Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/478 Family Id: 478
Name of Head of Household: PURSOTTAM
: Bahorik
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 478
:
S.No Name of Applicant Age Bank/Postoffice
1 PURSOTTAM Male 24 Canara Bank
2 Prem Female 22
3 hem Male 26
4 USHA Female 21 Bank of Baroda


                  



S.No Name of Applicant
1 616357 PURSOTTAM 15/05/2017~~21/05/2017~~7 6
2 616358 USHA 15/05/2017~~21/05/2017~~7 6
3 800494 PURSOTTAM 22/05/2017~~28/05/2017~~7 6
4 800495 USHA 22/05/2017~~28/05/2017~~7 6
5 1605260 PURSOTTAM 20/08/2018~~03/09/2018~~15 13
6 1605261 USHA 20/08/2018~~03/09/2018~~15 13
7 1643303 PURSOTTAM 22/09/2018~~06/10/2018~~15 13
8 1643304 USHA 22/09/2018~~06/10/2018~~15 13
9 887413 hem 11/05/2020~~24/05/2020~~14 12
10 887412 Prem 11/05/2020~~24/05/2020~~14 12
11 887411 PURSOTTAM 11/05/2020~~24/05/2020~~14 12
12 887414 USHA 11/05/2020~~24/05/2020~~14 12
13 1323947 hem 25/05/2020~~07/06/2020~~14 12
14 1323946 Prem 25/05/2020~~07/06/2020~~14 12
15 1323945 PURSOTTAM 25/05/2020~~07/06/2020~~14 12
16 1323948 USHA 25/05/2020~~07/06/2020~~14 12
17 1308389 PURSOTTAM 06/06/2023~~12/06/2023~~7 6
18 1308390 USHA 06/06/2023~~12/06/2023~~7 6
19 1442090 PURSOTTAM 13/06/2023~~19/06/2023~~7 6
20 1442091 USHA 13/06/2023~~19/06/2023~~7 6
21 1559758 PURSOTTAM 20/06/2023~~26/06/2023~~7 6
22 1559759 USHA 20/06/2023~~26/06/2023~~7 6
23 2683439 PURSOTTAM 27/02/2024~~08/03/2024~~11 11
24 2683440 USHA 27/02/2024~~08/03/2024~~11 11
25 2957794 PURSOTTAM 13/03/2024~~24/03/2024~~12 12
26 2957795 USHA 13/03/2024~~24/03/2024~~12 12
27 3200170 PURSOTTAM 28/03/2024~~31/03/2024~~4 4
28 3200171 USHA 28/03/2024~~31/03/2024~~4 4
29 129505 PURSOTTAM 03/04/2024~~09/04/2024~~7 7
30 129506 USHA 03/04/2024~~09/04/2024~~7 7
31 1165380 PURSOTTAM 15/05/2024~~26/05/2024~~12 12
32 1165381 USHA 15/05/2024~~26/05/2024~~12 12
33 1550544 PURSOTTAM 27/05/2024~~02/06/2024~~7 7
34 1550545 USHA 27/05/2024~~02/06/2024~~7 7
35 1777728 PURSOTTAM 05/06/2024~~09/06/2024~~5 5
36 1777729 USHA 05/06/2024~~09/06/2024~~5 5
37 1906778 PURSOTTAM 10/06/2024~~16/06/2024~~7 7
38 1906779 USHA 10/06/2024~~16/06/2024~~7 7
39 2002313 PURSOTTAM 17/06/2024~~23/06/2024~~7 7
40 2002314 USHA 17/06/2024~~23/06/2024~~7 7


