Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-071-001/453 Family Id: 453
Name of Head of Household: geeta bai
: sundar lal
Category: OTH
Date of Registration: 3/1/2017
Address:
Villages:
Panchayat: धीरी
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 453
:
S.No Name of Applicant Age Bank/Postoffice
1 geeta bai Female 30 Bank of Baroda
2 sundar lal nishad Male 39 Bank of Baroda


                  



S.No Name of Applicant
1 87085 geeta bai 04/04/2017~~10/04/2017~~7 6
2 193235 11/04/2017~~17/04/2017~~7 6
3 251340 18/04/2017~~08/05/2017~~21 18
4 612450 09/05/2017~~15/05/2017~~7 6
5 734465 16/05/2017~~22/05/2017~~7 6
6 881931 24/05/2017~~30/05/2017~~7 6
7 2019048 24/01/2018~~30/01/2018~~7 6
8 2136848 02/02/2018~~15/02/2018~~14 12
9 176050 04/04/2018~~01/05/2018~~28 24
10 1243343 01/06/2018~~14/06/2018~~14 12
11 1213943 20/05/2019~~26/05/2019~~7 6
12 1396217 sundar lal nishad 27/05/2019~~31/05/2019~~5 5
13 1247778 geeta bai 28/05/2019~~01/06/2019~~5 5
14 1549382 03/06/2019~~09/06/2019~~7 6
15 1549383 sundar lal nishad 03/06/2019~~09/06/2019~~7 6
16 1715970 geeta bai 11/06/2019~~17/06/2019~~7 6
17 1715971 sundar lal nishad 11/06/2019~~17/06/2019~~7 6
18 2118597 geeta bai 26/12/2019~~01/01/2020~~7 6
19 2195500 02/01/2020~~08/01/2020~~7 6
20 2281699 09/01/2020~~20/01/2020~~12 11
21 2766901 17/02/2020~~01/03/2020~~14 12
22 2766902 sundar lal nishad 17/02/2020~~01/03/2020~~14 12
23 2996624 geeta bai 02/03/2020~~08/03/2020~~7 6
24 2996625 sundar lal nishad 02/03/2020~~08/03/2020~~7 6
25 3243092 geeta bai 16/03/2020~~22/03/2020~~7 6
26 3243093 sundar lal nishad 16/03/2020~~22/03/2020~~7 6
27 3381195 geeta bai 23/03/2020~~31/03/2020~~9 8
28 3381196 sundar lal nishad 23/03/2020~~31/03/2020~~9 8
29 66760 geeta bai 15/04/2020~~28/04/2020~~14 12
30 66761 sundar lal nishad 15/04/2020~~28/04/2020~~14 12
31 379492 geeta bai 29/04/2020~~05/05/2020~~7 6
32 618649 06/05/2020~~12/05/2020~~7 6
33 764127 13/05/2020~~19/05/2020~~7 6
34 984163 20/05/2020~~26/05/2020~~7 6
35 1202923 30/05/2020~~05/06/2020~~7 6
36 3314181 sundar lal nishad 15/03/2021~~21/03/2021~~7 6
37 653847 19/05/2021~~22/05/2021~~4 4
38 778432 24/05/2021~~06/06/2021~~14 12
39 1197032 07/06/2021~~13/06/2021~~7 6
40 1954817 geeta bai 27/12/2021~~02/01/2022~~7 6
41 2618413 sundar lal nishad 03/02/2022~~09/02/2022~~7 6
42 2807287 14/02/2022~~20/02/2022~~7 6
43 2929725 21/02/2022~~27/02/2022~~7 6
44 3071876 01/03/2022~~07/03/2022~~7 6
45 3187061 08/03/2022~~14/03/2022~~7 6
46 1783737 08/02/2023~~14/02/2023~~7 6
47 1885781 15/02/2023~~21/02/2023~~7 6
48 1980722 22/02/2023~~28/02/2023~~7 6
49 431516 27/04/2023~~03/05/2023~~7 6
50 2475830 geeta bai 05/03/2024~~11/03/2024~~7 7
51 2555628 12/03/2024~~18/03/2024~~7 7
52 2650074 19/03/2024~~25/03/2024~~7 7
53 2752404 27/03/2024~~31/03/2024~~5 5
54 89595 03/04/2024~~09/04/2024~~7 7
55 1001020 21/05/2024~~27/05/2024~~7 7
56 1306990 04/06/2024~~10/06/2024~~7 7


S.No Name of Applicant Work Name
1 87085 geeta bai 04/04/2017~~10/04/2017~~7 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
2 193235 11/04/2017~~17/04/2017~~7 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
3 251340 18/04/2017~~08/05/2017~~21 18 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
4 612450 09/05/2017~~15/05/2017~~7 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
5 734465 16/05/2017~~22/05/2017~~7 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
6 881931 24/05/2017~~30/05/2017~~7 6 dheeri - chuhri talab gahrikaran karya rs. 9.63 (3304001071/WH/1043386)
