Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-019-004/241 Family Id: 241
Name of Head of Household: पवनलाल
: गुन्‍जे
Category: SC
Date of Registration: 1/18/2008
Address:
Villages:
Panchayat: BANDHI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 241
:
S.No Name of Applicant Age Bank/Postoffice
1 पवनलाल Male 50 CHHATISGARH GRAMIN BANK
2 मिलापा बाई Female 48 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 44030 पवनलाल 03/04/2017~~16/04/2017~~14 12
2 44031 मिलापा बाई 03/04/2017~~16/04/2017~~14 12
3 1247040 पवनलाल 25/05/2020~~07/06/2020~~14 12
4 1247041 मिलापा बाई 25/05/2020~~07/06/2020~~14 12
5 1890331 पवनलाल 08/06/2020~~21/06/2020~~14 12
6 1890332 मिलापा बाई 08/06/2020~~21/06/2020~~14 12
7 7128 पवनलाल 01/04/2021~~07/04/2021~~7 6
8 7129 मिलापा बाई 01/04/2021~~07/04/2021~~7 6
9 510295 25/05/2021~~29/05/2021~~5 5
10 945579 07/06/2021~~13/06/2021~~7 6
11 530867 पवनलाल 01/05/2023~~14/05/2023~~14 12
12 779928 15/05/2023~~28/05/2023~~14 12
13 1134323 29/05/2023~~04/06/2023~~7 6


S.No Name of Applicant Work Name
1 44030 पवनलाल 03/04/2017~~16/04/2017~~14 12 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855)
2 44031 मिलापा बाई 03/04/2017~~16/04/2017~~14 12 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855)
3 1247040 पवनलाल 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
4 1247041 मिलापा बाई 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
5 1890331 पवनलाल 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
6 1890332 मिलापा बाई 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
7 7128 पवनलाल 01/04/2021~~07/04/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
8 7129 मिलापा बाई 01/04/2021~~07/04/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
9 510295 25/05/2021~~29/05/2021~~5 5 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
10 945579 07/06/2021~~13/06/2021~~7 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904)
11 530867 पवनलाल 01/05/2023~~14/05/2023~~14 12 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736)
12 779928 15/05/2023~~28/05/2023~~14 12 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736)
13 1134323 29/05/2023~~04/06/2023~~7 6 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पवनलाल 03/04/2017 6 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855) 440 900 0
2 मिलापा बाई 03/04/2017 6 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855) 440 900 0
3 पवनलाल 10/04/2017 5 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855) 446 750 0
4 मिलापा बाई 10/04/2017 5 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855) 446 750 0
Sub Total FY 1718 22 3300 0
5 मिलापा बाई 01/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 11911 450 0
6 मिलापा बाई 08/06/2020 2 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 15079 300 0
Sub Total FY 2021 7 750 0
7 मिलापा बाई 07/06/2021 6 murki- shamudaik bhawan se check dam tak kaccha nali nirman 2020-21 (3303002108/IC/1111336904) 6132 960 0
Sub Total FY 2122 6 960 0
8 पवनलाल 01/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 2905 819 0
9 पवनलाल 08/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 2909 1456 0
10 पवनलाल 15/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 5890 840 0
11 पवनलाल 22/05/2023 7 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 5891 840 0
12 पवनलाल 29/05/2023 3 KHEEJENDRA KUMAR KA MEDH BANDHAN GP MURKI (3303002108/IF/GIS/465736) 11037 210 0
Sub Total FY 2324 31 4165 0