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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-006-030-001/635 Family Id: 635
Name of Head of Household: REKHA BAI NISHAD
: BALLU RAM
Category: OTH
Date of Registration: 5/4/2020
Address: 452
Villages:
Panchayat: BASIN
Block: दुर्ग
District: DURG(CHHATTISGARH)
: NO Family Id: 635
:
S.No Name of Applicant Age Bank/Postoffice
1 REKHA BAI Female 35 Indian Overseas Bank
2 CHAHAT Female 20 Indian Overseas Bank


                  



S.No Name of Applicant
1 667860 CHAHAT 04/05/2020~~09/05/2020~~6 6
2 667859 REKHA BAI 04/05/2020~~09/05/2020~~6 6
3 883605 CHAHAT 11/05/2020~~16/05/2020~~6 6
4 883604 REKHA BAI 11/05/2020~~16/05/2020~~6 6
5 1151819 CHAHAT 20/05/2020~~23/05/2020~~4 4
6 1151818 REKHA BAI 20/05/2020~~23/05/2020~~4 4
7 1322682 CHAHAT 25/05/2020~~30/05/2020~~6 6
8 1322681 REKHA BAI 25/05/2020~~30/05/2020~~6 6
9 1798604 CHAHAT 06/06/2020~~06/06/2020~~1 1
10 1798603 REKHA BAI 06/06/2020~~06/06/2020~~1 1
11 1963386 CHAHAT 11/06/2020~~13/06/2020~~3 3
12 1963385 REKHA BAI 11/06/2020~~13/06/2020~~3 3
13 3660321 02/03/2021~~06/03/2021~~5 5
14 3843621 08/03/2021~~13/03/2021~~6 6
15 4026644 15/03/2021~~20/03/2021~~6 6
16 2246899 30/01/2024~~03/02/2024~~5 5


S.No Name of Applicant Work Name
1 667860 CHAHAT 04/05/2020~~09/05/2020~~6 6 BASIN - ANDHIYARI TALAB GAHRIKARAN (3303006030/WH/1111303743)
2 667859 REKHA BAI 04/05/2020~~09/05/2020~~6 6 BASIN - ANDHIYARI TALAB GAHRIKARAN (3303006030/WH/1111303743)
3 883605 CHAHAT 11/05/2020~~16/05/2020~~6 6 BASIN - ANDHIYARI TALAB GAHRIKARAN (3303006030/WH/1111303743)
4 883604 REKHA BAI 11/05/2020~~16/05/2020~~6 6 BASIN - ANDHIYARI TALAB GAHRIKARAN (3303006030/WH/1111303743)
5 1151819 CHAHAT 20/05/2020~~23/05/2020~~4 4 BASIN - NAVIN TALAB NIRMAN (3303006030/WC/1111435160)
6 1151818 REKHA BAI 20/05/2020~~23/05/2020~~4 4 BASIN - NAVIN TALAB NIRMAN (3303006030/WC/1111435160)
7 1322682 CHAHAT 25/05/2020~~30/05/2020~~6 6 BASIN - NAVIN TALAB NIRMAN (3303006030/WC/1111435160)
8 1322681 REKHA BAI 25/05/2020~~30/05/2020~~6 6 BASIN - NAVIN TALAB NIRMAN (3303006030/WC/1111435160)
9 1798604 CHAHAT 06/06/2020~~06/06/2020~~1 1 BASIN - NAVIN TALAB NIRMAN (3303006030/WC/1111435160)
10 1798603 REKHA BAI 06/06/2020~~06/06/2020~~1 1 BASIN - NAVIN TALAB NIRMAN (3303006030/WC/1111435160)
11 1963386 CHAHAT 11/06/2020~~13/06/2020~~3 3 BASIN - BANDHIYA TALAB S PANKHATTI TAK KACHHI NALI NIRMAN (20-21) (3303006030/IC/1111332146)
12 1963385 REKHA BAI 11/06/2020~~13/06/2020~~3 3 BASIN - BANDHIYA TALAB S PANKHATTI TAK KACHHI NALI NIRMAN (20-21) (3303006030/IC/1111332146)
13 3660321 02/03/2021~~06/03/2021~~5 5 BASIN- TAIYAR FACTORY SE KHADAN TAK KACHHI NALI NIRMAN KARYA(20-21) (3303006030/IC/1111336185)
14 3843621 08/03/2021~~13/03/2021~~6 6 BASIN - TELIN TALAB GAHARIKARAN KARYA(20-21) (3303006030/IC/1111336188)
15 4026644 15/03/2021~~20/03/2021~~6 6 BASIN - TELIN TALAB GAHARIKARAN KARYA(20-21) (3303006030/IC/1111336188)
16 2246899 30/01/2024~~03/02/2024~~5 5 BASIN-NALI NIRMAN W K1 SE BHUPENDRA BANCHOR KE GHAR SE W K2 OMPRAKASH KE GHAR TAK(22-23) (3303006030/IC/GIS/525070)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHAHAT 04/05/2020 5 BASIN - ANDHIYARI TALAB GAHRIKARAN (3303006030/WH/1111303743) 5173 950 0
2 REKHA BAI 04/05/2020 5 BASIN - ANDHIYARI TALAB GAHRIKARAN (3303006030/WH/1111303743) 5173 950 0
3 CHAHAT 11/05/2020 6 BASIN - ANDHIYARI TALAB GAHRIKARAN (3303006030/WH/1111303743) 7329 1140 0
4 REKHA BAI 11/05/2020 6 BASIN - ANDHIYARI TALAB GAHRIKARAN (3303006030/WH/1111303743) 7329 1140 0
5 CHAHAT 20/05/2020 4 BASIN - NAVIN TALAB NIRMAN (3303006030/WC/1111435160) 9872 760 0
6 REKHA BAI 20/05/2020 4 BASIN - NAVIN TALAB NIRMAN (3303006030/WC/1111435160) 9872 760 0
7 CHAHAT 25/05/2020 2 BASIN - NAVIN TALAB NIRMAN (3303006030/WC/1111435160) 11787 380 0
8 REKHA BAI 25/05/2020 3 BASIN - NAVIN TALAB NIRMAN (3303006030/WC/1111435160) 11786 570 0
9 REKHA BAI 02/03/2021 3 BASIN- TAIYAR FACTORY SE KHADAN TAK KACHHI NALI NIRMAN KARYA(20-21) (3303006030/IC/1111336185) 40531 570 0
10 REKHA BAI 08/03/2021 6 BASIN - TELIN TALAB GAHARIKARAN KARYA(20-21) (3303006030/IC/1111336188) 42585 1140 0
11 REKHA BAI 15/03/2021 6 BASIN - TELIN TALAB GAHARIKARAN KARYA(20-21) (3303006030/IC/1111336188) 44364 1140 0
Sub Total FY 2021 50 9500 0