7 2019048 24/01/2018~~30/01/2018~~7 6 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164)
8 2136848 02/02/2018~~15/02/2018~~14 12 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164)
9 176050 04/04/2018~~01/05/2018~~28 24 Dheeri-Badhnahi Talab Gehrikaran Rs.9.937 (3304001071/WH/1111282945)
10 1243343 01/06/2018~~14/06/2018~~14 12 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776)
11 1213943 20/05/2019~~26/05/2019~~7 6 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171)
12 1396217 sundar lal nishad 27/05/2019~~31/05/2019~~5 5 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171)
13 1247778 geeta bai 28/05/2019~~01/06/2019~~5 5 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171)
14 1549382 03/06/2019~~09/06/2019~~7 6 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776)
15 1549383 sundar lal nishad 03/06/2019~~09/06/2019~~7 6 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776)
16 1715970 geeta bai 11/06/2019~~17/06/2019~~7 6 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776)
17 1715971 sundar lal nishad 11/06/2019~~17/06/2019~~7 6 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776)
18 2118597 geeta bai 26/12/2019~~01/01/2020~~7 6 DHEERI - CPT- VERMI COMPOST AND LAND DEVELOPMENT WORK RS..6.930 (3304001071/LD/1111369821)
19 2195500 02/01/2020~~08/01/2020~~7 6 DHEERI - CPT- VERMI COMPOST AND LAND DEVELOPMENT WORK RS..6.930 (3304001071/LD/1111369821)
20 2281699 09/01/2020~~20/01/2020~~12 11 DHEERI - CPT- VERMI COMPOST AND LAND DEVELOPMENT WORK RS..6.930 (3304001071/LD/1111369821)
21 2766901 17/02/2020~~01/03/2020~~14 12 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171)
22 2766902 sundar lal nishad 17/02/2020~~01/03/2020~~14 12 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171)
23 2996624 geeta bai 02/03/2020~~08/03/2020~~7 6 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171)
24 2996625 sundar lal nishad 02/03/2020~~08/03/2020~~7 6 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171)
25 3243092 geeta bai 16/03/2020~~22/03/2020~~7 6 dirri paithu talab gehrikaran (3304001071/WC/1111342550)
26 3243093 sundar lal nishad 16/03/2020~~22/03/2020~~7 6 dirri paithu talab gehrikaran (3304001071/WC/1111342550)
27 66760 geeta bai 15/04/2020~~28/04/2020~~14 12 dirri paithu talab gehrikaran (3304001071/WC/1111342550)
28 66761 sundar lal nishad 15/04/2020~~28/04/2020~~14 12 dirri paithu talab gehrikaran (3304001071/WC/1111342550)
29 379492 geeta bai 29/04/2020~~05/05/2020~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)
30 618649 06/05/2020~~12/05/2020~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)
31 764127 13/05/2020~~19/05/2020~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)
32 984163 20/05/2020~~26/05/2020~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)
33 1202923 30/05/2020~~05/06/2020~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)
34 3314181 sundar lal nishad 15/03/2021~~21/03/2021~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)
35 653847 19/05/2021~~22/05/2021~~4 4 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833)
36 778432 24/05/2021~~06/06/2021~~14 12 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833)
37 1197032 07/06/2021~~13/06/2021~~7 6 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833)
38 1954817 geeta bai 27/12/2021~~02/01/2022~~7 6 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833)
39 2618413 sundar lal nishad 03/02/2022~~09/02/2022~~7 6 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118)
