Back
Deleted on Date 01/04/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-062-001/513 Family Id: 513
Name of Head of Household: नवली
: विश्राम
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: भिभौंरी
Block: बेरला
District: DURG(CHHATTISGARH)
: NO Family Id: 513
:
S.No Name of Applicant Age Bank/Postoffice
1 नवली Male 38
2 नरबदीया Female 35
3 दीपा Female 23 CHHATISGARH GRAMIN BANK
4 Deendra Yadaw Male 38 CHHATISGARH GRAMIN BANK
5 Gayatri Bai Female 35


                  



S.No Name of Applicant
1 2180435 दीपा 12/03/2018~~25/03/2018~~14 12
2 2438566 27/03/2018~~31/03/2018~~5 5
3 67829 02/04/2018~~08/04/2018~~7 6
4 230872 09/04/2018~~15/04/2018~~7 6
5 371791 18/04/2018~~21/04/2018~~4 4
6 2811980 18/03/2019~~24/03/2019~~7 6
7 2811984 नरबदीया 18/03/2019~~24/03/2019~~7 6
8 2811979 नवली 18/03/2019~~24/03/2019~~7 6
9 604143 दीपा 02/05/2019~~08/05/2019~~7 6
10 604135 नरबदीया 02/05/2019~~08/05/2019~~7 6
11 604134 नवली 02/05/2019~~08/05/2019~~7 6
12 1392819 दीपा 05/06/2019~~08/06/2019~~4 4
13 1392818 नरबदीया 05/06/2019~~08/06/2019~~4 4
14 1392817 नवली 05/06/2019~~08/06/2019~~4 4
15 1771875 दीपा 05/06/2020~~14/06/2020~~10 9
16 3854486 08/03/2021~~21/03/2021~~14 12
17 4178355 22/03/2021~~31/03/2021~~10 9
18 37782 01/04/2021~~07/04/2021~~7 6
19 889948 04/06/2021~~07/06/2021~~4 4
20 1041081 08/06/2021~~11/06/2021~~4 4
21 1160978 नरबदीया 16/06/2021~~25/06/2021~~10 9
22 1160977 नवली 16/06/2021~~25/06/2021~~10 9
23 2058902 दीपा 27/01/2022~~02/02/2022~~7 6
24 2232674 03/02/2022~~09/02/2022~~7 6


S.No Name of Applicant Work Name
1 2180435 दीपा 12/03/2018~~25/03/2018~~14 12 talab gharikaran-7.64 (3303004062/WC/1111311079)
2 2438566 27/03/2018~~31/03/2018~~5 5 talab gharikaran-7.64 (3303004062/WC/1111311079)
3 67829 02/04/2018~~08/04/2018~~7 6 talab gharikaran-7.64 (3303004062/WC/1111311079)
4 230872 09/04/2018~~15/04/2018~~7 6 KABIRKHA KE KHET SE NALA KI OR PAHUCH MARG-11.18 (3303004062/RC/1111284394)
5 371791 18/04/2018~~21/04/2018~~4 4 KABIRKHA KE KHET SE NALA KI OR PAHUCH MARG-11.18 (3303004062/RC/1111284394)
6 2811980 18/03/2019~~24/03/2019~~7 6 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
7 2811984 नरबदीया 18/03/2019~~24/03/2019~~7 6 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
8 2811979 नवली 18/03/2019~~24/03/2019~~7 6 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
9 604143 दीपा 02/05/2019~~08/05/2019~~7 6 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
10 604135 नरबदीया 02/05/2019~~08/05/2019~~7 6 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
11 604134 नवली 02/05/2019~~08/05/2019~~7 6 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
12 1392819 दीपा 05/06/2019~~08/06/2019~~4 4 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
13 1392818 नरबदीया 05/06/2019~~08/06/2019~~4 4 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
14 1392817 नवली 05/06/2019~~08/06/2019~~4 4 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554)
15 1771875 दीपा 05/06/2020~~14/06/2020~~10 9 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)
16 3854486 08/03/2021~~21/03/2021~~14 12 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109)
17 4178355 22/03/2021~~31/03/2021~~10 9 Dhaba road me khuthan talab gahrikaran- Bhimbhouri (3303004062/WH/1111322707)
18 37782 01/04/2021~~07/04/2021~~7 6 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734)
19 889948 04/06/2021~~07/06/2021~~4 4 Dhaba road me khuthan talab gahrikaran- Bhimbhouri (3303004062/WH/1111322707)
20 1041081 08/06/2021~~11/06/2021~~4 4 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734)
21 1160978 नरबदीया 16/06/2021~~25/06/2021~~10 9 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
22 1160977 नवली 16/06/2021~~25/06/2021~~10 9 Ismail ke khet ke pas naya talab gahrikaran- Bhimbhouri (3303004062/WH/1111328832)
23 2058902 दीपा 27/01/2022~~02/02/2022~~7 6 Naya talab gahrikaran kumhi road me - Bhimbhouri (3303004062/WH/1111334623)
24 2232674 03/02/2022~~09/02/2022~~7 6 Naya talab gahrikaran kumhi road me - Bhimbhouri (3303004062/WH/1111334623)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दीपा 19/03/2018 6 talab gharikaran-7.64 (3303004062/WC/1111311079) 27964 1032 0
2 दीपा 26/03/2018 5 talab gharikaran-7.64 (3303004062/WC/1111311079) 29218 860 0
Sub Total FY 1718 11 1892 0
3 दीपा 02/04/2018 6 talab gharikaran-7.64 (3303004062/WC/1111311079) 308 1044 0
4 दीपा 09/04/2018 6 KABIRKHA KE KHET SE NALA KI OR PAHUCH MARG-11.18 (3303004062/RC/1111284394) 2063 1044 0
5 दीपा 18/04/2018 2 KABIRKHA KE KHET SE NALA KI OR PAHUCH MARG-11.18 (3303004062/RC/1111284394) 4320 348 0
6 दीपा 18/03/2019 5 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554) 31676 870 0
Sub Total FY 1819 19 3306 0
7 दीपा 02/05/2019 6 ponding area nirman- banjar kak me-12.53 (3303004062/WC/1111349554) 4246 780 0
Sub Total FY 1920 6 780 0
8 दीपा 05/06/2020 5 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109) 16293 750 0
9 दीपा 08/03/2021 6 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109) 30430 1020 0
10 दीपा 15/03/2021 1 naya talab nirman (khudmudi rod) - bhimbhouri (3303004062/WC/1111360109) 31929 190 0
11 दीपा 22/03/2021 4 Dhaba road me khuthan talab gahrikaran- Bhimbhouri (3303004062/WH/1111322707) 33913 760 0
Sub Total FY 2021 16 2720 0
12 दीपा 01/04/2021 5 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734) 293 965 0
13 दीपा 04/06/2021 3 Dhaba road me khuthan talab gahrikaran- Bhimbhouri (3303004062/WH/1111322707) 7445 579 0
14 दीपा 08/06/2021 3 Kumhi raste me Tinsaiya par naya talab nirman- Bhimbhouri (3303004062/WC/1111488734) 8930 579 0
15 दीपा 27/01/2022 6 Naya talab gahrikaran kumhi road me - Bhimbhouri (3303004062/WH/1111334623) 17783 1158 0
16 दीपा 03/02/2022 2 Naya talab gahrikaran kumhi road me - Bhimbhouri (3303004062/WH/1111334623) 19499 386 0
Sub Total FY 2122 19 3667 0