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Deleted on Date 08/07/2023

ग्रामीण रोजगार गारंटी अधिनियम
जॉब कार्ड संख्या: CH-03-002-019-004/244 Family Id: 244
घर के मुखिया का नाम: गोपाल
: किशन
श्रेणी: SC
पंजीकरण की तारीख: 1/18/2008
Address:
गांव :
पंचायत: BANDHI
ब्लॉक: बेमेतरा
जिला: DURG(CHHATTISGARH)
: YES : 08
:
क्रम संख्या आवेदक का नाम Age Bank/Postoffice
1 गोपाल पुरुष 38 CHHATISGARH GRAMIN BANK
2 अनिता बाई महिला 36 CHHATISGARH GRAMIN BANK


                  



क्रम संख्या आवेदक का नाम
1 43917 अनिता बाई 03/04/2017~~16/04/2017~~14 12
2 43916 गोपाल 03/04/2017~~16/04/2017~~14 12
3 605620 अनिता बाई 15/05/2017~~04/06/2017~~21 18
4 605619 गोपाल 15/05/2017~~04/06/2017~~21 18
5 1027747 अनिता बाई 05/06/2017~~18/06/2017~~14 12
6 1027746 गोपाल 05/06/2017~~18/06/2017~~14 12
7 2059432 अनिता बाई 12/03/2018~~25/03/2018~~14 12
8 2059431 गोपाल 12/03/2018~~25/03/2018~~14 12
9 2437085 अनिता बाई 27/03/2018~~31/03/2018~~5 5
10 2437084 गोपाल 27/03/2018~~31/03/2018~~5 5
11 859573 अनिता बाई 14/05/2019~~18/05/2019~~5 5
12 859572 गोपाल 14/05/2019~~18/05/2019~~5 5
13 1245387 अनिता बाई 25/05/2020~~07/06/2020~~14 12
14 1245386 गोपाल 25/05/2020~~07/06/2020~~14 12
15 1890265 अनिता बाई 08/06/2020~~21/06/2020~~14 12
16 1890264 गोपाल 08/06/2020~~21/06/2020~~14 12
17 7114 अनिता बाई 01/04/2021~~07/04/2021~~7 6
18 7113 गोपाल 01/04/2021~~07/04/2021~~7 6
19 128699 अनिता बाई 09/04/2021~~22/04/2021~~14 12
20 128698 गोपाल 09/04/2021~~22/04/2021~~14 12
21 295100 अनिता बाई 17/05/2021~~23/05/2021~~7 6
22 295099 गोपाल 17/05/2021~~23/05/2021~~7 6
23 462869 अनिता बाई 24/05/2021~~06/06/2021~~14 12
24 462868 गोपाल 24/05/2021~~06/06/2021~~14 12
25 884787 अनिता बाई 07/06/2021~~13/06/2021~~7 6
26 884786 गोपाल 07/06/2021~~13/06/2021~~7 6
27 2866755 07/03/2022~~20/03/2022~~14 12


