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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-013-021-001/145 Family Id: 145
Name of Head of Household: मांहगू
: गंगा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Bade Marenga
Block: Tokapal
District: BASTAR(CHHATTISGARH)
: NO Family Id: 145
:
S.No Name of Applicant Age Bank/Postoffice
1 मांहगू Male 28
2 पंचमी Female 40
3 मंगल Female 26
4 मंगल Male 30 State Bank of India


                  



S.No Name of Applicant
1 306142 मंगल 23/04/2017~~28/04/2017~~6 6
2 306175 मांहगू 23/04/2017~~28/04/2017~~6 6
3 260142 09/06/2017~~14/06/2017~~6 6
4 306319 मंगल 23/06/2017~~28/06/2017~~6 6
5 306139 मांहगू 23/06/2017~~28/06/2017~~6 6
6 658842 मंगल 26/12/2019~~08/01/2020~~14 12
7 776846 10/01/2020~~22/01/2020~~13 12
8 907316 24/01/2020~~06/02/2020~~14 12
9 1020987 10/02/2020~~23/02/2020~~14 12
10 1094246 24/02/2020~~04/03/2020~~10 9
11 1198078 06/03/2020~~19/03/2020~~14 12
12 1272212 20/03/2020~~26/03/2020~~7 6
13 206091 06/05/2020~~19/05/2020~~14 12
14 369616 20/05/2020~~26/05/2020~~7 6
15 430558 27/05/2020~~09/06/2020~~14 12
16 655774 10/06/2020~~23/06/2020~~14 12
17 790575 25/06/2020~~10/07/2020~~16 14
18 836785 11/07/2020~~24/07/2020~~14 12
19 856144 27/07/2020~~09/08/2020~~14 12
20 879448 11/08/2020~~24/08/2020~~14 12
21 898293 29/08/2020~~11/09/2020~~14 12


S.No Name of Applicant Work Name
1 306142 मंगल 23/04/2017~~28/04/2017~~6 6 भूमि सुधार कार्य भक्‍तु/बया बडेमारेंगा 17-18 (3311013021/IF/1111279135)
2 306175 मांहगू 23/04/2017~~28/04/2017~~6 6 भूमि सुधार कार्य सुकुलधर/बोटी बडेंमारेंगा 17-18 (3311013021/IF/1111279129)
3 260142 09/06/2017~~14/06/2017~~6 6 भूमि सुधार कार्य भक्‍तु/बया बडेमारेंगा 17-18 (3311013021/IF/1111279135)
4 306319 मंगल 23/06/2017~~28/06/2017~~6 6 भूमि सुधार कार्य भक्‍तु/बया बडेमारेंगा 17-18 (3311013021/IF/1111279135)
5 306139 मांहगू 23/06/2017~~28/06/2017~~6 6 भूमि सुधार कार्य भक्‍तु/बया बडेमारेंगा 17-18 (3311013021/IF/1111279135)
6 658842 मंगल 26/12/2019~~08/01/2020~~14 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
7 776846 10/01/2020~~22/01/2020~~13 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
8 907316 24/01/2020~~06/02/2020~~14 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
9 1020987 10/02/2020~~23/02/2020~~14 12 DABARI NIRMAN KARYA HIRASING/KANVALSING 2018-19 (3311013021/IF/1111382341)
10 1094246 24/02/2020~~04/03/2020~~10 9 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
11 1198078 06/03/2020~~19/03/2020~~14 12 vaniki poudh utpadan bademarenga-44000-5.28-19-20 (3311/DP/1111325283)
12 1272212 20/03/2020~~26/03/2020~~7 6 vaniki poudh utpadan bademarenga-44000-5.28-19-20 (3311/DP/1111325283)
13 206091 06/05/2020~~19/05/2020~~14 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
14 369616 20/05/2020~~26/05/2020~~7 6 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
15 430558 27/05/2020~~09/06/2020~~14 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
16 655774 10/06/2020~~23/06/2020~~14 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
17 790575 25/06/2020~~10/07/2020~~16 14 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
18 836785 11/07/2020~~24/07/2020~~14 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
19 856144 27/07/2020~~09/08/2020~~14 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
20 879448 11/08/2020~~24/08/2020~~14 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)
21 898293 29/08/2020~~11/09/2020~~14 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मंगल 26/12/2019 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 7813 2112 0
2 मंगल 10/01/2020 11 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 8541 1936 0
3 मंगल 24/01/2020 6 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 9536 1056 0
4 मंगल 20/02/2020 9 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 11725 1584 0
5 मंगल 06/03/2020 9 vaniki poudh utpadan bademarenga-44000-5.28-19-20 (3311/DP/1111325283) 12850 1584 0
6 मंगल 19/03/2020 3 vaniki poudh utpadan bademarenga-44000-5.28-19-20 (3311/DP/1111325283) 13623 528 0
Sub Total FY 1920 50 8800 0
7 मंगल 06/05/2020 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 1315 2280 0
8 मंगल 20/05/2020 5 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 2293 950 0
9 मंगल 27/05/2020 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 2729 2280 0
10 मंगल 10/06/2020 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 4459 2280 0
11 मंगल 25/06/2020 14 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 5694 2660 0
12 मंगल 11/07/2020 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 6327 2280 0
13 मंगल 27/07/2020 10 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 6498 1900 0
14 मंगल 11/08/2020 4 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 6749 760 0
15 मंगल 18/08/2020 5 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 6750 950 0
16 मंगल 29/08/2020 12 Bade marenga Rootstock poudh utpadan-50000-10.00-2019-20 (3311/DP/1111326694) 6984 2280 0
Sub Total FY 2021 98 18620 0