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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/35 Family Id: 35
Name of Head of Household: भुखउ
: हीरामन
Category: OTH
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 35
:
S.No Name of Applicant Age Bank/Postoffice
1 भुखउ Male 55 CHHATISGARH GRAMIN BANK
2 रामहीन Female 50 CHHATISGARH GRAMIN BANK
3 देवचरण Male 26
4 iswar Male 22
5 satibai Female 22
6 SANTOSH Male 35


                  



S.No Name of Applicant
1 1543345 भुखउ 28/12/2017~~03/01/2018~~7 6
2 1543346 रामहीन 28/12/2017~~03/01/2018~~7 6
3 2166844 भुखउ 12/03/2018~~25/03/2018~~14 12
4 2166845 रामहीन 12/03/2018~~25/03/2018~~14 12
5 2357235 देवचरण 26/03/2018~~30/03/2018~~5 5
6 2357233 भुखउ 26/03/2018~~30/03/2018~~5 5
7 2357234 रामहीन 26/03/2018~~30/03/2018~~5 5
8 24667 देवचरण 02/04/2018~~15/04/2018~~14 12
9 24665 भुखउ 02/04/2018~~15/04/2018~~14 12
10 24666 रामहीन 02/04/2018~~15/04/2018~~14 12
11 391409 भुखउ 23/04/2018~~06/05/2018~~14 12
12 677372 07/05/2018~~13/05/2018~~7 6
13 1453725 14/06/2018~~15/06/2018~~2 2
14 813592 11/05/2019~~24/05/2019~~14 12
15 813593 रामहीन 11/05/2019~~24/05/2019~~14 12
16 1195328 भुखउ 29/05/2019~~18/06/2019~~21 18
17 1195329 रामहीन 29/05/2019~~18/06/2019~~21 18
18 1556177 भुखउ 19/06/2019~~02/07/2019~~14 12
19 1556178 रामहीन 19/06/2019~~02/07/2019~~14 12
20 1937495 भुखउ 22/12/2019~~28/12/2019~~7 6
21 1554665 29/05/2020~~11/06/2020~~14 12
22 1554666 रामहीन 29/05/2020~~11/06/2020~~14 12
23 2127176 भुखउ 31/01/2022~~06/02/2022~~7 6
24 2127177 रामहीन 31/01/2022~~06/02/2022~~7 6
25 2472923 भुखउ 14/02/2022~~27/02/2022~~14 12
26 2472924 रामहीन 14/02/2022~~27/02/2022~~14 12
27 2821668 भुखउ 03/03/2022~~17/03/2022~~15 13
28 2821669 रामहीन 03/03/2022~~17/03/2022~~15 13
29 444529 भुखउ 30/05/2022~~05/06/2022~~7 6
30 444530 रामहीन 30/05/2022~~05/06/2022~~7 6
31 678110 भुखउ 11/06/2022~~13/06/2022~~3 3
32 678111 रामहीन 11/06/2022~~13/06/2022~~3 3
33 656400 भुखउ 10/05/2023~~23/05/2023~~14 12
34 656401 रामहीन 10/05/2023~~23/05/2023~~14 12
35 2127354 भुखउ 17/01/2024~~31/01/2024~~15 13
36 2127355 रामहीन 17/01/2024~~31/01/2024~~15 13


S.No Name of Applicant Work Name
1 1543345 भुखउ 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543346 रामहीन 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2166844 भुखउ 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
4 2166845 रामहीन 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
5 2357235 देवचरण 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 2357233 भुखउ 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 2357234 रामहीन 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 24667 देवचरण 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
9 24665 भुखउ 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
10 24666 रामहीन 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
11 391409 भुखउ 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
12 677372 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
13 1453725 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
14 813592 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
15 813593 रामहीन 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
16 1195328 भुखउ 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
17 1195329 रामहीन 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
18 1556177 भुखउ 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
19 1556178 रामहीन 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
20 1937495 भुखउ 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
21 1554665 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
22 1554666 रामहीन 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
23 2127176 भुखउ 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
24 2127177 रामहीन 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
25 2472923 भुखउ 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 2472924 रामहीन 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 2821668 भुखउ 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2821669 रामहीन 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 444529 भुखउ 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
30 444530 रामहीन 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
31 678110 भुखउ 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
32 678111 रामहीन 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
33 656400 भुखउ 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
34 656401 रामहीन 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
35 2127354 भुखउ 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)
36 2127355 रामहीन 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भुखउ 02/04/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 560 840 0
2 भुखउ 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 604 688 0
3 भुखउ 23/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5231 1044 0
4 भुखउ 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5247 1044 0
5 भुखउ 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9552 1044 0
Sub Total FY 1819 27 4660 0
6 भुखउ 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8399 900 0
7 रामहीन 11/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8399 900 0
8 भुखउ 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8416 780 0
9 रामहीन 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8416 780 0
10 भुखउ 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14245 720 0
11 रामहीन 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14245 720 0
12 भुखउ 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14261 1044 0
13 रामहीन 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14261 1044 0
14 भुखउ 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14277 1044 0
15 रामहीन 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14277 1044 0
16 भुखउ 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17937 1044 0
17 रामहीन 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17937 1044 0
18 भुखउ 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17954 1044 0
19 रामहीन 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17954 1044 0
Sub Total FY 1920 84 13152 0
20 भुखउ 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14617 1140 0
21 रामहीन 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14617 1140 0
22 भुखउ 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14642 1140 0
23 रामहीन 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14642 1140 0
Sub Total FY 2021 24 4560 0
24 भुखउ 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21078 1281 0
25 भुखउ 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22861 2562 0
26 रामहीन 14/02/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22861 1281 0
27 भुखउ 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25075 1737 0
28 रामहीन 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25075 1737 0
Sub Total FY 2122 46 8598 0
29 भुखउ 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1226 1260 0
30 रामहीन 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1226 1260 0
31 भुखउ 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2241 570 0
32 रामहीन 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2241 570 0
Sub Total FY 2223 20 3660 0