Back
Deleted on Date 08/04/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-011-002/177-B Family Id: 177-B
Name of Head of Household: dhan singh
: bhaiya ram
Category: OTH
Date of Registration: 3/1/2018
Address:
Villages:
Panchayat: बहेराभाठा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 177-B
:
S.No Name of Applicant Age Bank/Postoffice
1 dhan singh Male 60 State Bank of India
2 asara bai sahu Female 55 State Bank of India


                  



S.No Name of Applicant
1 3058551 asara bai sahu 04/03/2020~~12/03/2020~~9 8
2 90470 15/04/2020~~28/04/2020~~14 12
3 419872 30/04/2020~~14/05/2020~~15 13
4 419031 dhan singh 30/04/2020~~14/05/2020~~15 13
5 861924 asara bai sahu 15/05/2020~~30/05/2020~~16 14
6 858355 dhan singh 15/05/2020~~30/05/2020~~16 14
7 1326445 asara bai sahu 01/06/2020~~08/06/2020~~8 7
8 1324575 dhan singh 01/06/2020~~08/06/2020~~8 7


S.No Name of Applicant Work Name
1 3058551 asara bai sahu 04/03/2020~~12/03/2020~~9 8 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624)
2 90470 15/04/2020~~28/04/2020~~14 12 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624)
3 419872 30/04/2020~~14/05/2020~~15 13 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624)
4 419031 dhan singh 30/04/2020~~14/05/2020~~15 13 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)
5 861924 asara bai sahu 15/05/2020~~30/05/2020~~16 14 BAHERABHTA NUTAN GHR SE MALADABRI NAHAR NALI TAK (3304001011/RC/1111285237)
6 858355 dhan singh 15/05/2020~~30/05/2020~~16 14 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)
7 1326445 asara bai sahu 01/06/2020~~08/06/2020~~8 7 BAHERABHTA NUTAN GHR SE MALADABRI NAHAR NALI TAK (3304001011/RC/1111285237)
8 1324575 dhan singh 01/06/2020~~08/06/2020~~8 7 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 asara bai sahu 27/02/2020 3 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624) 49391 528 0
2 asara bai sahu 12/03/2020 1 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624) 51031 176 0
Sub Total FY 1920 4 704 0
3 asara bai sahu 15/04/2020 9 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624) 1324 1710 0
4 asara bai sahu 30/04/2020 11 BAHERABHATA(MALADABRI) - TALAB GAHRIKARAN KARY(SHASHKIY PURV MADHYMIK SHALA KE PICHE) (3304001011/WC/1111433624) 6936 1980 0
5 dhan singh 30/04/2020 2 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 6908 380 0
6 dhan singh 05/05/2020 8 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 7547 1280 0
7 asara bai sahu 15/05/2020 14 BAHERABHTA NUTAN GHR SE MALADABRI NAHAR NALI TAK (3304001011/RC/1111285237) 13570 2660 0
8 dhan singh 15/05/2020 14 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 13561 2100 0
9 asara bai sahu 01/06/2020 4 BAHERABHTA NUTAN GHR SE MALADABRI NAHAR NALI TAK (3304001011/RC/1111285237) 20108 760 0
10 dhan singh 01/06/2020 4 Baherabhata- Bandh ke niche talab gehrikaran (3304001011/WC/1111342762) 20112 760 0
Sub Total FY 2021 66 11630 0