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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/374 Family Id: 374
Name of Head of Household: Bhagvati
: Dukhit
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 374
:
S.No Name of Applicant Age Bank/Postoffice
1 Bhagvati Male 32
2 Rajni Female 30
3 BHAGVATI Male 30 Dena Bank


                  



S.No Name of Applicant
1 2549068 BHAGVATI 01/03/2019~~17/03/2019~~17 15
2 470015 26/04/2019~~05/05/2019~~10 9
3 470014 Rajni 26/04/2019~~05/05/2019~~10 9
4 326732 BHAGVATI 26/04/2020~~04/05/2020~~9 8
5 326731 Rajni 26/04/2020~~04/05/2020~~9 8
6 530750 BHAGVATI 05/05/2020~~18/05/2020~~14 12
7 530749 Rajni 05/05/2020~~18/05/2020~~14 12
8 1007091 BHAGVATI 19/05/2020~~23/05/2020~~5 5
9 1291342 25/05/2020~~31/05/2020~~7 6
10 1291341 Rajni 25/05/2020~~31/05/2020~~7 6
11 410307 BHAGVATI 25/05/2021~~07/06/2021~~14 12
12 410306 Rajni 25/05/2021~~07/06/2021~~14 12
13 720819 BHAGVATI 16/06/2022~~22/06/2022~~7 6
14 720818 Rajni 16/06/2022~~22/06/2022~~7 6
15 1719633 BHAGVATI 16/01/2023~~22/01/2023~~7 6
16 1719632 Rajni 16/01/2023~~22/01/2023~~7 6
17 276083 BHAGVATI 17/04/2023~~23/04/2023~~7 6
18 487421 22/04/2024~~12/05/2024~~21 21


S.No Name of Applicant Work Name
1 2549068 BHAGVATI 01/03/2019~~17/03/2019~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3092536 (3303002054/IF/IAY/851564)
2 470015 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
3 470014 Rajni 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
4 326732 BHAGVATI 26/04/2020~~04/05/2020~~9 8 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
5 326731 Rajni 26/04/2020~~04/05/2020~~9 8 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
6 530750 BHAGVATI 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
7 530749 Rajni 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
8 1007091 BHAGVATI 19/05/2020~~23/05/2020~~5 5 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
9 1291342 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
10 1291341 Rajni 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
11 410307 BHAGVATI 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
12 410306 Rajni 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
13 720819 BHAGVATI 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
14 720818 Rajni 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
15 1719633 BHAGVATI 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
16 1719632 Rajni 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
17 276083 BHAGVATI 17/04/2023~~23/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
18 487421 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHAGVATI 01/03/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3092536 (3303002054/IF/IAY/851564) 32293 2784 0
Sub Total FY 1819 16 2784 0
2 BHAGVATI 27/04/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 2512 822 0
3 BHAGVATI 04/05/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4560 840 0
4 BHAGVATI 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10188 714 0
Sub Total FY 2021 18 2376 0