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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-077-001/307 Family Id: 307
Name of Head of Household: BALRAM
: DEVALI
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: बाहिंगा
Block: बेरला
District: DURG(CHHATTISGARH)
: NO Family Id: 307
:
S.No Name of Applicant Age Bank/Postoffice
1 BALRAM Male 30 State Bank of India
2 PURNIMA Female 28 State Bank of India


                  



S.No Name of Applicant
1 1659954 BALRAM 03/06/2020~~09/06/2020~~7 6
2 1659955 PURNIMA 03/06/2020~~09/06/2020~~7 6
3 1937565 BALRAM 10/06/2020~~16/06/2020~~7 6
4 1937566 PURNIMA 10/06/2020~~16/06/2020~~7 6
5 3081743 BALRAM 08/02/2021~~14/02/2021~~7 6
6 3081744 PURNIMA 08/02/2021~~14/02/2021~~7 6
7 3681033 BALRAM 03/03/2021~~16/03/2021~~14 12
8 3681034 PURNIMA 03/03/2021~~16/03/2021~~14 12
9 608615 BALRAM 28/05/2021~~10/06/2021~~14 12
10 608616 PURNIMA 28/05/2021~~10/06/2021~~14 12
11 2341914 BALRAM 10/02/2022~~21/02/2022~~12 11
12 2341915 PURNIMA 10/02/2022~~21/02/2022~~12 11
13 2625737 BALRAM 22/02/2022~~28/02/2022~~7 6
14 2625738 PURNIMA 22/02/2022~~28/02/2022~~7 6
15 2955414 BALRAM 07/03/2022~~13/03/2022~~7 6
16 2955415 PURNIMA 07/03/2022~~13/03/2022~~7 6
17 625563 BALRAM 09/06/2022~~15/06/2022~~7 6
18 625564 PURNIMA 09/06/2022~~15/06/2022~~7 6
19 2764938 BALRAM 14/03/2023~~20/03/2023~~7 6
20 2764939 PURNIMA 14/03/2023~~20/03/2023~~7 6
21 638307 09/05/2023~~15/05/2023~~7 6
22 2718604 BALRAM 01/03/2024~~07/03/2024~~7 7
23 2718605 PURNIMA 01/03/2024~~07/03/2024~~7 7
24 729760 30/04/2024~~06/05/2024~~7 7
25 1139701 BALRAM 14/05/2024~~20/05/2024~~7 7
26 1359675 PURNIMA 21/05/2024~~27/05/2024~~7 7
27 1570940 28/05/2024~~03/06/2024~~7 7
28 1772722 05/06/2024~~11/06/2024~~7 7