40 2807287 14/02/2022~~20/02/2022~~7 6 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118)
41 2929725 21/02/2022~~27/02/2022~~7 6 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118)
42 3071876 01/03/2022~~07/03/2022~~7 6 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833)
43 3187061 08/03/2022~~14/03/2022~~7 6 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833)
44 1783737 08/02/2023~~14/02/2023~~7 6 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118)
45 1885781 15/02/2023~~21/02/2023~~7 6 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118)
46 1980722 22/02/2023~~28/02/2023~~7 6 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118)
47 431516 27/04/2023~~03/05/2023~~7 6 धीरी मिनी परकोलेसन टैंक निर्माण कार्य क्रमांक 04( वार्ड क्रमांक 04 ) (3304001071/WC/1111552025)
48 2475830 geeta bai 05/03/2024~~11/03/2024~~7 7 धीरी-समुदाय के लिए तालाब का पुनरोद्धार कार्य (बंधही तालाब ) (3304001071/WH/1111345756)
49 2555628 12/03/2024~~18/03/2024~~7 7 धीरी-समुदाय के लिए तालाब का पुनरोद्धार कार्य (बंधही तालाब ) (3304001071/WH/1111345756)
50 2650074 19/03/2024~~25/03/2024~~7 7 धीरी - समुदाय के लिए तालाब का पुर्नोद्धार कार्य(शीतला तालाब) (3304001071/WC/1111569312)
51 2752404 27/03/2024~~31/03/2024~~5 5 धीरी - समुदाय के लिए तालाब का पुर्नोद्धार कार्य(शीतला तालाब) (3304001071/WC/1111569312)
52 89595 03/04/2024~~09/04/2024~~7 7 धीरी(धीरी)-समुदाय के लिए तालाब का पूर्णोधार कार्य(छोटे तालाब) (3304001071/WH/1111347450)
53 1001020 21/05/2024~~27/05/2024~~7 7 धीरी(धीरी)-समुदाय के लिए तालाब का पूर्णोधार कार्य(छोटे तालाब) (3304001071/WH/1111347450)
54 1306990 04/06/2024~~10/06/2024~~7 7 धीरी(धीरी)-समुदाय के लिए तालाब का पूर्णोधार कार्य(छोटे तालाब) (3304001071/WH/1111347450)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 geeta bai 11/04/2017 5 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 3754 860 0
2 geeta bai 18/04/2017 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 5021 798 0
3 geeta bai 25/04/2017 5 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 5048 860 0
4 geeta bai 02/05/2017 3 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 5075 516 0
5 geeta bai 09/05/2017 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 11797 1032 0
6 geeta bai 16/05/2017 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 13816 1032 0
7 geeta bai 24/05/2017 3 dheeri - chuhri talab gahrikaran karya rs. 9.63 (3304001071/WH/1043386) 16115 516 0
8 geeta bai 23/01/2018 5 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164) 44106 860 0
9 geeta bai 02/02/2018 5 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164) 46254 860 0
10 geeta bai 09/02/2018 2 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164) 46276 344 0
Sub Total FY 1718 46 7678 0
11 geeta bai 19/05/2019 11 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171) 20304 1936 0
12 sundar lal nishad 27/05/2019 5 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171) 22740 880 0
13 geeta bai 03/06/2019 6 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776) 24861 1056 0
14 sundar lal nishad 03/06/2019 6 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776) 24861 1056 0
15 geeta bai 11/06/2019 5 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776) 27273 880 0
16 sundar lal nishad 11/06/2019 2 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776) 27273 352 0
17 geeta bai 26/12/2019 2 DHEERI - CPT- VERMI COMPOST AND LAND DEVELOPMENT WORK RS..6.930 (3304001071/LD/1111369821) 36969 352 0
