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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-060-001/656 Family Id: 656
Name of Head of Household: GIRWAR PURENA
: MAKHAN PURENA
Category: SC
Date of Registration: 5/6/2017
Address:
Villages:
Panchayat: BIJABHATH
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 656
:
S.No Name of Applicant Age Bank/Postoffice
1 GIRWAR PURENA Male 50 State Bank of India
2 SANTARA BAI Female 48 Bank of Baroda


                  



S.No Name of Applicant
1 507776 GIRWAR PURENA 08/05/2017~~14/05/2017~~7 6
2 507777 SANTARA BAI 08/05/2017~~14/05/2017~~7 6
3 615666 GIRWAR PURENA 15/05/2017~~21/05/2017~~7 6
4 615667 SANTARA BAI 15/05/2017~~21/05/2017~~7 6
5 2092328 GIRWAR PURENA 05/03/2018~~18/03/2018~~14 12
6 2092329 SANTARA BAI 05/03/2018~~18/03/2018~~14 12
7 68964 GIRWAR PURENA 02/04/2018~~08/04/2018~~7 6
8 68965 SANTARA BAI 02/04/2018~~08/04/2018~~7 6
9 1115138 GIRWAR PURENA 28/05/2018~~03/06/2018~~7 6
10 1115139 SANTARA BAI 28/05/2018~~03/06/2018~~7 6
11 2222299 20/01/2020~~26/01/2020~~7 6
12 629533 GIRWAR PURENA 04/05/2020~~10/05/2020~~7 6
13 629534 SANTARA BAI 04/05/2020~~10/05/2020~~7 6
14 921676 11/05/2020~~17/05/2020~~7 6
15 1313016 GIRWAR PURENA 25/05/2020~~31/05/2020~~7 6
16 1313017 SANTARA BAI 25/05/2020~~31/05/2020~~7 6
17 479279 24/05/2021~~30/05/2021~~7 6
18 730324 GIRWAR PURENA 31/05/2021~~06/06/2021~~7 6
19 807561 SANTARA BAI 02/06/2021~~08/06/2021~~7 6
20 1509441 GIRWAR PURENA 03/01/2023~~09/01/2023~~7 6
21 1509442 SANTARA BAI 03/01/2023~~09/01/2023~~7 6
22 1603586 GIRWAR PURENA 10/01/2023~~16/01/2023~~7 6
23 1720788 17/01/2023~~23/01/2023~~7 6
24 1720789 SANTARA BAI 17/01/2023~~23/01/2023~~7 6
25 1850789 24/01/2023~~06/02/2023~~14 12
26 2096209 GIRWAR PURENA 07/02/2023~~13/02/2023~~7 6
27 3191190 28/03/2024~~31/03/2024~~4 4
28 3191191 SANTARA BAI 28/03/2024~~31/03/2024~~4 4
29 118988 GIRWAR PURENA 03/04/2024~~09/04/2024~~7 7
30 118989 SANTARA BAI 03/04/2024~~09/04/2024~~7 7
31 1087897 GIRWAR PURENA 12/05/2024~~18/05/2024~~7 7
32 1087898 SANTARA BAI 12/05/2024~~18/05/2024~~7 7
33 1391816 GIRWAR PURENA 27/05/2024~~02/06/2024~~7 7
34 1391817 SANTARA BAI 27/05/2024~~02/06/2024~~7 7