S.No Name of Applicant Work Name
1 1659954 BALRAM 03/06/2020~~09/06/2020~~7 6 BAHINGA TALAB JHORI KE PAS GAHRIKARAN-BAHINGA (3303004077/WH/1111315907)
2 1659955 PURNIMA 03/06/2020~~09/06/2020~~7 6 BAHINGA TALAB JHORI KE PAS GAHRIKARAN-BAHINGA (3303004077/WH/1111315907)
3 1937565 BALRAM 10/06/2020~~16/06/2020~~7 6 BAHINGA TALAB JHORI KE PAS GAHRIKARAN-BAHINGA (3303004077/WH/1111315907)
4 1937566 PURNIMA 10/06/2020~~16/06/2020~~7 6 BAHINGA TALAB JHORI KE PAS GAHRIKARAN-BAHINGA (3303004077/WH/1111315907)
5 3081743 BALRAM 08/02/2021~~14/02/2021~~7 6 Basavan dabri ke pas naya talab nirman-Bahinga (3303004077/WC/1111381826)
6 3081744 PURNIMA 08/02/2021~~14/02/2021~~7 6 Basavan dabri ke pas naya talab nirman-Bahinga (3303004077/WC/1111381826)
7 3681033 BALRAM 03/03/2021~~16/03/2021~~14 12 Bandh gahrikaran-Bahinga (3303004077/WH/1111324734)
8 3681034 PURNIMA 03/03/2021~~16/03/2021~~14 12 Bandh gahrikaran-Bahinga (3303004077/WH/1111324734)
9 608615 BALRAM 28/05/2021~~10/06/2021~~14 12 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731)
10 608616 PURNIMA 28/05/2021~~10/06/2021~~14 12 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731)
11 2341914 BALRAM 10/02/2022~~21/02/2022~~12 17 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361)
12 2341915 PURNIMA 10/02/2022~~21/02/2022~~12 11 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361)
13 2625737 BALRAM 22/02/2022~~28/02/2022~~7 6 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361)
14 2625738 PURNIMA 22/02/2022~~28/02/2022~~7 6 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361)
15 2955414 BALRAM 07/03/2022~~13/03/2022~~7 6 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361)
16 2955415 PURNIMA 07/03/2022~~13/03/2022~~7 6 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361)
17 625563 BALRAM 09/06/2022~~15/06/2022~~7 6 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731)
18 625564 PURNIMA 09/06/2022~~15/06/2022~~7 6 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731)
19 2764938 BALRAM 14/03/2023~~20/03/2023~~7 6 Purana talab gahrikaran- Bahinga (3303004077/WH/GIS/509827)
20 2764939 PURNIMA 14/03/2023~~20/03/2023~~7 6 Purana talab gahrikaran- Bahinga (3303004077/WH/GIS/509827)
21 638307 09/05/2023~~15/05/2023~~7 6 Purana talab gahrikaran- Bahinga (3303004077/WH/GIS/509827)
22 2718604 BALRAM 01/03/2024~~07/03/2024~~7 7 Repair and maintenance of sub minor canal for community Bandh se mangtu ke khet tak- Bahinga (3303004077/IC/GIS/509871)
23 2718605 PURNIMA 01/03/2024~~07/03/2024~~7 7 Repair and maintenance of sub minor canal for community Bandh se mangtu ke khet tak- Bahinga (3303004077/IC/GIS/509871)
24 729760 30/04/2024~~06/05/2024~~7 7 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002)
25 1139701 BALRAM 14/05/2024~~20/05/2024~~7 7 Repair and maintenance of sub minor canal for community gauthan se bajar sthal tak- Bahinga (3303004077/IC/GIS/509881)
26 1359675 PURNIMA 21/05/2024~~27/05/2024~~7 7 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002)
27 1570940 28/05/2024~~03/06/2024~~7 7 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002)
28 1772722 05/06/2024~~11/06/2024~~7 7 basavan dabri talab gahrikaran- bahinga (3303004077/WH/GIS/775976)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BALRAM 03/06/2020 6 BAHINGA TALAB JHORI KE PAS GAHRIKARAN-BAHINGA (3303004077/WH/1111315907) 14814 1140 0
2 PURNIMA 03/06/2020 6 BAHINGA TALAB JHORI KE PAS GAHRIKARAN-BAHINGA (3303004077/WH/1111315907) 14814 1140 0
3 BALRAM 10/06/2020 2 BAHINGA TALAB JHORI KE PAS GAHRIKARAN-BAHINGA (3303004077/WH/1111315907) 17857 380 0
4 PURNIMA 10/06/2020 2 BAHINGA TALAB JHORI KE PAS GAHRIKARAN-BAHINGA (3303004077/WH/1111315907) 17857 380 0
Sub Total FY 2021 16 3040 0
5 BALRAM 28/05/2021 6 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731) 4640 1140 0
6 PURNIMA 28/05/2021 6 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731) 4640 1140 0
7 BALRAM 28/05/2021 4 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731) 6774 760 0
8 PURNIMA 28/05/2021 4 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731) 6775 760 0
9 BALRAM 10/02/2022 4 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361) 20511 772 0
10 PURNIMA 10/02/2022 4 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361) 20511 772 0
11 BALRAM 22/02/2022 6 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361) 22534 1158 0
12 PURNIMA 22/02/2022 6 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361) 22534 1158 0
13 BALRAM 07/03/2022 4 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361) 24988 772 0
14 PURNIMA 07/03/2022 4 Farmpond nirman(Hingraj/Dayaram)-BAHINGA (3303004077/IF/1111667361) 24988 772 0
Sub Total FY 2122 48 9204 0
15 BALRAM 09/06/2022 6 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731) 3291 1020 0
16 PURNIMA 09/06/2022 6 Charagah me dabri nirman-Bahinga (3303004077/WC/1111491731) 3291 1020 0
17 BALRAM 14/03/2023 6 Purana talab gahrikaran- Bahinga (3303004077/WH/GIS/509827) 19676 1224 0
18 PURNIMA 14/03/2023 6 Purana talab gahrikaran- Bahinga (3303004077/WH/GIS/509827) 19676 1224 0
Sub Total FY 2223 24 4488 0
19 PURNIMA 09/05/2023 5 Purana talab gahrikaran- Bahinga (3303004077/WH/GIS/509827) 3817 1020 0
Sub Total FY 2324 5 1020 0
20 PURNIMA 30/04/2024 6 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002) 5349 1458 0
21 BALRAM 14/05/2024 6 Repair and maintenance of sub minor canal for community gauthan se bajar sthal tak- Bahinga (3303004077/IC/GIS/509881) 9137 1458 0
22 PURNIMA 21/05/2024 6 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002) 11116 900 0
23 PURNIMA 28/05/2024 4 purana talab gahrikaran- bahinga (3303004077/WH/GIS/776002) 12847 800 0
24 PURNIMA 05/06/2024 6 basavan dabri talab gahrikaran- bahinga (3303004077/WH/GIS/775976) 14863 1200 0
Sub Total FY 2425 28 5816 0