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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-079-003/615 Family Id: 615
Name of Head of Household: VINOD GANDRE
: PYARE GENDRE
Category: ST
Date of Registration: 2/12/2017
Address:
Villages:
Panchayat: MUNARBOD
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 615
:
S.No Name of Applicant Age Bank/Postoffice
1 VINOD GANDRE Male 28 CHHATISGARH GRAMIN BANK
2 VAISALI Female 26 State Bank of India
3 Vinod Gandre Male 28 CHHATISGARH GRAMIN BANK
4 VINOD KUMAR GANDRE Male 33


                  



S.No Name of Applicant
1 839535 VAISALI 29/05/2017~~18/06/2017~~21 18
2 839534 VINOD GANDRE 29/05/2017~~18/06/2017~~21 18
3 1526059 VAISALI 27/12/2017~~16/01/2018~~21 18
4 1526058 VINOD GANDRE 27/12/2017~~16/01/2018~~21 18
5 1683301 VAISALI 26/10/2018~~09/11/2018~~15 13
6 1683302 Vinod Gandre 26/10/2018~~09/11/2018~~15 13
7 1565266 VAISALI 17/06/2019~~23/06/2019~~7 6
8 734389 11/05/2020~~24/05/2020~~14 12
9 734390 Vinod Gandre 11/05/2020~~24/05/2020~~14 12
10 1177490 VAISALI 25/05/2020~~07/06/2020~~14 12
11 1177491 Vinod Gandre 25/05/2020~~07/06/2020~~14 12
12 1749197 VAISALI 08/06/2020~~21/06/2020~~14 12
13 1749198 Vinod Gandre 08/06/2020~~21/06/2020~~14 12
14 3187870 VAISALI 28/03/2024~~31/03/2024~~4 4
15 251632 08/04/2024~~14/04/2024~~7 7
16 842980 03/05/2024~~12/05/2024~~10 10
17 1054232 13/05/2024~~26/05/2024~~14 14
18 1540710 27/05/2024~~09/06/2024~~14 14
19 1896374 10/06/2024~~16/06/2024~~7 7
20 2009529 17/06/2024~~23/06/2024~~7 7


S.No Name of Applicant Work Name
1 839535 VAISALI 29/05/2017~~18/06/2017~~21 18 MUNARBOD - VINOD / PYARE LAL KA NIJI DABRI NIRMAN , 103/254 ( 17-18 ) (3303002079/IF/1111208108)
2 839534 VINOD GANDRE 29/05/2017~~18/06/2017~~21 18 MUNARBOD - VINOD / PYARE LAL KA NIJI DABRI NIRMAN , 103/254 ( 17-18 ) (3303002079/IF/1111208108)
3 1526059 VAISALI 27/12/2017~~16/01/2018~~21 18 Munarbod -Indarman/mathura ka murgi shed Nirman (3303002079/IF/1111292306)
4 1526058 VINOD GANDRE 27/12/2017~~16/01/2018~~21 18 Munarbod -Indarman/mathura ka murgi shed Nirman (3303002079/IF/1111292306)
5 1683301 VAISALI 26/10/2018~~09/11/2018~~15 13 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
6 1683302 Vinod Gandre 26/10/2018~~09/11/2018~~15 13 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
7 1565266 VAISALI 17/06/2019~~23/06/2019~~7 6 JOUNG=SIVNATH UDHVHAN SICHAI YOJNA KA MUKHIYA NAHAR KA RD 0 TO 1250 M.TAK MARMAT WORK(2018-19)15/347 (3303002102/IC/1111314586)
8 734389 11/05/2020~~24/05/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
9 734390 Vinod Gandre 11/05/2020~~24/05/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
10 1177490 VAISALI 25/05/2020~~07/06/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
11 1177491 Vinod Gandre 25/05/2020~~07/06/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
12 1749197 VAISALI 08/06/2020~~21/06/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
13 1749198 Vinod Gandre 08/06/2020~~21/06/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
14 3187870 VAISALI 28/03/2024~~31/03/2024~~4 4 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
15 251632 08/04/2024~~14/04/2024~~7 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
16 842980 03/05/2024~~12/05/2024~~10 10 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
17 1054232 13/05/2024~~26/05/2024~~14 14 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
18 1540710 27/05/2024~~09/06/2024~~14 14 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
19 1896374 10/06/2024~~16/06/2024~~7 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
20 2009529 17/06/2024~~23/06/2024~~7 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VAISALI 29/05/2017 7 MUNARBOD - VINOD / PYARE LAL KA NIJI DABRI NIRMAN , 103/254 ( 17-18 ) (3303002079/IF/1111208108) 8822 896 0
2 VINOD GANDRE 29/05/2017 7 MUNARBOD - VINOD / PYARE LAL KA NIJI DABRI NIRMAN , 103/254 ( 17-18 ) (3303002079/IF/1111208108) 8822 896 0
3 VAISALI 05/06/2017 7 MUNARBOD - VINOD / PYARE LAL KA NIJI DABRI NIRMAN , 103/254 ( 17-18 ) (3303002079/IF/1111208108) 8823 889 0
4 VINOD GANDRE 05/06/2017 7 MUNARBOD - VINOD / PYARE LAL KA NIJI DABRI NIRMAN , 103/254 ( 17-18 ) (3303002079/IF/1111208108) 8823 889 0
5 VAISALI 29/05/2017 7 MUNARBOD - VINOD / PYARE LAL KA NIJI DABRI NIRMAN , 103/254 ( 17-18 ) (3303002079/IF/1111208108) 8824 798 0
6 VINOD GANDRE 29/05/2017 7 MUNARBOD - VINOD / PYARE LAL KA NIJI DABRI NIRMAN , 103/254 ( 17-18 ) (3303002079/IF/1111208108) 8824 798 0
7 VAISALI 27/12/2017 7 Munarbod -Indarman/mathura ka murgi shed Nirman (3303002079/IF/1111292306) 24968 1204 0
8 VINOD GANDRE 27/12/2017 7 Munarbod -Indarman/mathura ka murgi shed Nirman (3303002079/IF/1111292306) 24968 1204 0
9 VAISALI 03/01/2018 7 Munarbod -Indarman/mathura ka murgi shed Nirman (3303002079/IF/1111292306) 24969 1204 0
10 VINOD GANDRE 03/01/2018 7 Munarbod -Indarman/mathura ka murgi shed Nirman (3303002079/IF/1111292306) 24969 1204 0
Sub Total FY 1718 70 9982 0
11 VAISALI 26/10/2018 15 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293) 22611 2400 0
12 Vinod Gandre 26/10/2018 15 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293) 22611 2400 0
Sub Total FY 1819 30 4800 0
13 VAISALI 17/06/2019 4 JOUNG=SIVNATH UDHVHAN SICHAI YOJNA KA MUKHIYA NAHAR KA RD 0 TO 1250 M.TAK MARMAT WORK(2018-19)15/347 (3303002102/IC/1111314586) 14280 704 0
Sub Total FY 1920 4 704 0
14 VAISALI 03/05/2024 5 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 7643 666.3 0
15 VAISALI 13/05/2024 4 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241) 9359 803.84 0
Sub Total FY 2425 9 1470.14 0