S.No Name of Applicant Work Name
1 616357 PURSOTTAM 15/05/2017~~21/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
2 616358 USHA 15/05/2017~~21/05/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
3 800494 PURSOTTAM 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
4 800495 USHA 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
5 1605260 PURSOTTAM 20/08/2018~~03/09/2018~~15 13 MULMULA= TOILET NIRMAN WORK (3303002042/RS/81163613)
6 1605261 USHA 20/08/2018~~03/09/2018~~15 13 MULMULA= TOILET NIRMAN WORK (3303002042/RS/81163613)
7 1643303 PURSOTTAM 22/09/2018~~06/10/2018~~15 13 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491)
8 1643304 USHA 22/09/2018~~06/10/2018~~15 13 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491)
9 887413 hem 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
10 887412 Prem 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
11 887411 PURSOTTAM 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
12 887414 USHA 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
13 1323947 hem 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
14 1323946 Prem 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
15 1323945 PURSOTTAM 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
16 1323948 USHA 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
17 1308389 PURSOTTAM 06/06/2023~~12/06/2023~~7 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
18 1308390 USHA 06/06/2023~~12/06/2023~~7 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
19 1442090 PURSOTTAM 13/06/2023~~19/06/2023~~7 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
20 1442091 USHA 13/06/2023~~19/06/2023~~7 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
21 1559758 PURSOTTAM 20/06/2023~~26/06/2023~~7 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
22 1559759 USHA 20/06/2023~~26/06/2023~~7 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
23 2683439 PURSOTTAM 27/02/2024~~08/03/2024~~11 11 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
24 2683440 USHA 27/02/2024~~08/03/2024~~11 11 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
25 2957794 PURSOTTAM 13/03/2024~~24/03/2024~~12 12 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
26 2957795 USHA 13/03/2024~~24/03/2024~~12 12 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
27 3200170 PURSOTTAM 28/03/2024~~31/03/2024~~4 4 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
28 3200171 USHA 28/03/2024~~31/03/2024~~4 4 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
29 129505 PURSOTTAM 03/04/2024~~09/04/2024~~7 7 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
30 129506 USHA 03/04/2024~~09/04/2024~~7 7 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
31 1165380 PURSOTTAM 15/05/2024~~26/05/2024~~12 12 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
32 1165381 USHA 15/05/2024~~26/05/2024~~12 12 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
33 1550544 PURSOTTAM 27/05/2024~~02/06/2024~~7 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
34 1550545 USHA 27/05/2024~~02/06/2024~~7 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
35 1777728 PURSOTTAM 05/06/2024~~09/06/2024~~5 5 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
36 1777729 USHA 05/06/2024~~09/06/2024~~5 5 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
37 1906778 PURSOTTAM 10/06/2024~~16/06/2024~~7 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
38 1906779 USHA 10/06/2024~~16/06/2024~~7 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
39 2002313 PURSOTTAM 17/06/2024~~23/06/2024~~7 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
40 2002314 USHA 17/06/2024~~23/06/2024~~7 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PURSOTTAM 20/08/2018 15 MULMULA= TOILET NIRMAN WORK (3303002042/RS/81163613) 18592 2400 0
2 USHA 20/08/2018 15 MULMULA= TOILET NIRMAN WORK (3303002042/RS/81163613) 18592 2400 0
3 PURSOTTAM 22/09/2018 15 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491) 20848 2400 0
4 USHA 22/09/2018 15 PADARBHATTHA -TOILET NIRMAN (01 TO 200) WORK (2018-19) (3303002039/RS/1111317491) 20848 2400 0
Sub Total FY 1819 60 9600 0
5 PURSOTTAM 18/05/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7456 1134 0
Sub Total FY 2021 7 1134 0
6 PURSOTTAM 06/06/2023 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 11739 1104 0
7 USHA 06/06/2023 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 11739 1104 0
8 PURSOTTAM 13/06/2023 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 13169 1056 0
9 USHA 13/06/2023 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 13169 1056 0
10 PURSOTTAM 20/06/2023 4 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 14173 700 0
11 USHA 20/06/2023 4 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 14173 700 0
12 PURSOTTAM 27/02/2024 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 25524 1146 0
13 USHA 27/02/2024 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 25524 1146 0
14 PURSOTTAM 27/02/2024 4 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 25533 760 0
15 USHA 27/02/2024 4 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 25533 760 0
16 PURSOTTAM 13/03/2024 5 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 28330 930 0
17 USHA 13/03/2024 5 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 28330 930 0
18 PURSOTTAM 18/03/2024 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 28343 1110 0
19 USHA 18/03/2024 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 28343 1110 0
20 PURSOTTAM 29/03/2024 3 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 30487 564 0
21 USHA 29/03/2024 3 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 30487 564 0
Sub Total FY 2324 80 14740 0
22 PURSOTTAM 03/04/2024 7 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 933 1405.46 0
23 USHA 03/04/2024 7 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 933 1405.46 0
24 PURSOTTAM 15/05/2024 5 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 10452 952.45 0
25 USHA 15/05/2024 5 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 10452 952.45 0
26 PURSOTTAM 20/05/2024 6 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 10463 1228.26 0
27 USHA 20/05/2024 6 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 10463 1228.26 0
28 PURSOTTAM 27/05/2024 4 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 12963 803.44 0
29 USHA 27/05/2024 4 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 12963 803.44 0
30 PURSOTTAM 05/06/2024 2 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 14529 404.16 0
31 USHA 05/06/2024 2 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 14529 404.16 0
32 PURSOTTAM 10/06/2024 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 15066 1420.09 0
33 USHA 10/06/2024 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 15066 1420.09 0
34 PURSOTTAM 17/06/2024 5 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 15702 1027.95 0
35 USHA 17/06/2024 5 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 15702 1027.95 0
Sub Total FY 2425 72 14483.62 0