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Deleted on Date 10/01/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-002/406 Family Id: 406
Name of Head of Household: SUBHASH
: KARTIK
Category: OTH
Date of Registration: 5/30/2020
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
: NO Family Id: 406
:
S.No Name of Applicant Age Bank/Postoffice
1 SUBHASH Male 36 CHHATISGARH GRAMIN BANK
2 SHAKUN BAI Female 32 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 3058552 SHAKUN BAI 08/02/2021~~21/02/2021~~14 12
2 3058551 SUBHASH 08/02/2021~~21/02/2021~~14 12
3 3413830 SHAKUN BAI 22/02/2021~~07/03/2021~~14 12
4 3413829 SUBHASH 22/02/2021~~07/03/2021~~14 12
5 3775151 SHAKUN BAI 08/03/2021~~21/03/2021~~14 12
6 3775150 SUBHASH 08/03/2021~~21/03/2021~~14 12
7 4137989 SHAKUN BAI 22/03/2021~~28/03/2021~~7 6
8 4137988 SUBHASH 22/03/2021~~28/03/2021~~7 6
9 683562 SHAKUN BAI 31/05/2021~~13/06/2021~~14 12
10 683561 SUBHASH 31/05/2021~~13/06/2021~~14 12
11 1407673 SHAKUN BAI 15/11/2021~~28/11/2021~~14 12
12 2749357 28/02/2022~~06/03/2022~~7 6
13 2749356 SUBHASH 28/02/2022~~06/03/2022~~7 6
14 2929039 SHAKUN BAI 07/03/2022~~13/03/2022~~7 6
15 2929038 SUBHASH 07/03/2022~~13/03/2022~~7 6
16 3195687 SHAKUN BAI 21/03/2022~~27/03/2022~~7 6
17 3195686 SUBHASH 21/03/2022~~27/03/2022~~7 6
18 356111 SHAKUN BAI 23/05/2022~~29/05/2022~~7 6
19 356110 SUBHASH 23/05/2022~~29/05/2022~~7 6
20 398778 SHAKUN BAI 30/05/2022~~05/06/2022~~7 6
21 564285 06/06/2022~~12/06/2022~~7 6
22 1994504 01/02/2023~~05/02/2023~~5 5
23 2098704 06/02/2023~~12/02/2023~~7 6
24 2213974 13/02/2023~~19/02/2023~~7 6
25 2867506 20/03/2023~~26/03/2023~~7 6
26 19181 03/04/2023~~09/04/2023~~7 6
27 292594 18/04/2023~~23/04/2023~~6 6
28 346207 24/04/2023~~30/04/2023~~7 6


S.No Name of Applicant Work Name
1 3058552 SHAKUN BAI 08/02/2021~~21/02/2021~~14 12 BADE TALAB GAHRI KARAN KARYA (3303005115/WH/1111305060)
2 3058551 SUBHASH 08/02/2021~~21/02/2021~~14 12 BADE TALAB GAHRI KARAN KARYA (3303005115/WH/1111305060)
3 3413830 SHAKUN BAI 22/02/2021~~07/03/2021~~14 12 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
4 3413829 SUBHASH 22/02/2021~~07/03/2021~~14 12 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
5 3775151 SHAKUN BAI 08/03/2021~~21/03/2021~~14 12 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
6 3775150 SUBHASH 08/03/2021~~21/03/2021~~14 12 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
7 4137989 SHAKUN BAI 22/03/2021~~28/03/2021~~7 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
8 4137988 SUBHASH 22/03/2021~~28/03/2021~~7 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
9 683562 SHAKUN BAI 31/05/2021~~13/06/2021~~14 12 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
10 683561 SUBHASH 31/05/2021~~13/06/2021~~14 12 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771)
11 1407673 SHAKUN BAI 15/11/2021~~28/11/2021~~14 12 GAUTHAN NIRMAN KARYA (3303005115/LD/1111364539)
12 2749357 28/02/2022~~06/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
13 2749356 SUBHASH 28/02/2022~~06/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
14 2929039 SHAKUN BAI 07/03/2022~~13/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
15 2929038 SUBHASH 07/03/2022~~13/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
16 3195687 SHAKUN BAI 21/03/2022~~27/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
17 3195686 SUBHASH 21/03/2022~~27/03/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
18 356111 SHAKUN BAI 23/05/2022~~29/05/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
19 356110 SUBHASH 23/05/2022~~29/05/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
20 398778 SHAKUN BAI 30/05/2022~~05/06/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
21 564285 06/06/2022~~12/06/2022~~7 6 talab gahrikaran karya (3303005115/WH/1111320439)
22 1994504 01/02/2023~~05/02/2023~~5 5 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
23 2098704 06/02/2023~~12/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
24 2213974 13/02/2023~~19/02/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
25 2867506 20/03/2023~~26/03/2023~~7 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341)
26 19181 03/04/2023~~09/04/2023~~7 6 Kachhi nali nirman karya matkhanwa talab se Bade tak (3303005115/IC/1111346343)
27 292594 18/04/2023~~23/04/2023~~6 6 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342)
28 346207 24/04/2023~~30/04/2023~~7 6 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHAKUN BAI 15/02/2021 6 BADE TALAB GAHRI KARAN KARYA (3303005115/WH/1111305060) 49854 1140 0
2 SHAKUN BAI 22/02/2021 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771) 56467 1140 0
3 SHAKUN BAI 08/03/2021 2 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771) 63201 380 0
4 SHAKUN BAI 22/03/2021 6 nakta talab gahrikaran karya [borsi] (3303005115/WH/1111322771) 68611 1140 0
Sub Total FY 2021 20 3800 0
5 SHAKUN BAI 15/11/2021 2 GAUTHAN NIRMAN KARYA (3303005115/LD/1111364539) 20461 386 0
6 SHAKUN BAI 07/03/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 47679 1158 0
7 SHAKUN BAI 21/03/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 51248 960 0
8 SUBHASH 21/03/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 51248 960 0
Sub Total FY 2122 20 3464 0
9 SHAKUN BAI 23/05/2022 4 talab gahrikaran karya (3303005115/WH/1111320439) 7795 816 0
10 SHAKUN BAI 30/05/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 8839 1224 0
11 SHAKUN BAI 06/06/2022 6 talab gahrikaran karya (3303005115/WH/1111320439) 11876 1224 0
12 SHAKUN BAI 30/01/2023 2 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 49621 408 0
13 SHAKUN BAI 06/02/2023 6 Kachhi nali nirman karya nahar nali se matasi tak (3303005115/IC/1111346341) 51060 990 0
Sub Total FY 2223 24 4662 0
14 SHAKUN BAI 03/04/2023 1 Kachhi nali nirman karya matkhanwa talab se Bade tak (3303005115/IC/1111346343) 37 221 0
15 SHAKUN BAI 17/04/2023 3 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342) 6312 360 0
16 SHAKUN BAI 24/04/2023 3 Kachhi nali nirman karya dem se matasi khar tak (3303005115/IC/1111346342) 6601 540 0
Sub Total FY 2324 7 1121 0