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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-047-002/237 Family Id: 237
Name of Head of Household: bhagwat
: DHANUK
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: केहका
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 237
:
S.No Name of Applicant Age Bank/Postoffice
1 amrika Female 25 Bank of Baroda
2 bhagwat Male 22 Bank of Baroda
3 DHANUK Male 45 Bank of Baroda
4 MOHAN Male 35 Bank of Baroda


                  



S.No Name of Applicant
1 866700 amrika 26/05/2017~~08/06/2017~~14 12
2 866701 bhagwat 26/05/2017~~08/06/2017~~14 12
3 1708726 amrika 23/01/2018~~29/01/2018~~7 6
4 1708727 bhagwat 23/01/2018~~29/01/2018~~7 6
5 1771165 amrika 30/01/2018~~05/02/2018~~7 6
6 1771166 bhagwat 30/01/2018~~05/02/2018~~7 6
7 188025 amrika 09/04/2018~~22/04/2018~~14 12
8 188026 bhagwat 09/04/2018~~22/04/2018~~14 12
9 761043 amrika 10/05/2018~~12/05/2018~~3 3
10 761044 bhagwat 10/05/2018~~12/05/2018~~3 3
11 765627 DHANUK 10/05/2018~~12/05/2018~~3 3
12 824444 amrika 14/05/2018~~16/05/2018~~3 3
13 824445 bhagwat 14/05/2018~~16/05/2018~~3 3
14 824446 DHANUK 14/05/2018~~16/05/2018~~3 3
15 924226 amrika 18/05/2018~~31/05/2018~~14 12
16 924227 bhagwat 18/05/2018~~31/05/2018~~14 12
17 924228 DHANUK 18/05/2018~~31/05/2018~~14 12
18 1097464 MOHAN 16/05/2020~~22/05/2020~~7 6
19 1502458 amrika 29/05/2020~~04/06/2020~~7 6
20 1502459 bhagwat 29/05/2020~~04/06/2020~~7 6
21 1502460 DHANUK 29/05/2020~~04/06/2020~~7 6
22 1502461 MOHAN 29/05/2020~~04/06/2020~~7 6
23 1716132 amrika 05/06/2020~~11/06/2020~~7 6
24 1716133 bhagwat 05/06/2020~~11/06/2020~~7 6
25 1716134 DHANUK 05/06/2020~~11/06/2020~~7 6
26 1716135 MOHAN 05/06/2020~~11/06/2020~~7 6
27 2067731 16/06/2020~~27/06/2020~~12 11
28 2203098 08/07/2020~~14/07/2020~~7 6
29 925861 amrika 07/06/2021~~13/06/2021~~7 6
30 925862 bhagwat 07/06/2021~~13/06/2021~~7 6
31 925863 DHANUK 07/06/2021~~13/06/2021~~7 6
32 1625525 27/12/2021~~09/01/2022~~14 12
33 1712602 16/01/2023~~22/01/2023~~7 6
34 2068272 amrika 11/01/2024~~24/01/2024~~14 12
35 2068273 DHANUK 11/01/2024~~24/01/2024~~14 12