S.No Name of Applicant Work Name
1 507776 GIRWAR PURENA 08/05/2017~~14/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
2 507777 SANTARA BAI 08/05/2017~~14/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
3 615666 GIRWAR PURENA 15/05/2017~~21/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
4 615667 SANTARA BAI 15/05/2017~~21/05/2017~~7 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085)
5 2092328 GIRWAR PURENA 05/03/2018~~18/03/2018~~14 12 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
6 2092329 SANTARA BAI 05/03/2018~~18/03/2018~~14 12 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
7 68964 GIRWAR PURENA 02/04/2018~~08/04/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
8 68965 SANTARA BAI 02/04/2018~~08/04/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
9 1115138 GIRWAR PURENA 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
10 1115139 SANTARA BAI 28/05/2018~~03/06/2018~~7 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620)
11 2222299 20/01/2020~~26/01/2020~~7 6 BIJABHAT : PANGAIHA TALAB GEHRIKARAN (2019-20) (3303002060/WC/1111381384)
12 629533 GIRWAR PURENA 04/05/2020~~10/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
13 629534 SANTARA BAI 04/05/2020~~10/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
14 921676 11/05/2020~~17/05/2020~~7 12 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
15 1313016 GIRWAR PURENA 25/05/2020~~31/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
16 1313017 SANTARA BAI 25/05/2020~~31/05/2020~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
17 479279 24/05/2021~~30/05/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
18 730324 GIRWAR PURENA 31/05/2021~~06/06/2021~~7 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012)
19 807561 SANTARA BAI 02/06/2021~~08/06/2021~~7 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194)
20 1509441 GIRWAR PURENA 03/01/2023~~09/01/2023~~7 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
21 1509442 SANTARA BAI 03/01/2023~~09/01/2023~~7 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
22 1603586 GIRWAR PURENA 10/01/2023~~16/01/2023~~7 18 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
23 1720788 17/01/2023~~23/01/2023~~7 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
24 1720789 SANTARA BAI 17/01/2023~~23/01/2023~~7 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368)
25 1850789 24/01/2023~~06/02/2023~~14 12 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367)
26 2096209 GIRWAR PURENA 07/02/2023~~13/02/2023~~7 6 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367)
27 3191190 28/03/2024~~31/03/2024~~4 4 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
28 3191191 SANTARA BAI 28/03/2024~~31/03/2024~~4 4 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
29 118988 GIRWAR PURENA 03/04/2024~~09/04/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
30 118989 SANTARA BAI 03/04/2024~~09/04/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
31 1087897 GIRWAR PURENA 12/05/2024~~18/05/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
32 1087898 SANTARA BAI 12/05/2024~~18/05/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
33 1391816 GIRWAR PURENA 27/05/2024~~02/06/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)
34 1391817 SANTARA BAI 27/05/2024~~02/06/2024~~7 7 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GIRWAR PURENA 08/05/2017 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085) 4830 882 0
2 SANTARA BAI 08/05/2017 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085) 4830 882 0
3 GIRWAR PURENA 15/05/2017 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085) 6231 900 0
4 SANTARA BAI 15/05/2017 6 BIJABHAT-PILU SAHU KE KHET SE HIRALAL SAHU KE KHET TAK M.M.(2017-18) (3303002060/RC/381183085) 6231 900 0
5 GIRWAR PURENA 05/03/2018 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 33946 1002 0
6 SANTARA BAI 05/03/2018 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 33946 1002 0
7 GIRWAR PURENA 12/03/2018 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 33984 960 0
8 SANTARA BAI 12/03/2018 6 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 33984 960 0
Sub Total FY 1718 48 7488 0
9 GIRWAR PURENA 02/04/2018 5 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 866 720 0
10 SANTARA BAI 02/04/2018 5 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 866 720 0
11 GIRWAR PURENA 28/05/2018 4 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 12041 368 0
12 SANTARA BAI 28/05/2018 4 BIJABHATH = SADASI TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/630 (3303002060/WH/1111281620) 12041 368 0
Sub Total FY 1819 18 2176 0
13 SANTARA BAI 20/01/2020 6 BIJABHAT : PANGAIHA TALAB GEHRIKARAN (2019-20) (3303002060/WC/1111381384) 22478 924 0
Sub Total FY 1920 6 924 0
14 SANTARA BAI 04/05/2020 6 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 4944 702 0
15 SANTARA BAI 11/05/2020 1 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 7846 190 0
16 SANTARA BAI 25/05/2020 4 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 10582 528 0
Sub Total FY 2021 11 1420 0
17 SANTARA BAI 24/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 3588 966 0
18 GIRWAR PURENA 31/05/2021 6 Bijabhat- Khudmudi Rasta Bandh Gehrikaran (2020-2021) (3303002060/WC/1111492012) 4934 960 0
19 SANTARA BAI 31/05/2021 5 Bijabhat - Matka Bandh Gehrikaran (2019-2020) (3303002060/WC/1111363194) 5721 890 0
Sub Total FY 2122 17 2816 0
20 SANTARA BAI 03/01/2023 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368) 9828 1008 0
21 GIRWAR PURENA 10/01/2023 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368) 10712 936 0
22 GIRWAR PURENA 17/01/2023 6 BIJABHAT FCI GODAM KE PAS DABRI NIRMAN (3303002060/WC/GIS/495368) 12008 1086 0
23 SANTARA BAI 24/01/2023 6 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367) 13311 1176 0
24 SANTARA BAI 31/01/2023 6 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367) 13349 1068 0
25 GIRWAR PURENA 07/02/2023 6 BIJABHAT PANGAIHA TALAB GEHRIKARAN (3303002060/WH/GIS/495367) 16533 906 0
Sub Total FY 2223 36 6180 0
26 SANTARA BAI 28/03/2024 3 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407) 30315 495 0
Sub Total FY 2324 3 495 0
27 SANTARA BAI 03/04/2024 5 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407) 879 788.05 0
28 SANTARA BAI 12/05/2024 6 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407) 9306 1292.76 0
29 SANTARA BAI 27/05/2024 4 Bijabhat Sadasi talab gahrikaran 2023 (3303002060/WC/GIS/758407) 12661 782.8 0
Sub Total FY 2425 15 2863.61 0