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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-041-001/342-A Family Id: 342-A
Name of Head of Household: KRISH
: NETU
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: NARI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 342-A
: 342
S.No Name of Applicant Age Bank/Postoffice
1 KRISH Male 45 CHHATISGARH GRAMIN BANK
2 ANITA Female 20 Bank of Baroda


                  



S.No Name of Applicant
1 149343 ANITA 10/04/2017~~16/04/2017~~7 6
2 149342 KRISH 10/04/2017~~16/04/2017~~7 6
3 213722 ANITA 17/04/2017~~23/04/2017~~7 6
4 213721 KRISH 17/04/2017~~23/04/2017~~7 6
5 305513 ANITA 24/04/2017~~07/05/2017~~14 12
6 305512 KRISH 24/04/2017~~07/05/2017~~14 12
7 497264 ANITA 08/05/2017~~14/05/2017~~7 6
8 497263 KRISH 08/05/2017~~14/05/2017~~7 6
9 584671 ANITA 15/05/2017~~21/05/2017~~7 6
10 584670 KRISH 15/05/2017~~21/05/2017~~7 6
11 798921 ANITA 22/05/2017~~28/05/2017~~7 6
12 798920 KRISH 22/05/2017~~28/05/2017~~7 6
13 943295 ANITA 29/05/2017~~04/06/2017~~7 6
14 943294 KRISH 29/05/2017~~04/06/2017~~7 6
15 1076018 ANITA 05/06/2017~~11/06/2017~~7 6
16 1076017 KRISH 05/06/2017~~11/06/2017~~7 6
17 1117018 ANITA 12/06/2017~~18/06/2017~~7 6
18 1117017 KRISH 12/06/2017~~18/06/2017~~7 6
19 1214486 ANITA 19/06/2017~~25/06/2017~~7 6
20 1214485 KRISH 19/06/2017~~25/06/2017~~7 6
21 1233510 ANITA 26/06/2017~~02/07/2017~~7 6
22 1233509 KRISH 26/06/2017~~02/07/2017~~7 6
23 1297360 ANITA 03/08/2017~~09/08/2017~~7 6
24 1297359 KRISH 03/08/2017~~09/08/2017~~7 6
25 1693465 ANITA 15/11/2018~~26/11/2018~~12 11
26 1693464 KRISH 15/11/2018~~26/11/2018~~12 11
27 1787290 ANITA 22/12/2018~~08/01/2019~~18 16
28 1787289 KRISH 22/12/2018~~08/01/2019~~18 16
29 712209 ANITA 07/05/2019~~13/05/2019~~7 6
30 712208 KRISH 07/05/2019~~13/05/2019~~7 6
31 935646 ANITA 17/05/2019~~23/05/2019~~7 6
32 935645 KRISH 17/05/2019~~23/05/2019~~7 6
33 2265687 ANITA 27/01/2020~~02/02/2020~~7 6
34 2265686 KRISH 27/01/2020~~02/02/2020~~7 6
35 674750 ANITA 04/05/2020~~10/05/2020~~7 6
36 674749 KRISH 04/05/2020~~10/05/2020~~7 6
37 839359 ANITA 11/05/2020~~24/05/2020~~14 12
38 839358 KRISH 11/05/2020~~24/05/2020~~14 12
39 1321778 ANITA 25/05/2020~~07/06/2020~~14 12
40 1321777 KRISH 25/05/2020~~07/06/2020~~14 12
41 3065900 ANITA 18/03/2024~~24/03/2024~~7 7
42 129717 03/04/2024~~09/04/2024~~7 7
43 1165513 15/05/2024~~26/05/2024~~12 12
44 1165512 KRISH 15/05/2024~~26/05/2024~~12 12
45 1550625 ANITA 27/05/2024~~02/06/2024~~7 7
46 1777927 05/06/2024~~09/06/2024~~5 5
47 1777926 KRISH 05/06/2024~~09/06/2024~~5 5
48 1906820 ANITA 10/06/2024~~16/06/2024~~7 7
49 1906897 KRISH 10/06/2024~~16/06/2024~~7 7
50 2002346 ANITA 17/06/2024~~23/06/2024~~7 7
51 2002409 KRISH 17/06/2024~~23/06/2024~~7 7


S.No Name of Applicant Work Name
1 149343 ANITA 10/04/2017~~16/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
2 149342 KRISH 10/04/2017~~16/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
3 213722 ANITA 17/04/2017~~23/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
4 213721 KRISH 17/04/2017~~23/04/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
5 305513 ANITA 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
6 305512 KRISH 24/04/2017~~07/05/2017~~14 12 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
7 497264 ANITA 08/05/2017~~14/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
8 497263 KRISH 08/05/2017~~14/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
9 584671 ANITA 15/05/2017~~21/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
10 584670 KRISH 15/05/2017~~21/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
11 798921 ANITA 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
12 798920 KRISH 22/05/2017~~28/05/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
13 943295 ANITA 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
14 943294 KRISH 29/05/2017~~04/06/2017~~7 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061)
