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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-052-001/102 Family Id: 102
Name of Head of Household: कुमार
: चोवा
Category: OTH
Date of Registration: 4/10/2008
Address:
Villages:
Panchayat: BHANSULI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 102
:
S.No Name of Applicant Age Bank/Postoffice
1 कुमार Male 46 CHHATISGARH GRAMIN BANK
2 कमला Female 41 Central Bank Of India
3 mohani Female 29 Central Bank Of India


                  



S.No Name of Applicant
1 2174970 कमला 28/01/2019~~03/02/2019~~7 6
2 2174969 कुमार 28/01/2019~~03/02/2019~~7 6
3 469440 mohani 26/04/2019~~05/05/2019~~10 9
4 469439 कमला 26/04/2019~~05/05/2019~~10 9
5 469438 कुमार 26/04/2019~~05/05/2019~~10 9
6 663560 कमला 05/05/2020~~18/05/2020~~14 12
7 1782859 mohani 05/06/2020~~11/06/2020~~7 6
8 1782858 कमला 05/06/2020~~11/06/2020~~7 6
9 1782857 कुमार 05/06/2020~~11/06/2020~~7 6
10 1909507 mohani 12/06/2020~~18/06/2020~~7 6
11 1909506 कमला 12/06/2020~~18/06/2020~~7 6
12 1909505 कुमार 12/06/2020~~18/06/2020~~7 6
13 139277 mohani 12/04/2021~~25/04/2021~~14 12
14 139276 कमला 12/04/2021~~25/04/2021~~14 12
15 1851173 11/01/2022~~13/01/2022~~3 3
16 1851172 कुमार 11/01/2022~~13/01/2022~~3 3
17 349998 mohani 23/05/2022~~05/06/2022~~14 12
18 349997 कमला 23/05/2022~~05/06/2022~~14 12
19 547920 mohani 06/06/2022~~19/06/2022~~14 12
20 547919 कमला 06/06/2022~~19/06/2022~~14 12
21 1975974 31/01/2023~~06/02/2023~~7 6
22 2067425 mohani 03/02/2023~~06/02/2023~~4 4
23 2069671 07/02/2023~~20/02/2023~~14 12
24 2069670 कमला 07/02/2023~~20/02/2023~~14 12
25 2369492 mohani 21/02/2023~~06/03/2023~~14 12
26 2369491 कमला 21/02/2023~~06/03/2023~~14 12
27 794939 mohani 15/05/2023~~21/05/2023~~7 6
28 794938 कमला 15/05/2023~~21/05/2023~~7 6
29 863088 mohani 22/05/2023~~28/05/2023~~7 6
30 863087 कमला 22/05/2023~~28/05/2023~~7 6
31 1091932 mohani 29/05/2023~~04/06/2023~~7 6
32 1091931 कमला 29/05/2023~~04/06/2023~~7 6
33 1237810 mohani 05/06/2023~~18/06/2023~~14 12
34 1237809 कमला 05/06/2023~~18/06/2023~~14 12
35 1548647 mohani 19/06/2023~~25/06/2023~~7 6
36 1548646 कमला 19/06/2023~~25/06/2023~~7 6
37 2553903 mohani 19/02/2024~~03/03/2024~~14 12
38 2707062 04/03/2024~~17/03/2024~~14 14
39 3079061 18/03/2024~~31/03/2024~~14 14
40 166872 04/04/2024~~14/04/2024~~11 11
41 1144759 13/05/2024~~26/05/2024~~14 14
42 1144758 कमला 13/05/2024~~26/05/2024~~14 14
43 1515628 mohani 27/05/2024~~02/06/2024~~7 7
44 1740695 03/06/2024~~09/06/2024~~7 7


S.No Name of Applicant Work Name
1 2174970 कमला 28/01/2019~~03/02/2019~~7 6 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236)
2 2174969 कुमार 28/01/2019~~03/02/2019~~7 6 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236)
3 469440 mohani 26/04/2019~~05/05/2019~~10 9 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236)
4 469439 कमला 26/04/2019~~05/05/2019~~10 9 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236)
5 469438 कुमार 26/04/2019~~05/05/2019~~10 9 BHANSULI = PURANA TALAB GHRIKARAN & PACHRI NIRMAN (MULMULA RASTA) 2017-18/1853/742 (3303002052/WH/1111282236)
6 663560 कमला 05/05/2020~~18/05/2020~~14 12 BHANSULI-BAISA RASTA NALA KE PAS DABRI NIRMAN KARY 2018-19 (3303002052/WC/1111347994)
7 1782859 mohani 05/06/2020~~11/06/2020~~7 6 BHANSULI-BAISA RASTA NALA KE PAS DABRI NIRMAN KARY 2018-19 (3303002052/WC/1111347994)
8 1782858 कमला 05/06/2020~~11/06/2020~~7 6 BHANSULI-BAISA RASTA NALA KE PAS DABRI NIRMAN KARY 2018-19 (3303002052/WC/1111347994)
9 1782857 कुमार 05/06/2020~~11/06/2020~~7 6 BHANSULI-BAISA RASTA NALA KE PAS DABRI NIRMAN KARY 2018-19 (3303002052/WC/1111347994)
10 1909507 mohani 12/06/2020~~18/06/2020~~7 6 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620)
