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Deleted on Date 27/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-039-001/45-A Family Id: 45-A
Name of Head of Household: mannu
: bodhiram
Category: OTH
Date of Registration: 4/4/2017
Address:
Villages:
Panchayat: मातरा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 45-A
:
S.No Name of Applicant Age Bank/Postoffice
1 mannu Male 35 State Bank of India
2 sumin bai Female 28 State Bank of India


                  



S.No Name of Applicant
1 2220313 mannu 13/03/2018~~26/03/2018~~14 12
2 2220314 sumin bai 13/03/2018~~26/03/2018~~14 12
3 2391983 mannu 27/03/2018~~31/03/2018~~5 5
4 2391984 sumin bai 27/03/2018~~31/03/2018~~5 5
5 54333 mannu 02/04/2018~~08/04/2018~~7 6
6 54334 sumin bai 02/04/2018~~08/04/2018~~7 6
7 239460 mannu 09/04/2018~~22/04/2018~~14 12
8 239461 sumin bai 09/04/2018~~22/04/2018~~14 12
9 347354 mannu 24/04/2018~~07/05/2018~~14 12
10 347355 sumin bai 24/04/2018~~07/05/2018~~14 12
11 1106255 mannu 28/05/2018~~10/06/2018~~14 12
12 1106256 sumin bai 28/05/2018~~10/06/2018~~14 12
13 1356336 mannu 11/06/2018~~17/06/2018~~7 6
14 1356337 sumin bai 11/06/2018~~17/06/2018~~7 6
15 1454972 mannu 18/06/2018~~24/06/2018~~7 6
16 1454973 sumin bai 18/06/2018~~24/06/2018~~7 6
17 1530261 mannu 25/06/2018~~01/07/2018~~7 6
18 1530262 sumin bai 25/06/2018~~01/07/2018~~7 6
19 2103778 mannu 22/01/2019~~28/01/2019~~7 6
20 2103779 sumin bai 22/01/2019~~28/01/2019~~7 6
21 2542069 mannu 25/02/2019~~03/03/2019~~7 6
22 2542070 sumin bai 25/02/2019~~03/03/2019~~7 6
23 897555 mannu 16/05/2019~~29/05/2019~~14 12
24 2071609 07/01/2020~~13/01/2020~~7 6
25 2071610 sumin bai 07/01/2020~~13/01/2020~~7 6
26 1951812 mannu 11/06/2020~~17/06/2020~~7 6
27 1951813 sumin bai 11/06/2020~~17/06/2020~~7 6
28 2321753 mannu 23/09/2020~~29/09/2020~~7 6


S.No Name of Applicant Work Name
1 2220313 mannu 13/03/2018~~26/03/2018~~14 12 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
2 2220314 sumin bai 13/03/2018~~26/03/2018~~14 12 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
3 2391983 mannu 27/03/2018~~31/03/2018~~5 5 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
4 2391984 sumin bai 27/03/2018~~31/03/2018~~5 5 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
5 54333 mannu 02/04/2018~~08/04/2018~~7 6 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
6 54334 sumin bai 02/04/2018~~08/04/2018~~7 6 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
7 239460 mannu 09/04/2018~~22/04/2018~~14 12 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
8 239461 sumin bai 09/04/2018~~22/04/2018~~14 12 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
9 347354 mannu 24/04/2018~~07/05/2018~~14 12 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
10 347355 sumin bai 24/04/2018~~07/05/2018~~14 12 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
11 1106255 mannu 28/05/2018~~10/06/2018~~14 12 sadhu chaora ke pas stapdem se lakhan ke khet tak tarnali khapri (matra) (3303003039/IC/1111303422)
12 1106256 sumin bai 28/05/2018~~10/06/2018~~14 12 sadhu chaora ke pas stapdem se lakhan ke khet tak tarnali khapri (matra) (3303003039/IC/1111303422)
13 1356336 mannu 11/06/2018~~17/06/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
14 1356337 sumin bai 11/06/2018~~17/06/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
15 1454972 mannu 18/06/2018~~24/06/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
16 1454973 sumin bai 18/06/2018~~24/06/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
17 1530261 mannu 25/06/2018~~01/07/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
18 1530262 sumin bai 25/06/2018~~01/07/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
19 2103778 mannu 22/01/2019~~28/01/2019~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
20 2103779 sumin bai 22/01/2019~~28/01/2019~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
21 2542069 mannu 25/02/2019~~03/03/2019~~7 6 school ke pas harduva dharsa tak tar nali nirman karya (khapri lodhi) (3303003039/IC/1111303366)
22 2542070 sumin bai 25/02/2019~~03/03/2019~~7 6 school ke pas harduva dharsa tak tar nali nirman karya (khapri lodhi) (3303003039/IC/1111303366)
23 897555 mannu 16/05/2019~~29/05/2019~~14 12 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112)
24 2071609 07/01/2020~~13/01/2020~~7 6 talab gahrikaran kary bhojepara (3303003071/WC/1111381577)
25 2071610 sumin bai 07/01/2020~~13/01/2020~~7 6 talab gahrikaran kary bhojepara (3303003071/WC/1111381577)
26 1951812 mannu 11/06/2020~~17/06/2020~~7 6 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112)
27 1951813 sumin bai 11/06/2020~~17/06/2020~~7 6 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112)
28 2321753 mannu 23/09/2020~~29/09/2020~~7 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sumin bai 02/04/2018 6 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238) 1454 1032 0
2 sumin bai 09/04/2018 1 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238) 3348 170 0
3 mannu 28/05/2018 6 sadhu chaora ke pas stapdem se lakhan ke khet tak tarnali khapri (matra) (3303003039/IC/1111303422) 15074 660 0
4 sumin bai 28/05/2018 6 sadhu chaora ke pas stapdem se lakhan ke khet tak tarnali khapri (matra) (3303003039/IC/1111303422) 15074 660 0
5 mannu 19/06/2018 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171) 19733 990 0
6 sumin bai 19/06/2018 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171) 19734 1020 0
7 mannu 22/01/2019 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171) 30432 900 0
8 sumin bai 22/01/2019 3 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171) 30432 450 0
Sub Total FY 1819 40 5882 0
9 mannu 23/09/2020 2 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916) 20950 380 0
Sub Total FY 2021 2 380 0