15 1076018 ANITA 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
16 1076017 KRISH 05/06/2017~~11/06/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
17 1117018 ANITA 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)
18 1117017 KRISH 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)
19 1214486 ANITA 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)
20 1214485 KRISH 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)
21 1233510 ANITA 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
22 1233509 KRISH 26/06/2017~~02/07/2017~~7 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608)
23 1297360 ANITA 03/08/2017~~09/08/2017~~7 6 NARI= NYA TALAB PACHRIKARAN ( 2016-17)778/181 (3303002041/WH/1111278165)
24 1297359 KRISH 03/08/2017~~09/08/2017~~7 6 NARI= NYA TALAB PACHRIKARAN ( 2016-17)778/181 (3303002041/WH/1111278165)
25 1693465 ANITA 15/11/2018~~26/11/2018~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1913274 (3303002041/IF/IAY/584493)
26 1693464 KRISH 15/11/2018~~26/11/2018~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1913274 (3303002041/IF/IAY/584493)
27 1787290 ANITA 22/12/2018~~08/01/2019~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1913274 (3303002041/IF/IAY/584493)
28 1787289 KRISH 22/12/2018~~08/01/2019~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1913274 (3303002041/IF/IAY/584493)
29 712209 ANITA 07/05/2019~~13/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
30 712208 KRISH 07/05/2019~~13/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
31 935646 ANITA 17/05/2019~~23/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
32 935645 KRISH 17/05/2019~~23/05/2019~~7 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030)
33 2265687 ANITA 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)
34 2265686 KRISH 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)
35 674750 ANITA 04/05/2020~~10/05/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
36 674749 KRISH 04/05/2020~~10/05/2020~~7 6 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
37 839359 ANITA 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
38 839358 KRISH 11/05/2020~~24/05/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
39 1321778 ANITA 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
40 1321777 KRISH 25/05/2020~~07/06/2020~~14 12 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148)
41 3065900 ANITA 18/03/2024~~24/03/2024~~7 7 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
42 129717 03/04/2024~~09/04/2024~~7 7 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331)
43 1165513 15/05/2024~~26/05/2024~~12 12 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
44 1165512 KRISH 15/05/2024~~26/05/2024~~12 12 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
45 1550625 ANITA 27/05/2024~~02/06/2024~~7 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
46 1777927 05/06/2024~~09/06/2024~~5 5 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
47 1777926 KRISH 05/06/2024~~09/06/2024~~5 5 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
48 1906820 ANITA 10/06/2024~~16/06/2024~~7 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
49 1906897 KRISH 10/06/2024~~16/06/2024~~7 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
50 2002346 ANITA 17/06/2024~~23/06/2024~~7 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)
51 2002409 KRISH 17/06/2024~~23/06/2024~~7 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANITA 10/04/2017 4 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1308 656 0
2 KRISH 10/04/2017 4 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1308 656 0
3 ANITA 17/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1947 972 0
4 KRISH 17/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 1947 972 0
5 ANITA 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2760 954 0
6 KRISH 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2760 954 0
