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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-027-001/222 Family Id: 222
Name of Head of Household: Shamakali
: Devadas
Category: SC
Date of Registration: 9/28/2020
Address:
Villages:
Panchayat: बहरबोड
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 222
:
S.No Name of Applicant Age Bank/Postoffice
1 Shamakali Female 26 State Bank of India


                  



S.No Name of Applicant
1 3774626 Shamakali 08/03/2021~~14/03/2021~~7 6
2 136568 10/04/2021~~23/04/2021~~14 12
3 278026 18/05/2021~~24/05/2021~~7 6
4 278043 25/05/2021~~31/05/2021~~7 6
5 818336 04/06/2021~~17/06/2021~~14 12
6 2041776 27/01/2022~~09/02/2022~~14 12
7 2666245 24/02/2022~~09/03/2022~~14 12
8 595075 07/06/2022~~20/06/2022~~14 12
9 785371 22/06/2022~~05/07/2022~~14 12
10 2004779 02/02/2023~~08/02/2023~~7 6
11 667588 12/05/2023~~18/05/2023~~7 6
12 856954 21/05/2023~~03/06/2023~~14 12
13 1297982 06/06/2023~~19/06/2023~~14 12
14 826406 05/05/2024~~18/05/2024~~14 14
15 1357982 22/05/2024~~04/06/2024~~14 14


S.No Name of Applicant Work Name
1 3774626 Shamakali 08/03/2021~~14/03/2021~~7 6 baharbord-med badhan kary tiritram/sadu ram (3303001027/IF/1111498235)
2 136568 10/04/2021~~23/04/2021~~14 12 baharbord-med badhan kary tiritram/sadu ram (3303001027/IF/1111498235)
3 278026 18/05/2021~~24/05/2021~~7 6 baharbord-med badhan kary tiritram/sadu ram (3303001027/IF/1111498235)
4 278043 25/05/2021~~31/05/2021~~7 6 baharbord-med badhan kary tiritram/sadu ram (3303001027/IF/1111498235)
5 818336 04/06/2021~~17/06/2021~~14 12 baharbord-med badhan kary tiritram/sadu ram (3303001027/IF/1111498235)
6 2041776 27/01/2022~~09/02/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
7 2666245 24/02/2022~~09/03/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
8 595075 07/06/2022~~20/06/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
9 785371 22/06/2022~~05/07/2022~~14 12 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887)
10 2004779 02/02/2023~~08/02/2023~~7 6 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
11 667588 12/05/2023~~18/05/2023~~7 6 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
12 856954 21/05/2023~~03/06/2023~~14 12 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
13 1297982 06/06/2023~~19/06/2023~~14 12 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
14 826406 05/05/2024~~18/05/2024~~14 14 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)
15 1357982 22/05/2024~~04/06/2024~~14 14 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Shamakali 08/03/2021 6 baharbord-med badhan kary tiritram/sadu ram (3303001027/IF/1111498235) 29669 966 0
Sub Total FY 2021 6 966 0
2 Shamakali 10/04/2021 6 baharbord-med badhan kary tiritram/sadu ram (3303001027/IF/1111498235) 2158 792 0
3 Shamakali 17/04/2021 6 baharbord-med badhan kary tiritram/sadu ram (3303001027/IF/1111498235) 2159 612 0
4 Shamakali 18/05/2021 6 baharbord-med badhan kary tiritram/sadu ram (3303001027/IF/1111498235) 4083 660 0
5 Shamakali 25/05/2021 6 baharbord-med badhan kary tiritram/sadu ram (3303001027/IF/1111498235) 4084 660 0
6 Shamakali 04/06/2021 6 baharbord-med badhan kary tiritram/sadu ram (3303001027/IF/1111498235) 8854 840 0
7 Shamakali 11/06/2021 6 baharbord-med badhan kary tiritram/sadu ram (3303001027/IF/1111498235) 8855 780 0
8 Shamakali 27/01/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16771 720 0
9 Shamakali 03/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 16801 660 0
10 Shamakali 24/02/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22355 660 0
11 Shamakali 03/03/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 22400 600 0
Sub Total FY 2122 60 6984 0
12 Shamakali 07/06/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 1579 600 0
13 Shamakali 14/06/2022 6 Baharbord- naya talab nirman kary gauthan ke pass (3303001027/WC/1111496887) 1595 612 0
Sub Total FY 2223 12 1212 0
14 Shamakali 12/05/2023 5 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157) 5639 500 0
15 Shamakali 21/05/2023 6 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157) 7982 690 0
16 Shamakali 28/05/2023 6 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157) 8014 720 0
17 Shamakali 06/06/2023 6 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157) 12034 660 0
18 Shamakali 13/06/2023 6 BAHARBORD- (KHAAR) TALAB NIRMAN (3303001027/WC/1111536157) 12054 732 0
Sub Total FY 2324 29 3302 0