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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/183 Family Id: 183
Name of Head of Household: likhnu
: bhagirathi
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 183
:
S.No Name of Applicant Age Bank/Postoffice
1 KAUSALIYA Female 45
2 DHANSINGH Male 50
3 LIKHNU Male 45 CHHATISGARH GRAMIN BANK
4 SYMABAI Female 40 CHHATISGARH GRAMIN BANK
5 likhnu Male 45 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 32578 likhnu 02/04/2017~~04/04/2017~~3 3
2 1543268 28/12/2017~~03/01/2018~~7 6
3 1543267 SYMABAI 28/12/2017~~03/01/2018~~7 6
4 2170486 likhnu 12/03/2018~~25/03/2018~~14 12
5 2170485 SYMABAI 12/03/2018~~25/03/2018~~14 12
6 2357039 likhnu 26/03/2018~~30/03/2018~~5 5
7 2357038 SYMABAI 26/03/2018~~30/03/2018~~5 5
8 24476 likhnu 02/04/2018~~15/04/2018~~14 12
9 24475 SYMABAI 02/04/2018~~15/04/2018~~14 12
10 396160 likhnu 23/04/2018~~06/05/2018~~14 12
11 678998 07/05/2018~~13/05/2018~~7 6
12 1453651 SYMABAI 14/06/2018~~15/06/2018~~2 2
13 743232 likhnu 09/05/2019~~22/05/2019~~14 12
14 743231 SYMABAI 09/05/2019~~22/05/2019~~14 12
15 1212505 likhnu 29/05/2019~~18/06/2019~~21 18
16 1212504 SYMABAI 29/05/2019~~18/06/2019~~21 18
17 1558462 likhnu 19/06/2019~~02/07/2019~~14 12
18 1558461 SYMABAI 19/06/2019~~02/07/2019~~14 12
19 1938214 likhnu 22/12/2019~~28/12/2019~~7 6
20 1545420 29/05/2020~~11/06/2020~~14 12
21 1545419 SYMABAI 29/05/2020~~11/06/2020~~14 12
22 3870131 09/03/2021~~15/03/2021~~7 6
23 4184015 24/03/2021~~28/03/2021~~5 5
24 1739055 likhnu 02/01/2022~~08/01/2022~~7 6
25 1739054 SYMABAI 02/01/2022~~08/01/2022~~7 6
26 2127766 likhnu 31/01/2022~~06/02/2022~~7 6
27 2127765 SYMABAI 31/01/2022~~06/02/2022~~7 6
28 2473345 likhnu 14/02/2022~~27/02/2022~~14 12
29 2473344 SYMABAI 14/02/2022~~27/02/2022~~14 12
30 2822183 likhnu 03/03/2022~~17/03/2022~~15 13
31 2822182 SYMABAI 03/03/2022~~17/03/2022~~15 13
32 443598 likhnu 30/05/2022~~05/06/2022~~7 6
33 443597 SYMABAI 30/05/2022~~05/06/2022~~7 6
34 677891 likhnu 11/06/2022~~13/06/2022~~3 3
35 677890 SYMABAI 11/06/2022~~13/06/2022~~3 3
36 654476 likhnu 10/05/2023~~23/05/2023~~14 12
37 654475 SYMABAI 10/05/2023~~23/05/2023~~14 12
38 2127662 likhnu 17/01/2024~~31/01/2024~~15 13
39 2127661 SYMABAI 17/01/2024~~31/01/2024~~15 13


S.No Name of Applicant Work Name
1 32578 likhnu 02/04/2017~~04/04/2017~~3 3 GRAM DEHRI SE DEVRI PAHUCH MARG MITTI MURAM KARY (DEHRI) (3303003067/RC/381172324)
2 1543268 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 1543267 SYMABAI 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
4 2170486 likhnu 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2170485 SYMABAI 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 2357039 likhnu 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 2357038 SYMABAI 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 24476 likhnu 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
9 24475 SYMABAI 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
10 396160 likhnu 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 678998 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
12 1453651 SYMABAI 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
13 743232 likhnu 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 743231 SYMABAI 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1212505 likhnu 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1212504 SYMABAI 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1558462 likhnu 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1558461 SYMABAI 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
19 1938214 likhnu 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
20 1545420 29/05/2020~~11/06/2020~~14 12 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
21 1545419 SYMABAI 29/05/2020~~11/06/2020~~14 12 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
22 3870131 09/03/2021~~15/03/2021~~7 6 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
23 4184015 24/03/2021~~28/03/2021~~5 5 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
24 1739055 likhnu 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
25 1739054 SYMABAI 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 2127766 likhnu 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 2127765 SYMABAI 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2473345 likhnu 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2473344 SYMABAI 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2822183 likhnu 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2822182 SYMABAI 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 443598 likhnu 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
33 443597 SYMABAI 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
34 677891 likhnu 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
35 677890 SYMABAI 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
36 654476 likhnu 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
37 654475 SYMABAI 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
38 2127662 likhnu 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(बड़े लालपुर से महेंद्र राठी के बाड़ी तक ) (3303003106/IC/GIS/537931)
39 2127661 SYMABAI 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(बड़े लालपुर से महेंद्र राठी के बाड़ी तक ) (3303003106/IC/GIS/537931)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 likhnu 02/04/2017 3 GRAM DEHRI SE DEVRI PAHUCH MARG MITTI MURAM KARY (DEHRI) (3303003067/RC/381172324) 217 501 0
Sub Total FY 1718 3 501 0
2 likhnu 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 553 1008 0
3 SYMABAI 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 553 1008 0
4 likhnu 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 597 688 0
5 likhnu 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5243 1044 0
6 likhnu 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9549 1044 0
Sub Total FY 1819 28 4792 0
7 likhnu 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8343 780 0
8 SYMABAI 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8343 780 0
9 likhnu 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14196 720 0
10 SYMABAI 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14196 720 0
11 likhnu 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14215 1044 0
12 SYMABAI 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14214 1044 0
13 likhnu 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14235 1044 0
14 SYMABAI 11/06/2019 5 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14234 870 0
15 likhnu 19/06/2019 5 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17985 870 0
16 SYMABAI 19/06/2019 5 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17985 870 0
17 likhnu 26/06/2019 5 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 18002 870 0
18 SYMABAI 26/06/2019 5 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 18002 870 0
Sub Total FY 1920 67 10482 0
19 likhnu 29/05/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14415 1020 0
20 SYMABAI 29/05/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14415 1020 0
21 likhnu 05/06/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14418 1032 0
22 SYMABAI 05/06/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14418 1032 0
23 SYMABAI 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31615 600 0
24 SYMABAI 24/03/2021 2 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 33671 240 0
Sub Total FY 2021 31 4944 0
25 likhnu 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21068 1281 0
26 SYMABAI 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21068 1281 0
27 likhnu 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22847 2562 0
28 SYMABAI 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22847 2562 0
29 likhnu 03/03/2022 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25062 2316 0
30 SYMABAI 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25061 1737 0
Sub Total FY 2122 63 11739 0
31 likhnu 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1212 1260 0
32 SYMABAI 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1212 1260 0
33 likhnu 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2226 570 0
34 SYMABAI 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2226 570 0
Sub Total FY 2223 20 3660 0