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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-002/669 Family Id: 669
Name of Head of Household: JIVRAKHAN
: BABURAM
Category: OTH
Date of Registration: 5/6/2019
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 669
:
S.No Name of Applicant Age Bank/Postoffice
1 JIVRAKHAN Male 31 CHHATISGARH GRAMIN BANK
2 SEEMA BAI Female 30 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 693149 JIVRAKHAN 06/05/2019~~12/05/2019~~7 6
2 693150 SEEMA BAI 06/05/2019~~12/05/2019~~7 6
3 694983 JIVRAKHAN 13/05/2019~~02/06/2019~~21 18
4 694984 SEEMA BAI 13/05/2019~~02/06/2019~~21 18
5 491968 JIVRAKHAN 04/05/2020~~10/05/2020~~7 6
6 491969 SEEMA BAI 04/05/2020~~10/05/2020~~7 6
7 1236625 JIVRAKHAN 21/05/2020~~31/05/2020~~11 10
8 1236626 SEEMA BAI 21/05/2020~~31/05/2020~~11 10
9 1683976 JIVRAKHAN 02/06/2020~~06/06/2020~~5 5
10 1683977 SEEMA BAI 02/06/2020~~06/06/2020~~5 5
11 2206215 08/07/2020~~22/07/2020~~15 13
12 1266367 JIVRAKHAN 12/12/2022~~18/12/2022~~7 6
13 1266368 SEEMA BAI 12/12/2022~~18/12/2022~~7 6


S.No Name of Applicant Work Name
1 693149 JIVRAKHAN 06/05/2019~~12/05/2019~~7 6 BANDHI-RAJENDRA KUMAR / DARBAR SINGH KA NIJI DABRI NIRMAN (3303002019/WC/1111351189)
2 693150 SEEMA BAI 06/05/2019~~12/05/2019~~7 6 BANDHI-RAJENDRA KUMAR / DARBAR SINGH KA NIJI DABRI NIRMAN (3303002019/WC/1111351189)
3 694983 JIVRAKHAN 13/05/2019~~02/06/2019~~21 18 BANDHI-RAJENDRA KUMAR / DARBAR SINGH KA NIJI DABRI NIRMAN (3303002019/WC/1111351189)
4 694984 SEEMA BAI 13/05/2019~~02/06/2019~~21 18 BANDHI-RAJENDRA KUMAR / DARBAR SINGH KA NIJI DABRI NIRMAN (3303002019/WC/1111351189)
5 491968 JIVRAKHAN 04/05/2020~~10/05/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
6 491969 SEEMA BAI 04/05/2020~~10/05/2020~~7 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581)
7 1236625 JIVRAKHAN 21/05/2020~~31/05/2020~~11 10 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
8 1236626 SEEMA BAI 21/05/2020~~31/05/2020~~11 10 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
9 1683976 JIVRAKHAN 02/06/2020~~06/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
10 1683977 SEEMA BAI 02/06/2020~~06/06/2020~~5 5 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344)
11 2206215 08/07/2020~~22/07/2020~~15 13 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327)
12 1266367 JIVRAKHAN 12/12/2022~~18/12/2022~~7 6 bandhi shatrohan manglu ka niji dabri nirman kary (3303002019/IF/GIS/235246)
13 1266368 SEEMA BAI 12/12/2022~~18/12/2022~~7 6 bandhi shatrohan manglu ka niji dabri nirman kary (3303002019/IF/GIS/235246)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JIVRAKHAN 04/05/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 4101 960 0
2 SEEMA BAI 04/05/2020 6 gp-bandhi nai nali nirman kary (3303002019/WC/1111363581) 4101 960 0
3 JIVRAKHAN 21/05/2020 4 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9842 600 0
4 SEEMA BAI 21/05/2020 4 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9842 600 0
5 JIVRAKHAN 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9845 660 0
6 SEEMA BAI 25/05/2020 6 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 9845 660 0
7 JIVRAKHAN 02/06/2020 3 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 13759 270 0
8 SEEMA BAI 02/06/2020 3 gram- bandhi naya talab gherikaran an pachrikaran (3303002019/WH/1111302344) 13759 270 0
9 SEEMA BAI 08/07/2020 4 BANDHI-SAMUDAYIK PASHU ASHRAY STHAL 2019-20 (3303002019/LD/1111371327) 17337 720 0
Sub Total FY 2021 42 5700 0