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Deleted on Date 19/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-047-001/180 Family Id: 180
Name of Head of Household: ramavatar
: amar singh
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: KHAMHRIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 180
:
S.No Name of Applicant Age Bank/Postoffice
1 ramavatar Male 25 BEMETARA
2 अमरसिंग Male 20 bemetara
3 कुमारी Female 20 Bank of Baroda
4 Amar singh Male 53 Bank of Baroda
5 SHIVPRASHAD Male 21


                  



S.No Name of Applicant
1 470568 कुमारी 29/04/2019~~05/05/2019~~7 6
2 1371329 04/06/2019~~17/06/2019~~14 12
3 2213914 20/01/2020~~26/01/2020~~7 6
4 2569621 25/02/2020~~03/03/2020~~8 7
5 2602970 Amar singh 04/03/2020~~10/03/2020~~7 6
6 2602969 कुमारी 04/03/2020~~10/03/2020~~7 6
7 2823597 12/03/2020~~22/03/2020~~11 10
8 2903973 Amar singh 16/03/2020~~22/03/2020~~7 6
9 50090 13/04/2020~~26/04/2020~~14 12
10 50089 कुमारी 13/04/2020~~26/04/2020~~14 12
11 517222 Amar singh 04/05/2020~~17/05/2020~~14 12
12 517221 कुमारी 04/05/2020~~17/05/2020~~14 12
13 1860910 11/01/2022~~13/01/2022~~3 3
14 2048567 Amar singh 27/01/2022~~30/01/2022~~4 4
15 2048568 SHIVPRASHAD 27/01/2022~~30/01/2022~~4 4
16 2048566 कुमारी 27/01/2022~~30/01/2022~~4 4
17 2335930 Amar singh 10/02/2022~~13/02/2022~~4 4
18 2335929 कुमारी 10/02/2022~~13/02/2022~~4 4
19 2515065 Amar singh 16/02/2022~~22/02/2022~~7 6
20 2515064 कुमारी 16/02/2022~~22/02/2022~~7 6


S.No Name of Applicant Work Name
1 470568 कुमारी 29/04/2019~~05/05/2019~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
2 1371329 04/06/2019~~17/06/2019~~14 12 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
3 2213914 20/01/2020~~26/01/2020~~7 6 KHAMHARIYA- KATAHUR TALAB GAHRIKARAN 2019-20 (3303002047/WH/1111302166)
4 2569621 25/02/2020~~03/03/2020~~8 7 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
5 2602970 Amar singh 04/03/2020~~10/03/2020~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
6 2602969 कुमारी 04/03/2020~~10/03/2020~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
7 2823597 12/03/2020~~22/03/2020~~11 10 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
8 2903973 Amar singh 16/03/2020~~22/03/2020~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
9 50090 13/04/2020~~26/04/2020~~14 12 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
10 50089 कुमारी 13/04/2020~~26/04/2020~~14 12 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
11 517222 Amar singh 04/05/2020~~17/05/2020~~14 12 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
12 517221 कुमारी 04/05/2020~~17/05/2020~~14 12 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
13 1860910 11/01/2022~~13/01/2022~~3 3 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
14 2048567 Amar singh 27/01/2022~~30/01/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
15 2048568 SHIVPRASHAD 27/01/2022~~30/01/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
16 2048566 कुमारी 27/01/2022~~30/01/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
17 2335930 Amar singh 10/02/2022~~13/02/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
18 2335929 कुमारी 10/02/2022~~13/02/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
19 2515065 Amar singh 16/02/2022~~22/02/2022~~7 6 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
20 2515064 कुमारी 16/02/2022~~22/02/2022~~7 6 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कुमारी 11/03/2020 3 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 28090 444 0
2 Amar singh 16/03/2020 4 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 28869 580 0
3 कुमारी 16/03/2020 4 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311) 28101 580 0
Sub Total FY 1920 11 1604 0
4 Amar singh 13/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 609 700 0
5 कुमारी 13/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 609 700 0
6 Amar singh 20/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 617 688 0
7 कुमारी 20/04/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 617 688 0
8 Amar singh 04/05/2020 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 4308 1020 0
9 कुमारी 04/05/2020 6 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 4308 1020 0
10 Amar singh 11/05/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 4309 648 0
11 कुमारी 11/05/2020 4 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 4309 648 0
Sub Total FY 2021 36 6112 0