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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-002/117-B Family Id: 117-B
Name of Head of Household: देवी सिंह
: कृष्ण सिंह
Category: OTH
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 117-B
:
S.No Name of Applicant Age Bank/Postoffice
1 देवी सिंह Male 46 Bank of Maharastra


                  



S.No Name of Applicant
1 14411 देवी सिंह 02/04/2018~~08/04/2018~~7 6
2 315631 11/04/2018~~15/04/2018~~5 5
3 358275 17/04/2018~~23/04/2018~~7 6
4 520266 24/04/2018~~30/04/2018~~7 6
5 871568 14/05/2018~~20/05/2018~~7 6
6 1046476 21/05/2018~~27/05/2018~~7 6
7 1198493 28/05/2018~~03/06/2018~~7 6
8 1460593 08/06/2018~~10/06/2018~~3 3
9 2473466 22/01/2019~~26/01/2019~~5 5
10 2576789 30/01/2019~~05/02/2019~~7 6
11 2662026 06/02/2019~~12/02/2019~~7 6
12 2759062 13/02/2019~~19/02/2019~~7 6
13 2930445 26/02/2019~~04/03/2019~~7 6
14 3062533 06/03/2019~~12/03/2019~~7 6
15 3196133 13/03/2019~~19/03/2019~~7 6
16 3332275 20/03/2019~~26/03/2019~~7 6
17 905908 08/05/2019~~14/05/2019~~7 6
18 1102083 16/05/2019~~22/05/2019~~7 6
19 1282262 24/05/2019~~30/05/2019~~7 6
20 1478758 01/06/2019~~07/06/2019~~7 6
21 187438 21/04/2020~~27/04/2020~~7 6
22 357270 28/04/2020~~04/05/2020~~7 6
23 599616 06/05/2020~~12/05/2020~~7 6
24 911532 18/05/2020~~24/05/2020~~7 6
25 3444917 29/03/2022~~31/03/2022~~3 3


S.No Name of Applicant Work Name
1 14411 देवी सिंह 02/04/2018~~08/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
2 315631 11/04/2018~~15/04/2018~~5 5 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
3 358275 17/04/2018~~23/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
4 520266 24/04/2018~~30/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
5 871568 14/05/2018~~20/05/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
6 1046476 21/05/2018~~27/05/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
7 1198493 28/05/2018~~03/06/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
8 1460593 08/06/2018~~10/06/2018~~3 3 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
9 2473466 22/01/2019~~26/01/2019~~5 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
10 2576789 30/01/2019~~05/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
11 2662026 06/02/2019~~12/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
12 2759062 13/02/2019~~19/02/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
13 2930445 26/02/2019~~04/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
14 3062533 06/03/2019~~12/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
15 3196133 13/03/2019~~19/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
16 3332275 20/03/2019~~26/03/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
17 905908 08/05/2019~~14/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
18 1102083 16/05/2019~~22/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
19 1282262 24/05/2019~~30/05/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
20 1478758 01/06/2019~~07/06/2019~~7 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392)
21 187438 21/04/2020~~27/04/2020~~7 6 AURDA (DARRA) - CPT AND VERMI COMPOST AND LAND DEVELOPMENT WORK RS. 7.405 (3304001009/LD/1111373181)
22 357270 28/04/2020~~04/05/2020~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
23 599616 06/05/2020~~12/05/2020~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
24 911532 18/05/2020~~24/05/2020~~7 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955)
25 3444917 29/03/2022~~31/03/2022~~3 3 अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 देवी सिंह 02/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 331 1044 0
2 देवी सिंह 11/04/2018 4 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 5505 520 0
3 देवी सिंह 17/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 6137 1044 0
4 देवी सिंह 24/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 9036 606 0
5 देवी सिंह 14/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 15014 1044 0
6 देवी सिंह 21/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 17910 1044 0
7 देवी सिंह 28/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 20233 522 0
8 देवी सिंह 08/06/2018 3 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 23882 522 0
9 देवी सिंह 22/01/2019 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 57340 460 0
10 देवी सिंह 30/01/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 59582 486 0
11 देवी सिंह 06/02/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 61165 306 0
12 देवी सिंह 13/02/2019 4 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 62735 244 0
13 देवी सिंह 26/02/2019 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 65699 715 0
14 देवी सिंह 06/03/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 68194 918 0
15 देवी सिंह 13/03/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 70630 372 0
Sub Total FY 1819 81 9847 0
16 देवी सिंह 08/05/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 15404 1056 0
17 देवी सिंह 16/05/2019 5 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 17966 880 0
18 देवी सिंह 24/05/2019 6 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 20892 1056 0
19 देवी सिंह 01/06/2019 3 BANDHA TALAB GAHRIKARAN (3304001009/WC/1111342392) 24105 528 0
Sub Total FY 1920 20 3520 0
20 देवी सिंह 21/04/2020 6 AURDA (DARRA) - CPT AND VERMI COMPOST AND LAND DEVELOPMENT WORK RS. 7.405 (3304001009/LD/1111373181) 3091 1140 0
21 देवी सिंह 28/04/2020 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955) 6121 1140 0
22 देवी सिंह 06/05/2020 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955) 9699 1140 0
23 देवी सिंह 18/05/2020 6 AURADA(DARRA)- BRAHMAN TALAB GAHRIKARAN KARY (3304001009/WC/1111433955) 14388 1140 0
Sub Total FY 2021 24 4560 0