18 geeta bai 02/01/2020 3 DHEERI - CPT- VERMI COMPOST AND LAND DEVELOPMENT WORK RS..6.930 (3304001071/LD/1111369821) 37468 528 0
19 geeta bai 17/02/2020 14 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171) 45542 880 0
20 sundar lal nishad 17/02/2020 14 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171) 45542 880 0
21 sundar lal nishad 02/03/2020 5 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171) 48731 880 0
22 geeta bai 16/03/2020 5 dirri paithu talab gehrikaran (3304001071/WC/1111342550) 52234 880 0
23 sundar lal nishad 16/03/2020 5 dirri paithu talab gehrikaran (3304001071/WC/1111342550) 52234 880 0
Sub Total FY 1920 83 11440 0
24 geeta bai 15/04/2020 9 dirri paithu talab gehrikaran (3304001071/WC/1111342550) 1062 1710 0
25 sundar lal nishad 15/04/2020 9 dirri paithu talab gehrikaran (3304001071/WC/1111342550) 1063 1710 0
26 geeta bai 29/04/2020 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300) 6420 1140 0
27 geeta bai 06/05/2020 4 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300) 10157 680 0
28 geeta bai 13/05/2020 5 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300) 13004 950 0
29 geeta bai 20/05/2020 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300) 15580 1140 0
30 geeta bai 27/05/2020 2 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300) 18820 380 0
31 sundar lal nishad 15/03/2021 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300) 41642 1140 0
Sub Total FY 2021 47 8850 0
32 sundar lal nishad 19/05/2021 4 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833) 7328 772 0
33 sundar lal nishad 24/05/2021 12 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833) 9439 2316 0
34 sundar lal nishad 07/06/2021 3 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833) 15696 498 0
35 sundar lal nishad 03/02/2022 6 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118) 31536 1158 0
36 sundar lal nishad 14/02/2022 5 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118) 33889 965 0
37 sundar lal nishad 21/02/2022 6 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118) 35339 1158 0
38 sundar lal nishad 01/03/2022 5 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833) 37130 965 0
39 sundar lal nishad 08/03/2022 6 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833) 38748 1158 0
Sub Total FY 2122 47 8990 0
40 sundar lal nishad 08/02/2023 4 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118) 21413 816 0
41 sundar lal nishad 15/02/2023 2 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118) 22588 408 0
Sub Total FY 2223 6 1224 0
42 geeta bai 05/03/2024 5 धीरी-समुदाय के लिए तालाब का पुनरोद्धार कार्य (बंधही तालाब ) (3304001071/WH/1111345756) 39097 840 0
43 geeta bai 12/03/2024 6 धीरी-समुदाय के लिए तालाब का पुनरोद्धार कार्य (बंधही तालाब ) (3304001071/WH/1111345756) 41372 1242 0
44 geeta bai 19/03/2024 5 धीरी - समुदाय के लिए तालाब का पुर्नोद्धार कार्य(शीतला तालाब) (3304001071/WC/1111569312) 43793 1105 0
45 geeta bai 27/03/2024 5 धीरी - समुदाय के लिए तालाब का पुर्नोद्धार कार्य(शीतला तालाब) (3304001071/WC/1111569312) 46578 1105 0
Sub Total FY 2324 21 4292 0
46 geeta bai 03/04/2024 6 धीरी(धीरी)-समुदाय के लिए तालाब का पूर्णोधार कार्य(छोटे तालाब) (3304001071/WH/1111347450) 2232 1200 0
47 geeta bai 21/05/2024 5 धीरी(धीरी)-समुदाय के लिए तालाब का पूर्णोधार कार्य(छोटे तालाब) (3304001071/WH/1111347450) 20272 1000 0
48 geeta bai 04/06/2024 5 धीरी(धीरी)-समुदाय के लिए तालाब का पूर्णोधार कार्य(छोटे तालाब) (3304001071/WH/1111347450) 26386 1000 0
Sub Total FY 2425 16 3200 0