilip 23/06/2020 6 jhonka talab gahrikaran (3303001032/WC/1111358772) 18819 1140 0
3 Damini bai sahu 30/06/2020 6 jhonka talab gahrikaran (3303001032/WC/1111358772) 18820 1140 0
4 dilip 30/06/2020 6 jhonka talab gahrikaran (3303001032/WC/1111358772) 18820 1140 0
5 Damini bai sahu 07/07/2020 6 GANIYA -GANIA-MANNU SAHU KE KHET SE RAMKUMAR KE GHR TK KACHHI NALI KARYA (3303001032/IC/1111333088) 19273 600 0
6 dilip 07/07/2020 6 GANIYA -GANIA-MANNU SAHU KE KHET SE RAMKUMAR KE GHR TK KACHHI NALI KARYA (3303001032/IC/1111333088) 19273 600 0
Sub Total FY 2021 36 5760 0