7 ANITA 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2789 930 0
8 KRISH 24/04/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 2789 930 0
9 ANITA 08/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 4636 900 0
10 ANITA 15/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 5726 888 0
11 KRISH 15/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 5726 888 0
12 ANITA 22/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 8402 750 0
13 KRISH 22/05/2017 6 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 8402 900 0
14 ANITA 29/05/2017 5 NARI= KOSA SE KARCHUVA TAK M. M., KOSA( 2017-18) 76/114 (3303002041/RC/381183061) 9970 780 0
15 ANITA 05/06/2017 5 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 11565 810 0
16 KRISH 05/06/2017 5 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 11565 810 0
17 ANITA 12/06/2017 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 12026 984 0
18 KRISH 12/06/2017 6 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 12026 984 0
19 ANITA 21/06/2017 5 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 13227 800 0
20 KRISH 21/06/2017 5 NARI= AASHISH KE KHAT SE KARCHUWA PAHUCH MARG M.M. ( 2017-18) 431/362 (3303002041/RC/1111234288) 13227 800 0
21 ANITA 27/06/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 13703 990 0
22 KRISH 27/06/2017 6 NARI= PAITHU TALAB GHARIKARAN & PACHRI PINCHING NIRMAN ( 2016-17) 429/1 (3303002041/WH/1050608) 13703 990 0
23 ANITA 03/08/2017 6 NARI= NYA TALAB PACHRIKARAN ( 2016-17)778/181 (3303002041/WH/1111278165) 15498 978 0
24 KRISH 03/08/2017 6 NARI= NYA TALAB PACHRIKARAN ( 2016-17)778/181 (3303002041/WH/1111278165) 15498 978 0
Sub Total FY 1718 134 21254 0
25 ANITA 15/11/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1913274 (3303002041/IF/IAY/584493) 23090 2088 0
26 KRISH 15/11/2018 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1913274 (3303002041/IF/IAY/584493) 23090 2088 0
27 ANITA 22/12/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1913274 (3303002041/IF/IAY/584493) 24366 2610 0
28 KRISH 22/12/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1913274 (3303002041/IF/IAY/584493) 24366 2610 0
29 ANITA 22/12/2018 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1913274 (3303002041/IF/IAY/584493) 24368 522 0
30 KRISH 22/12/2018 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1913274 (3303002041/IF/IAY/584493) 24368 522 0
Sub Total FY 1819 60 10440 0
31 ANITA 17/05/2019 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 9510 876 0
32 KRISH 17/05/2019 6 NARI -TALAB GAHARIKARAN & PACHARI NIRMAN (2017-18)1820/792 (3303002041/WH/1111282030) 9510 876 0
Sub Total FY 1920 12 1752 0
33 ANITA 11/05/2020 3 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7104 468 0
34 ANITA 18/05/2020 7 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 7127 1134 0
35 ANITA 25/05/2020 8 NARI-PURANA TALAB GAHRIKARAN AND PACHRIKARAN (3303002041/WC/1111351148) 10639 1336 0
Sub Total FY 2021 18 2938 0
36 ANITA 18/03/2024 6 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 29348 1110 0
Sub Total FY 2324 6 1110 0
37 ANITA 03/04/2024 1 NARI PAITHU TALAB GAHRIKARAN GRAM NARI 2022 23 (3303002041/WC/GIS/573331) 932 200.78 0
38 ANITA 15/05/2024 5 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 10451 952.45 0
39 ANITA 20/05/2024 6 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 10462 1228.26 0
40 ANITA 27/05/2024 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 12961 1406.02 0
41 ANITA 05/06/2024 2 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 14527 404.16 0
42 ANITA 10/06/2024 7 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 15064 1420.09 0
43 ANITA 17/06/2024 5 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 15701 1027.95 0
44 KRISH 17/06/2024 5 NARI GAUTHAN TALAB GAHRIKARAN AND PACHARI 2021-22 (3303002041/WC/1111508159) 15701 1027.95 0
Sub Total FY 2425 38 7667.66 0