11 1909506 कमला 12/06/2020~~18/06/2020~~7 6 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620)
12 1909505 कुमार 12/06/2020~~18/06/2020~~7 6 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620)
13 139277 mohani 12/04/2021~~25/04/2021~~14 12 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
14 139276 कमला 12/04/2021~~25/04/2021~~14 12 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462)
15 1851173 11/01/2022~~13/01/2022~~3 3 BHANSULI (17-18)= PURANA TALAB GAHRIKARAN & PACHARI NIRMAN(MULMULA RASTA) (3303002052/WC/1111349350)
16 1851172 कुमार 11/01/2022~~13/01/2022~~3 3 BHANSULI (17-18)= PURANA TALAB GAHRIKARAN & PACHARI NIRMAN(MULMULA RASTA) (3303002052/WC/1111349350)
17 349998 mohani 23/05/2022~~05/06/2022~~14 12 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620)
18 349997 कमला 23/05/2022~~05/06/2022~~14 18 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620)
19 547920 mohani 06/06/2022~~19/06/2022~~14 12 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620)
20 547919 कमला 06/06/2022~~19/06/2022~~14 12 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620)
21 1975974 31/01/2023~~06/02/2023~~7 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
22 2067425 mohani 03/02/2023~~06/02/2023~~4 4 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977)
23 2069671 07/02/2023~~20/02/2023~~14 12 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977)
24 2069670 कमला 07/02/2023~~20/02/2023~~14 12 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977)
25 2369492 mohani 21/02/2023~~06/03/2023~~14 12 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977)
26 2369491 कमला 21/02/2023~~06/03/2023~~14 12 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977)
27 794939 mohani 15/05/2023~~21/05/2023~~7 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
28 794938 कमला 15/05/2023~~21/05/2023~~7 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
29 863088 mohani 22/05/2023~~28/05/2023~~7 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
30 863087 कमला 22/05/2023~~28/05/2023~~7 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978)
31 1091932 mohani 29/05/2023~~04/06/2023~~7 6 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621)
32 1091931 कमला 29/05/2023~~04/06/2023~~7 6 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621)
33 1237810 mohani 05/06/2023~~18/06/2023~~14 12 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621)
34 1237809 कमला 05/06/2023~~18/06/2023~~14 12 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621)
35 1548647 mohani 19/06/2023~~25/06/2023~~7 6 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621)
36 1548646 कमला 19/06/2023~~25/06/2023~~7 6 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621)
37 2553903 mohani 19/02/2024~~03/03/2024~~14 12 Bhansuli - Thakurdiya ke pass naya talab nirman kary 2023-24 (3303002052/WC/GIS/758960)
38 2707062 04/03/2024~~17/03/2024~~14 14 Bhansuli - Thakurdiya ke pass naya talab nirman kary 2023-24 (3303002052/WC/GIS/758960)
39 3079061 18/03/2024~~31/03/2024~~14 14 Bhansuli - Thakurdiya ke pass naya talab nirman kary 2023-24 (3303002052/WC/GIS/758960)
40 166872 04/04/2024~~14/04/2024~~11 11 Bhansuli - Thakurdiya ke pass naya talab nirman kary 2023-24 (3303002052/WC/GIS/758960)
41 1144759 13/05/2024~~26/05/2024~~14 21 Bhansuli - Thakurdiya ke pass naya talab nirman kary 2023-24 (3303002052/WC/GIS/758960)
42 1144758 कमला 13/05/2024~~26/05/2024~~14 21 Bhansuli - Thakurdiya ke pass naya talab nirman kary 2023-24 (3303002052/WC/GIS/758960)
43 1515628 mohani 27/05/2024~~02/06/2024~~7 7 bhansuli mhakaleshwar talab gahrikaran 2023 (3303002052/WC/GIS/569999)