S.No Name of Applicant Work Name
1 866700 amrika 26/05/2017~~08/06/2017~~14 12 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828)
2 866701 bhagwat 26/05/2017~~08/06/2017~~14 12 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828)
3 1708726 amrika 23/01/2018~~29/01/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
4 1708727 bhagwat 23/01/2018~~29/01/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
5 1771165 amrika 30/01/2018~~05/02/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
6 1771166 bhagwat 30/01/2018~~05/02/2018~~7 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
7 188025 amrika 09/04/2018~~22/04/2018~~14 12 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
8 188026 bhagwat 09/04/2018~~22/04/2018~~14 12 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
9 761043 amrika 10/05/2018~~12/05/2018~~3 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
10 761044 bhagwat 10/05/2018~~12/05/2018~~3 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
11 765627 DHANUK 10/05/2018~~12/05/2018~~3 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731)
12 824444 amrika 14/05/2018~~16/05/2018~~3 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
13 824445 bhagwat 14/05/2018~~16/05/2018~~3 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
14 824446 DHANUK 14/05/2018~~16/05/2018~~3 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652)
15 924226 amrika 18/05/2018~~31/05/2018~~14 12 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733)
16 924227 bhagwat 18/05/2018~~31/05/2018~~14 12 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733)
17 924228 DHANUK 18/05/2018~~31/05/2018~~14 12 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733)
18 1097464 MOHAN 16/05/2020~~22/05/2020~~7 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281)
19 1502458 amrika 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
20 1502459 bhagwat 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
21 1502460 DHANUK 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
22 1502461 MOHAN 29/05/2020~~04/06/2020~~7 6 dokri jhori nala gaharikaran (3303003091/IC/1111331395)
23 1716132 amrika 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
24 1716133 bhagwat 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
25 1716134 DHANUK 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
26 1716135 MOHAN 05/06/2020~~11/06/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
27 2067731 16/06/2020~~27/06/2020~~12 11 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281)
28 2203098 08/07/2020~~14/07/2020~~7 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394)
29 925861 amrika 07/06/2021~~13/06/2021~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
30 925862 bhagwat 07/06/2021~~13/06/2021~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
31 925863 DHANUK 07/06/2021~~13/06/2021~~7 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
32 1625525 27/12/2021~~09/01/2022~~14 12 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024)
33 1712602 16/01/2023~~22/01/2023~~7 6 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
34 2068272 amrika 11/01/2024~~24/01/2024~~14 12 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)
35 2068273 DHANUK 11/01/2024~~24/01/2024~~14 12 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 amrika 26/05/2017 6 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828) 7252 1032 0
2 bhagwat 26/05/2017 6 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828) 7252 1032 0
3 amrika 02/06/2017 1 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828) 7255 168 0
4 bhagwat 02/06/2017 1 NIJI SHOUCHALAY GROUP F ((BIRANPUR)) (3303003091/RS/81178828) 7255 168 0
5 amrika 23/01/2018 5 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 22904 570 0
6 bhagwat 23/01/2018 5 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 22904 570 0
7 amrika 30/01/2018 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 24139 684 0
8 bhagwat 30/01/2018 6 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 24139 684 0
Sub Total FY 1718 36 4908 0
9 amrika 09/04/2018 6 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 2926 570 0
10 amrika 16/04/2018 6 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 2984 570 0
11 amrika 10/05/2018 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 10285 342 0
12 bhagwat 10/05/2018 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 10285 342 0
13 DHANUK 10/05/2018 3 JHUREE TALAB GAHREEKARAN KARY (BIRANPUR)) (3303003091/WC/1111277731) 10343 342 0
14 amrika 14/05/2018 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 10846 285 0
15 bhagwat 14/05/2018 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 10846 285 0
16 DHANUK 14/05/2018 3 BARBASHPUR DHARSHA PAHUCH MARG (BIRANPUR))) (3303003091/RC/1111277652) 10847 285 0
17 amrika 18/05/2018 6 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733) 12424 570 0
18 DHANUK 18/05/2018 6 RANI TALAB GAHARIKARAN KARY (BIRANPUR) (3303003091/WC/1111277733) 12424 570 0
Sub Total FY 1819 42 4161 0
19 MOHAN 16/05/2020 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281) 9642 1140 0
20 amrika 29/05/2020 4 dokri jhori nala gaharikaran (3303003091/IC/1111331395) 14155 544 0
21 DHANUK 29/05/2020 4 dokri jhori nala gaharikaran (3303003091/IC/1111331395) 14155 544 0
22 MOHAN 29/05/2020 4 dokri jhori nala gaharikaran (3303003091/IC/1111331395) 14155 544 0
23 amrika 05/06/2020 4 mohgaonbat nala gaharikaran (3303003091/IC/1111331394) 15825 544 0
24 DHANUK 05/06/2020 4 mohgaonbat nala gaharikaran (3303003091/IC/1111331394) 15825 544 0
25 MOHAN 05/06/2020 4 mohgaonbat nala gaharikaran (3303003091/IC/1111331394) 15825 544 0
26 MOHAN 15/06/2020 5 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281) 17993 950 0
27 MOHAN 21/06/2020 6 SAMUDAYIK PASHU AASRAY STHAL (3303003091/LD/1111371281) 17997 1140 0
28 MOHAN 08/07/2020 6 mohgaonbat nala gaharikaran (3303003091/IC/1111331394) 19397 816 0
Sub Total FY 2021 47 7310 0
29 amrika 07/06/2021 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 7886 660 0
30 DHANUK 07/06/2021 6 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 7886 660 0
31 DHANUK 27/12/2021 5 Rani sagar talab gahrikaran karya (3303003091/WC/1111494024) 18909 965 0
Sub Total FY 2122 17 2285 0
32 DHANUK 16/01/2023 4 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 10602 816 0
Sub Total FY 2223 4 816 0
33 amrika 11/01/2024 7 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 19093 1547 0
34 DHANUK 11/01/2024 7 dokri jhori talab gaharikaran karya. (3303003091/WC/1111501130) 19093 1547 0
Sub Total FY 2324 14 3094 0