Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-051-001/448 Family Id: 448
Name of Head of Household: doman
: shree
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: कुंरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 448
:
S.No Name of Applicant Age Bank/Postoffice
1 doman Male 26 CHHATISGARH GRAMIN BANK
2 Khushboo Female 28 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1403609 doman 06/06/2019~~07/06/2019~~2 2
2 1894424 09/06/2020~~15/06/2020~~7 6
3 80037 05/04/2021~~11/04/2021~~7 6
4 143414 13/04/2021~~19/04/2021~~7 6
5 349070 21/05/2021~~03/06/2021~~14 12
6 1343258 19/12/2022~~25/12/2022~~7 6
7 1415856 26/12/2022~~01/01/2023~~7 6
8 1689582 14/01/2023~~20/01/2023~~7 6
9 1778874 21/01/2023~~27/01/2023~~7 6
10 2749832 13/03/2023~~19/03/2023~~7 6
11 370527 21/04/2023~~27/04/2023~~7 6
12 456374 28/04/2023~~04/05/2023~~7 6
13 1258945 04/06/2023~~10/06/2023~~7 6
14 1497294 15/06/2023~~21/06/2023~~7 6
15 1571515 22/06/2023~~28/06/2023~~7 6
16 1633780 09/07/2023~~23/07/2023~~15 15
17 1691611 19/08/2023~~04/09/2023~~17 15
18 3005814 16/03/2024~~22/03/2024~~7 7
19 2027048 20/06/2024~~03/07/2024~~14 14


S.No Name of Applicant Work Name
1 1403609 doman 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
2 1894424 09/06/2020~~15/06/2020~~7 6 malda rasta talab gahrikaran karya (3303001051/WC/1111463503)
3 80037 05/04/2021~~11/04/2021~~7 6 Kunvara medbandhan karya Pratap / keju (3303001051/IF/1111566628)
4 143414 13/04/2021~~19/04/2021~~7 6 Kunvara medbandhan karya Pratap / keju (3303001051/IF/1111566628)
5 349070 21/05/2021~~03/06/2021~~14 12 kura medbandhan rampyari / dularva (3303001051/IF/1111599153)
6 1343258 19/12/2022~~25/12/2022~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
7 1415856 26/12/2022~~01/01/2023~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
8 1689582 14/01/2023~~20/01/2023~~7 6 KURA MEDBANDHAN KARYA NEMA BHAI RAMKRISHNA (3303001051/IF/1111585538)
9 1778874 21/01/2023~~27/01/2023~~7 6 KURA MEDBANDHAN KARYA NEMA BHAI RAMKRISHNA (3303001051/IF/1111585538)
10 2749832 13/03/2023~~19/03/2023~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
11 370527 21/04/2023~~27/04/2023~~7 6 KURA MEDBANDHAN KARYA BHAURAM / NANDRAM (3303001051/IF/1111585536)
12 456374 28/04/2023~~04/05/2023~~7 6 KURA MEDBANDHAN KARYA BHAURAM / NANDRAM (3303001051/IF/1111585536)
13 1258945 04/06/2023~~10/06/2023~~7 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991)
14 1497294 15/06/2023~~21/06/2023~~7 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991)
15 1571515 22/06/2023~~28/06/2023~~7 6 kunvra farmbunding satruhan / chheduprasad (3303001051/IF/GIS/605086)
16 1633780 09/07/2023~~23/07/2023~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2618866 (3303001051/IF/IAY/1116326)
17 1691611 19/08/2023~~04/09/2023~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1482208 (3303001051/IF/IAY/1065362)
18 3005814 16/03/2024~~22/03/2024~~7 7 kunvra farmbunding santosh / manrakhAN (3303001051/IF/GIS/605090)
19 2027048 20/06/2024~~03/07/2024~~14 14 kunvra farmbunding santosh / manrakhAN (3303001051/IF/GIS/605090)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 doman 05/04/2021 6 Kunvara medbandhan karya Pratap / keju (3303001051/IF/1111566628) 962 840 0
2 doman 13/04/2021 6 Kunvara medbandhan karya Pratap / keju (3303001051/IF/1111566628) 2471 930 0
3 doman 21/05/2021 6 kura medbandhan rampyari / dularva (3303001051/IF/1111599153) 4995 960 0
Sub Total FY 2122 18 2730 0
4 doman 19/12/2022 5 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 6495 750 0
5 doman 26/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 7254 876 0
6 doman 14/01/2023 6 KURA MEDBANDHAN KARYA NEMA BHAI RAMKRISHNA (3303001051/IF/1111585538) 10414 960 0
7 doman 21/01/2023 6 KURA MEDBANDHAN KARYA NEMA BHAI RAMKRISHNA (3303001051/IF/1111585538) 11779 840 0
8 doman 13/03/2023 6 budhu talab gahrikaran (3303001051/WC/1111463504) 22203 840 0
Sub Total FY 2223 29 4266 0
9 doman 21/04/2023 4 KURA MEDBANDHAN KARYA BHAURAM / NANDRAM (3303001051/IF/1111585536) 2323 680 0
10 doman 28/04/2023 6 KURA MEDBANDHAN KARYA BHAURAM / NANDRAM (3303001051/IF/1111585536) 3486 1080 0
11 doman 05/06/2023 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991) 12007 870 0
12 doman 15/06/2023 6 Kunvra-niji dabri nirman nema Bai /krishnkumar baghel (3303001051/IF/GIS/540991) 13985 900 0
13 doman 22/06/2023 3 kunvra farmbunding satruhan / chheduprasad (3303001051/IF/GIS/605086) 14947 450 0
14 doman 09/07/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2618866 (3303001051/IF/IAY/1116326) 15588 3315 0
15 doman 19/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1482208 (3303001051/IF/IAY/1065362) 16117 3060 0
Sub Total FY 2324 55 10355 0
16 doman 20/06/2024 6 kunvra farmbunding santosh / manrakhAN (3303001051/IF/GIS/605090) 19250 1440 1440
Sub Total FY 2425 6 1440 1440