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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/176 Family Id: 176
Name of Head of Household: भवरसाय
: अपिल
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 176
:
S.No Name of Applicant Age Bank/Postoffice
1 भवरसाय Male 45 Central Bank Of India
2 वसपती Female 38 Central Bank Of India
3 श्‍यामलाल Male 19
4 गनपति Female 18
5 Samal sai Male 26
6 Ram kripal Male 25


                  



S.No Name of Applicant
1 1827674 भवरसाय 20/11/2017~~26/11/2017~~7 6
2 1827675 वसपती 20/11/2017~~26/11/2017~~7 6
3 3211991 भवरसाय 28/01/2020~~01/02/2020~~5 5
4 3211992 वसपती 28/01/2020~~01/02/2020~~5 5
5 3257365 भवरसाय 03/02/2020~~16/02/2020~~14 12
6 3257366 वसपती 03/02/2020~~16/02/2020~~14 12
7 3472355 भवरसाय 17/02/2020~~01/03/2020~~14 12
8 3472368 वसपती 17/02/2020~~01/03/2020~~14 12
9 3955812 भवरसाय 09/03/2020~~15/03/2020~~7 6
10 3955813 वसपती 09/03/2020~~15/03/2020~~7 6
11 317665 भवरसाय 27/04/2020~~03/05/2020~~7 6
12 317666 वसपती 27/04/2020~~03/05/2020~~7 6
13 3476596 25/01/2021~~31/01/2021~~7 6
14 3623033 01/02/2021~~07/02/2021~~7 6
15 3764241 08/02/2021~~14/02/2021~~7 6
16 755362 17/05/2021~~23/05/2021~~7 6
17 4331825 14/03/2022~~20/03/2022~~7 6
18 46243 03/05/2022~~07/05/2022~~5 5
19 63599 09/05/2022~~15/05/2022~~7 6
20 95795 भवरसाय 16/05/2022~~22/05/2022~~7 6
21 95796 वसपती 16/05/2022~~22/05/2022~~7 6


S.No Name of Applicant Work Name
1 1827674 भवरसाय 20/11/2017~~26/11/2017~~7 6 AGAN BADI BHAVAN NIRMAN KARYA CHIRANGAPARA 2017-18 (3305005040/AV/1111278919)
2 1827675 वसपती 20/11/2017~~26/11/2017~~7 6 AGAN BADI BHAVAN NIRMAN KARYA CHIRANGAPARA 2017-18 (3305005040/AV/1111278919)
3 3211991 भवरसाय 28/01/2020~~01/02/2020~~5 5 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
4 3211992 वसपती 28/01/2020~~01/02/2020~~5 5 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
5 3257365 भवरसाय 03/02/2020~~16/02/2020~~14 12 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
6 3257366 वसपती 03/02/2020~~16/02/2020~~14 12 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
7 3472355 भवरसाय 17/02/2020~~01/03/2020~~14 12 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
8 3472368 वसपती 17/02/2020~~01/03/2020~~14 12 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
9 3955812 भवरसाय 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
10 3955813 वसपती 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
11 317665 भवरसाय 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
12 317666 वसपती 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
13 3476596 25/01/2021~~31/01/2021~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग चिरंगा (3305005040/RS/1111364239)
14 3623033 01/02/2021~~07/02/2021~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग चिरंगा (3305005040/RS/1111364239)
15 3764241 08/02/2021~~14/02/2021~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग चिरंगा (3305005040/RS/1111364239)
16 755362 17/05/2021~~23/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
17 4331825 14/03/2022~~20/03/2022~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KIRAN KUMAR SINGH/UDAYNATH SINGH (3305005040/LD/1111493610)
18 46243 03/05/2022~~07/05/2022~~5 5 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 4.53 (3305005040/AV/1111444959)
19 63599 09/05/2022~~15/05/2022~~7 6 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 2.60 (3305005040/AV/1111444960)
20 95795 भवरसाय 16/05/2022~~22/05/2022~~7 6 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 2.60 (3305005040/AV/1111444960)
21 95796 वसपती 16/05/2022~~22/05/2022~~7 6 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 2.60 (3305005040/AV/1111444960)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भवरसाय 20/11/2017 6 AGAN BADI BHAVAN NIRMAN KARYA CHIRANGAPARA 2017-18 (3305005040/AV/1111278919) 23782 1032 0
2 वसपती 20/11/2017 6 AGAN BADI BHAVAN NIRMAN KARYA CHIRANGAPARA 2017-18 (3305005040/AV/1111278919) 23782 1032 0
Sub Total FY 1718 12 2064 0
3 वसपती 27/01/2020 2 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728) 39580 352 0
4 भवरसाय 10/02/2020 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728) 40259 1056 0
5 वसपती 10/02/2020 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728) 40259 1056 0
Sub Total FY 1920 14 2464 0
6 वसपती 27/04/2020 1 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728) 2540 190 0
7 वसपती 25/01/2021 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण कार्य 10 नग चिरंगा (3305005040/RS/1111364239) 27153 1140 0
Sub Total FY 2021 7 1330 0
8 वसपती 17/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 5390 1158 0
9 वसपती 14/03/2022 7 NIJI BHUMI SAMTALIKARAN KARYA KIRAN KUMAR SINGH/UDAYNATH SINGH (3305005040/LD/1111493610) 25146 1351 0
Sub Total FY 2122 13 2509 0
10 वसपती 03/05/2022 5 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 4.53 (3305005040/AV/1111444959) 257 1020 0
11 वसपती 09/05/2022 7 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 2.60 (3305005040/AV/1111444960) 325 1428 0
12 भवरसाय 16/05/2022 4 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 2.60 (3305005040/AV/1111444960) 685 816 0
13 वसपती 16/05/2022 4 SAMUDAYIK BHUMI PAR KUKKUT SHED NIRMAN 2.60 (3305005040/AV/1111444960) 685 816 0
Sub Total FY 2223 20 4080 0