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Deleted on Date 07/07/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/155 Family Id: 155
Name of Head of Household: अमरदास
: दशरथ
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 155
:
S.No Name of Applicant Age Bank/Postoffice
1 अमर दास Male 20 Dena Bank
2 रेखा Female 18
3 rekha Female 18 Dena Bank


                  



S.No Name of Applicant
1 149134 अमर दास 10/04/2017~~16/04/2017~~7 6
2 213572 17/04/2017~~23/04/2017~~7 6
3 305296 24/04/2017~~07/05/2017~~14 12
4 497173 08/05/2017~~14/05/2017~~7 6
5 584517 15/05/2017~~21/05/2017~~7 6
6 798787 22/05/2017~~28/05/2017~~7 6
7 943132 29/05/2017~~04/06/2017~~7 6
8 1075901 05/06/2017~~11/06/2017~~7 6
9 1116974 12/06/2017~~18/06/2017~~7 6
10 1214427 19/06/2017~~25/06/2017~~7 6
11 1233469 26/06/2017~~02/07/2017~~7 6
12 2362382 21/03/2018~~31/03/2018~~11 10
13 12040 01/04/2018~~14/04/2018~~14 12
14 408143 23/04/2018~~06/05/2018~~14 12
15 733244 08/05/2018~~12/05/2018~~5 5
16 850094 14/05/2018~~27/05/2018~~14 12
17 1212152 30/05/2018~~10/06/2018~~12 11
18 1384585 11/06/2018~~24/06/2018~~14 12
19 1539481 26/06/2018~~02/07/2018~~7 6
20 585279 01/05/2019~~15/05/2019~~15 13
21 986282 19/05/2019~~02/06/2019~~15 13
22 1212236 rekha 29/05/2019~~09/06/2019~~12 11
23 1507503 10/06/2019~~16/06/2019~~7 6
24 1507502 अमर दास 10/06/2019~~16/06/2019~~7 6
25 1585493 rekha 17/06/2019~~23/06/2019~~7 6
26 1585492 अमर दास 17/06/2019~~23/06/2019~~7 6
27 1671852 rekha 27/06/2019~~03/07/2019~~7 6
28 1671851 अमर दास 27/06/2019~~03/07/2019~~7 6
29 2265601 rekha 27/01/2020~~02/02/2020~~7 6
30 2265600 अमर दास 27/01/2020~~02/02/2020~~7 6
31 921538 rekha 11/05/2020~~24/05/2020~~14 12
32 921537 अमर दास 11/05/2020~~24/05/2020~~14 12
33 1324023 rekha 25/05/2020~~07/06/2020~~14 12
34 1324022 अमर दास 25/05/2020~~07/06/2020~~14 12


S.No Name of Applicant Work Name
1 149134 अमर दास 10/04/2017~~16/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
2 213572 17/04/2017~~23/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
3 305296 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
4 497173 08/05/2017~~14/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
5 584517 15/05/2017~~21/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
6 798787 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
7 943132 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
8 1075901 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
9 1116974 12/06/2017~~18/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
10 1214427 19/06/2017~~25/06/2017~~7 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288)
11 1233469 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
12 2362382 21/03/2018~~31/03/2018~~11 10 NARI= NYA TALAB PACHRIKARAN ( 2016-17)778/181 (3303002041/WH/1111278165)
13 12040 01/04/2018~~14/04/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
14 408143 23/04/2018~~06/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
15 733244 08/05/2018~~12/05/2018~~5 5 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
16 850094 14/05/2018~~27/05/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
17 1212152 30/05/2018~~10/06/2018~~12 11 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
18 1384585 11/06/2018~~24/06/2018~~14 12 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
19 1539481 26/06/2018~~02/07/2018~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
20 585279 01/05/2019~~15/05/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1553343 (3303002041/IF/IAY/867582)
21 986282 19/05/2019~~02/06/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1553343 (3303002041/IF/IAY/867582)
22 1212236 rekha 29/05/2019~~09/06/2019~~12 11 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
23 1507503 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
24 1507502 अमर दास 10/06/2019~~16/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
25 1585493 rekha 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
26 1585492 अमर दास 17/06/2019~~23/06/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
27 1671852 rekha 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
28 1671851 अमर दास 27/06/2019~~03/07/2019~~7 6 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147)
29 2265601 rekha 27/01/2020~~02/02/2020~~7 6 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)
30 2265600 अमर दास 27/01/2020~~02/02/2020~~7 6 NARI MAIN ROAD SE VISHNU SINHA K KHET TAK KACHCHA NALI NIRMAN 2019-20 (3303002041/IC/1111327490)
31 921538 rekha 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
32 921537 अमर दास 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
33 1324023 rekha 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
34 1324022 अमर दास 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अमर दास 10/04/2017 4 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1305 656 0
2 अमर दास 17/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1944 972 0
3 अमर दास 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2757 954 0
4 अमर दास 01/05/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2786 930 0
5 अमर दास 08/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 4634 900 0
6 अमर दास 15/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 5724 888 0
7 अमर दास 22/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 8399 750 0
8 अमर दास 29/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 9967 780 0
9 अमर दास 05/06/2017 5 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 11562 810 0
10 अमर दास 12/06/2017 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 12023 984 0
11 अमर दास 21/06/2017 5 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 13224 800 0
12 अमर दास 27/06/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 13700 990 0
Sub Total FY 1718 66 10414 0
13 अमर दास 21/05/2018 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 9569 846 0
14 अमर दास 28/05/2018 5 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 12823 810 0
15 अमर दास 04/06/2018 7 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 12850 1169 0
16 अमर दास 11/06/2018 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 14330 954 0
17 अमर दास 18/06/2018 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 14354 984 0
18 अमर दास 25/06/2018 3 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 16064 492 0
Sub Total FY 1819 33 5255 0
19 अमर दास 01/05/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1553343 (3303002041/IF/IAY/867582) 5734 2610 0
20 अमर दास 19/05/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1553343 (3303002041/IF/IAY/867582) 9644 2610 0
21 rekha 29/05/2019 5 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 12010 800 0
22 rekha 10/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 13889 1092 0
23 अमर दास 10/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 13889 1092 0
24 rekha 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14292 1162 0
25 अमर दास 17/06/2019 7 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 14292 1162 0
26 rekha 27/06/2019 5 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15012 825 0
27 अमर दास 27/06/2019 5 NARI - MAHAMAYA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351147) 15012 825 0
Sub Total FY 1920 73 12178 0
28 अमर दास 18/05/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7838 1134 0
29 rekha 25/05/2020 5 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10635 835 0
30 अमर दास 25/05/2020 8 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10635 1336 0
Sub Total FY 2021 20 3305 0