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Deleted on Date 01/04/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-062-001/377 Family Id: 377
Name of Head of Household: खिलानंद धीवर
: महादेव
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: भिभौंरी
Block: बेरला
District: DURG(CHHATTISGARH)
: NO Family Id: 377
:
S.No Name of Applicant Age Bank/Postoffice
1 खिलानंद Male 30 DURG RAJNANDGAON GRAMIN BANK
2 सुनिता Female 25 CHHATISGARH GRAMIN BANK
3 बृजकुमार Female 26
4 मीना Female 24
5 शाखा Female 41 DURG RAJNANDGAON GRAMIN BANK
6 brijkumar Male 40
7 mina Female 35


                  



S.No Name of Applicant
1 785097 brijkumar 22/05/2017~~04/06/2017~~14 12
2 785098 mina 22/05/2017~~04/06/2017~~14 12
3 1051058 brijkumar 06/06/2017~~12/06/2017~~7 6
4 1051059 mina 06/06/2017~~12/06/2017~~7 6
5 1134121 brijkumar 13/06/2017~~19/06/2017~~7 6
6 1134122 mina 13/06/2017~~19/06/2017~~7 6
7 1394376 खिलानंद 05/06/2019~~08/06/2019~~4 4
8 1394377 सुनिता 05/06/2019~~08/06/2019~~4 4
9 4019117 शाखा 15/03/2021~~21/03/2021~~7 6
10 4019116 सुनिता 15/03/2021~~21/03/2021~~7 6
11 4198278 23/03/2021~~31/03/2021~~9 8
12 560021 28/05/2021~~03/06/2021~~7 6
13 832181 04/06/2021~~10/06/2021~~7 6
14 1161564 brijkumar 16/06/2021~~25/06/2021~~10 9
15 1161562 खिलानंद 16/06/2021~~25/06/2021~~10 9
16 1161563 सुनिता 16/06/2021~~25/06/2021~~10 9


S.No Name of Applicant Work Name
1 785097 brijkumar 22/05/2017~~04/06/2017~~14 12 MEDA BANDHAN- DEVSING/TIJAU (3303004062/LD/1111204476)
2 785098 mina 22/05/2017~~04/06/2017~~14 12 MEDA BANDHAN- DEVSING/TIJAU (3303004062/LD/1111204476)
3 1051058 brijkumar 06/06/2017~~12/06/2017~~7 6 MEAD BANDHAN- FIRATRAM SINHA (3303004062/LD/1111278502)
4 1051059 mina 06/06/2017~~12/06/2017~~7 6 MEAD BANDHAN- FIRATRAM SINHA (3303004062/LD/1111278502)
5 1134121 brijkumar 13/06/2017~~19/06/2017~~7 6 MEAD BANDHAN- PREM BAI SINHA (3303004062/LD/1111278726)
6 1134122 mina 13/06/2017~~19/06/2017~~7 6 MEAD BANDHAN- PREM BAI SINHA (3303004062/LD/1111278726)
7 1394376 खिलानंद 05/06/2019~~08/06/2019~~4 4 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
8 1394377 सुनिता 05/06/2019~~08/06/2019~~4 4 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
9 4019117 शाखा 15/03/2021~~21/03/2021~~7 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734)
10 4019116 सुनिता 15/03/2021~~21/03/2021~~7 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734)
11 4198278 23/03/2021~~31/03/2021~~9 8 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734)
12 560021 28/05/2021~~03/06/2021~~7 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
13 832181 04/06/2021~~10/06/2021~~7 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
14 1161564 brijkumar 16/06/2021~~25/06/2021~~10 9 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
15 1161562 खिलानंद 16/06/2021~~25/06/2021~~10 9 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
16 1161563 सुनिता 16/06/2021~~25/06/2021~~10 9 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 brijkumar 22/05/2017 6 MEDA BANDHAN- DEVSING/TIJAU (3303004062/LD/1111204476) 3983 1032 0
2 mina 22/05/2017 6 MEDA BANDHAN- DEVSING/TIJAU (3303004062/LD/1111204476) 3983 1032 0
3 brijkumar 29/05/2017 5 MEDA BANDHAN- DEVSING/TIJAU (3303004062/LD/1111204476) 4419 860 0
4 mina 29/05/2017 5 MEDA BANDHAN- DEVSING/TIJAU (3303004062/LD/1111204476) 4419 860 0
5 brijkumar 06/06/2017 6 MEAD BANDHAN- FIRATRAM SINHA (3303004062/LD/1111278502) 6226 1032 0
6 mina 06/06/2017 6 MEAD BANDHAN- FIRATRAM SINHA (3303004062/LD/1111278502) 6226 1032 0
7 brijkumar 13/06/2017 6 MEAD BANDHAN- PREM BAI SINHA (3303004062/LD/1111278726) 6994 1032 0
8 mina 13/06/2017 6 MEAD BANDHAN- PREM BAI SINHA (3303004062/LD/1111278726) 6994 1032 0
Sub Total FY 1718 46 7912 0
9 सुनिता 15/03/2021 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734) 31961 1140 0
10 सुनिता 22/03/2021 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734) 33874 1140 0
Sub Total FY 2021 12 2280 0
11 सुनिता 28/05/2021 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832) 4107 1158 0
12 सुनिता 04/06/2021 6 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832) 6956 1158 0
13 सुनिता 16/06/2021 1 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832) 10322 193 0
Sub Total FY 2122 13 2509 0