44 1740695 03/06/2024~~09/06/2024~~7 7 bhansuli mhakaleshwar talab gahrikaran 2023 (3303002052/WC/GIS/569999)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कमला 05/05/2020 6 BHANSULI-BAISA RASTA NALA KE PAS DABRI NIRMAN KARY 2018-19 (3303002052/WC/1111347994) 5435 780 0
2 कमला 12/05/2020 6 BHANSULI-BAISA RASTA NALA KE PAS DABRI NIRMAN KARY 2018-19 (3303002052/WC/1111347994) 5470 804 0
3 कमला 04/06/2020 6 BHANSULI-BAISA RASTA NALA KE PAS DABRI NIRMAN KARY 2018-19 (3303002052/WC/1111347994) 14313 720 0
4 कमला 12/06/2020 5 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620) 15727 625 0
Sub Total FY 2021 23 2929 0
5 कमला 12/04/2021 4 BHANSULI - CHARAGAH NIRMAN KARYA (3303002052/LD/1111332462) 1017 744 0
Sub Total FY 2122 4 744 0
6 कमला 23/05/2022 5 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620) 1564 550 0
7 कमला 30/05/2022 7 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620) 1579 1092 0
8 कमला 06/06/2022 7 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620) 2583 861 0
9 कमला 13/06/2022 7 BHANSULI-20 21 kaRVHUWA ROAD TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002052/WC/1111464620) 2592 1246 0
10 mohani 31/01/2023 2 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 15608 278 0
11 कमला 31/01/2023 4 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 14634 636 0
12 mohani 07/02/2023 7 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 15853 1008 0
13 कमला 07/02/2023 7 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 15853 1008 0
14 mohani 14/02/2023 7 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 15868 1078 0
15 कमला 14/02/2023 7 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 15868 1078 0
16 mohani 21/02/2023 5 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 19887 745 0
17 कमला 21/02/2023 5 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 19887 745 0
18 mohani 28/02/2023 6 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 19889 954 0
19 कमला 28/02/2023 6 BHANSULI-PAITHU DSBSRI GAHRIKARAN UTTAR DISHA 21 22 (3303002052/WC/1111495977) 19889 954 0
Sub Total FY 2223 82 12233 0
20 mohani 15/05/2023 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 6245 984 0
21 कमला 15/05/2023 6 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 6245 984 0
22 mohani 22/05/2023 7 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 6624 1078 0
23 कमला 22/05/2023 7 BHANSULI-PAITHU DABARI GAHRIKARAN DAKSHIN DISHA 21 22 (3303002052/WC/1111495978) 6624 1078 0
24 mohani 29/05/2023 7 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621) 9493 1190 0
25 कमला 29/05/2023 7 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621) 9493 1190 0
26 mohani 05/06/2023 7 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621) 11266 1183 0
27 कमला 05/06/2023 7 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621) 11266 1183 0
28 mohani 12/06/2023 7 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621) 11277 1120 0
29 कमला 12/06/2023 7 BHANSULI- AANDU MOD TALAB GAHRIKARAN (3303002052/WC/1111464621) 11277 1120 0
30 mohani 04/03/2024 6 Bhansuli - Thakurdiya ke pass naya talab nirman kary 2023-24 (3303002052/WC/GIS/758960) 25988 840 0
31 mohani 11/03/2024 6 Bhansuli - Thakurdiya ke pass naya talab nirman kary 2023-24 (3303002052/WC/GIS/758960) 26011 834 0
Sub Total FY 2324 80 12784 0
32 mohani 13/05/2024 1 Bhansuli - Thakurdiya ke pass naya talab nirman kary 2023-24 (3303002052/WC/GIS/758960) 10183 146.88 0
33 mohani 20/05/2024 6 Bhansuli - Thakurdiya ke pass naya talab nirman kary 2023-24 (3303002052/WC/GIS/758960) 10204 624.48 0
34 mohani 27/05/2024 7 bhansuli mhakaleshwar talab gahrikaran 2023 (3303002052/WC/GIS/569999) 12589 970.97 0
35 mohani 03/06/2024 7 bhansuli mhakaleshwar talab gahrikaran 2023 (3303002052/WC/GIS/569999) 14199 1029.77 0
Sub Total FY 2425 21 2772.1 0