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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-057-001/220 Family Id: 220
Name of Head of Household: बूधारू
: गोविंद
Category: OTH
Date of Registration: 2/10/2008
Address:
Villages:
Panchayat: BHOINABHATA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 220
:
S.No Name of Applicant Age Bank/Postoffice
1 बूधारू Male 28 Dena Bank
2 मोगराबाई Female 26 UCO Bank
3 SURYKANT Male 20


                  



S.No Name of Applicant
1 1892873 बूधारू 12/02/2018~~11/03/2018~~28 24
2 1892874 मोगराबाई 12/02/2018~~11/03/2018~~28 24
3 2162891 बूधारू 12/03/2018~~18/03/2018~~7 6
4 2162892 मोगराबाई 12/03/2018~~18/03/2018~~7 6
5 1461747 बूधारू 18/06/2018~~24/06/2018~~7 6
6 1461748 मोगराबाई 18/06/2018~~24/06/2018~~7 6
7 2215485 बूधारू 28/01/2019~~10/02/2019~~14 12
8 2215486 मोगराबाई 28/01/2019~~10/02/2019~~14 12
9 176238 बूधारू 08/04/2019~~28/04/2019~~21 18
10 176239 मोगराबाई 08/04/2019~~28/04/2019~~21 18
11 1867849 बूधारू 07/12/2019~~05/01/2020~~30 26
12 1873295 मोगराबाई 07/12/2019~~20/12/2019~~14 12
13 2213056 20/01/2020~~02/02/2020~~14 12
14 2351376 बूधारू 05/02/2020~~15/02/2020~~11 10
15 2351377 मोगराबाई 05/02/2020~~15/02/2020~~11 10
16 2466882 बूधारू 17/02/2020~~01/03/2020~~14 12
17 2466883 मोगराबाई 17/02/2020~~01/03/2020~~14 12
18 2718157 बूधारू 03/03/2020~~16/03/2020~~14 12
19 2718158 मोगराबाई 03/03/2020~~16/03/2020~~14 12
20 632933 SURYKANT 04/05/2020~~24/05/2020~~21 18
21 632931 बूधारू 04/05/2020~~24/05/2020~~21 18
22 632932 मोगराबाई 04/05/2020~~24/05/2020~~21 18
23 3560545 बूधारू 01/03/2021~~21/03/2021~~21 18
24 3560546 मोगराबाई 01/03/2021~~21/03/2021~~21 18
25 294453 17/05/2021~~23/05/2021~~7 6


S.No Name of Applicant Work Name
1 1892873 बूधारू 12/02/2018~~11/03/2018~~28 24 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
2 1892874 मोगराबाई 12/02/2018~~11/03/2018~~28 24 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
3 2162891 बूधारू 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
4 2162892 मोगराबाई 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
5 1461747 बूधारू 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
6 1461748 मोगराबाई 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
7 2215485 बूधारू 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
8 2215486 मोगराबाई 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
9 176238 बूधारू 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
10 176239 मोगराबाई 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
11 1867849 बूधारू 07/12/2019~~05/01/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3499898 (3303002057/IF/IAY/1017501)
12 1873295 मोगराबाई 07/12/2019~~20/12/2019~~14 12 BHOINABHATHA-SUNIL KA NIJI DABARI NIRMAAN (3303002057/IF/1111430170)
13 2213056 20/01/2020~~02/02/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
14 2351376 बूधारू 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
15 2351377 मोगराबाई 05/02/2020~~15/02/2020~~11 10 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
16 2466882 बूधारू 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
17 2466883 मोगराबाई 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
18 2718157 बूधारू 03/03/2020~~16/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
19 2718158 मोगराबाई 03/03/2020~~16/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
20 632933 SURYKANT 04/05/2020~~24/05/2020~~21 18 BHOINABHATHA-GOVIND/MANNU KA NIJI DABARI NIRMAAN (3303002057/IF/1111471606)
21 632931 बूधारू 04/05/2020~~24/05/2020~~21 18 BHOINABHATHA-GOVIND/MANNU KA NIJI DABARI NIRMAAN (3303002057/IF/1111471606)
22 632932 मोगराबाई 04/05/2020~~24/05/2020~~21 18 BHOINABHATHA-GOVIND/MANNU KA NIJI DABARI NIRMAAN (3303002057/IF/1111471606)
23 3560545 बूधारू 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
24 3560546 मोगराबाई 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
25 294453 17/05/2021~~23/05/2021~~7 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बूधारू 19/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30460 792 0
2 मोगराबाई 19/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30460 792 0
3 बूधारू 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30482 774 0
4 मोगराबाई 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30482 774 0
5 बूधारू 05/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30504 606 0
6 मोगराबाई 05/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30504 606 0
7 बूधारू 12/03/2018 3 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34723 420 0
8 मोगराबाई 12/03/2018 3 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34723 420 0
Sub Total FY 1718 42 5184 0
9 बूधारू 04/02/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29105 774 0
10 मोगराबाई 04/02/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29105 774 0
Sub Total FY 1819 12 1548 0
11 बूधारू 08/04/2019 5 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1705 700 0
12 मोगराबाई 08/04/2019 5 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1705 700 0
13 बूधारू 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1741 960 0
14 मोगराबाई 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1741 960 0
15 बूधारू 22/04/2019 3 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1777 492 0
16 मोगराबाई 22/04/2019 3 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1777 492 0
17 बूधारू 07/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3499898 (3303002057/IF/IAY/1017501) 17940 2640 0
18 बूधारू 22/12/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3499898 (3303002057/IF/IAY/1017501) 17941 2640 0
19 बूधारू 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 23918 665 0
20 मोगराबाई 05/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 23918 665 0
21 बूधारू 17/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24720 570 0
22 मोगराबाई 17/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24721 570 0
23 बूधारू 24/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24751 675 0
24 मोगराबाई 24/02/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24752 675 0
25 बूधारू 03/03/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27022 690 0
26 मोगराबाई 03/03/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27022 690 0
27 मोगराबाई 10/03/2020 3 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27034 498 0
Sub Total FY 1920 101 15282 0
28 मोगराबाई 01/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24945 1044 0
29 मोगराबाई 08/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 24982 1020 0
30 मोगराबाई 15/03/2021 4 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 25019 680 0
Sub Total FY 2021 16 2744 0