क्रम संख्या आवेदक का नाम कार्य का नाम
1 43917 अनिता बाई 03/04/2017~~16/04/2017~~14 12 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855)
2 43916 गोपाल 03/04/2017~~16/04/2017~~14 12 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855)
3 605620 अनिता बाई 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
4 605619 गोपाल 15/05/2017~~04/06/2017~~21 18 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
5 1027747 अनिता बाई 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
6 1027746 गोपाल 05/06/2017~~18/06/2017~~14 12 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712)
7 2059432 अनिता बाई 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
8 2059431 गोपाल 12/03/2018~~25/03/2018~~14 12 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
9 2437085 अनिता बाई 27/03/2018~~31/03/2018~~5 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
10 2437084 गोपाल 27/03/2018~~31/03/2018~~5 5 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623)
11 859573 अनिता बाई 14/05/2019~~18/05/2019~~5 5 Ponding Area Paraswara -II (3303/WC/1111345145)
12 859572 गोपाल 14/05/2019~~18/05/2019~~5 5 Ponding Area Paraswara -II (3303/WC/1111345145)
13 1245387 अनिता बाई 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
14 1245386 गोपाल 25/05/2020~~07/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
15 1890265 अनिता बाई 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
16 1890264 गोपाल 08/06/2020~~21/06/2020~~14 12 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340)
17 7114 अनिता बाई 01/04/2021~~07/04/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
18 7113 गोपाल 01/04/2021~~07/04/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
19 128699 अनिता बाई 09/04/2021~~22/04/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
20 128698 गोपाल 09/04/2021~~22/04/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
21 295100 अनिता बाई 17/05/2021~~23/05/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
22 295099 गोपाल 17/05/2021~~23/05/2021~~7 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
23 462869 अनिता बाई 24/05/2021~~06/06/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
24 462868 गोपाल 24/05/2021~~06/06/2021~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)
25 884787 अनिता बाई 07/06/2021~~13/06/2021~~7 6 MURKI- gram paraswara main road se shamudaik bhawan tak kaccha nali nirman 2020-21 (3303002108/IC/1111336903)
26 884786 गोपाल 07/06/2021~~13/06/2021~~7 6 MURKI- gram paraswara main road se shamudaik bhawan tak kaccha nali nirman 2020-21 (3303002108/IC/1111336903)
27 2866755 07/03/2022~~20/03/2022~~14 12 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145)


क्रम संख्या आवेदक का नाम कार्य का नाम Total Amount of Work Done Payment Due
1 अनिता बाई 03/04/2017 6 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855) 441 900 0
2 गोपाल 03/04/2017 6 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855) 441 900 0
3 गोपाल 10/04/2017 5 Farm Pond-Murki Pawan/Gunju (3303/WC/81080855) 447 750 0
4 अनिता बाई 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5993 852 0
5 गोपाल 15/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 5993 852 0
6 अनिता बाई 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6021 762 0
7 गोपाल 22/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6021 762 0
8 अनिता बाई 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6049 822 0
9 गोपाल 29/05/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 6049 822 0
10 अनिता बाई 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10650 582 0
11 गोपाल 05/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10650 582 0
12 अनिता बाई 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10677 612 0
13 गोपाल 12/06/2017 6 BANDHI= BADA TALAB GHARIKARAN & PACHRIKARAN, PARASWARA ( 2016-17) 1669/150 (3303002019/WH/81086712) 10677 612 0
14 अनिता बाई 19/03/2018 6 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 33409 798 0
15 अनिता बाई 26/03/2018 4 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 36910 560 0
16 गोपाल 26/03/2018 4 BANDHI = KALI TALAB GHRIKARAN & PACHRIKARAN ( 2017-18) 1746/722 (3303002019/WH/1111281623) 36910 560 0
Sub Total FY 1718 91 11728 0
17 अनिता बाई 14/05/2019 4 Ponding Area Paraswara -II (3303/WC/1111345145) 8931 696 0
Sub Total FY 1920 4 696 0
18 गोपाल 01/06/2020 5 Gram- paraswara mai bich vala talab gherikaran and pachrikaran (3303002019/WH/1111302340) 11911 450 0
19 गोपाल 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
20 अनिता बाई 09/04/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 902 900 0
21 गोपाल 09/04/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 902 900 0
22 अनिता बाई 24/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3218 300 0
23 गोपाल 24/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3218 300 0
24 अनिता बाई 31/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3225 300 0
25 गोपाल 31/05/2021 6 murki- talab ghehrikaran and pachri nirman kary 2020-21 (3303002108/WH/1111323145) 3225 300 0
26 गोपाल 07/06/2021 6 MURKI- gram paraswara main road se shamudaik bhawan tak kaccha nali nirman 2020-21 (3303002108/IC/1111336903) 5986 960 0
Sub Total FY 2122 42 3960 0