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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-053-002/25 Family Id: 25
घर के मुखिया का नाम: धनेश
: भारत
Category: OTH
Date of Registration: 4/20/2008
Address:
Villages:
पंचायत: भेदरवानी
ब्लॉक: साजा
District: DURG(CHHATTISGARH)
: YES : 27642
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 धनेश Male 45 CHHATISGARH GRAMIN BANK
2 जनक Female 40
3 भुनेश्‍वर Male 23
4 रामकुमार Male 20
5 Janak bai Female 55 CHHATISGARH GRAMIN BANK


                  



क्रम संख्या Name of Applicant
1 773075 धनेश 24/05/2017~~30/05/2017~~7 6
2 1003146 07/06/2017~~13/06/2017~~7 6
3 213598 09/04/2018~~29/04/2018~~21 18
4 977314 26/05/2018~~01/06/2018~~7 6
5 1307160 Janak bai 06/06/2018~~19/06/2018~~14 12
6 1307159 धनेश 06/06/2018~~19/06/2018~~14 12
7 2070434 Janak bai 28/01/2019~~03/02/2019~~7 6
8 2070433 धनेश 28/01/2019~~03/02/2019~~7 6
9 2345177 Janak bai 11/02/2019~~24/02/2019~~14 12
10 2345176 धनेश 11/02/2019~~24/02/2019~~14 12
11 2589506 Janak bai 01/03/2019~~07/03/2019~~7 6
12 2589505 धनेश 01/03/2019~~07/03/2019~~7 6
13 585703 Janak bai 04/05/2019~~17/05/2019~~14 12
14 585702 धनेश 04/05/2019~~17/05/2019~~14 12
15 891288 Janak bai 20/05/2019~~09/06/2019~~21 18
16 891287 धनेश 20/05/2019~~09/06/2019~~21 18
17 1931547 Janak bai 20/12/2019~~26/12/2019~~7 6
18 1931546 धनेश 20/12/2019~~26/12/2019~~7 6
19 482932 Janak bai 04/05/2020~~10/05/2020~~7 6
20 482931 धनेश 04/05/2020~~10/05/2020~~7 6
21 994133 Janak bai 15/05/2020~~21/05/2020~~7 6
22 2617344 29/12/2020~~04/01/2021~~7 6
23 2617343 धनेश 29/12/2020~~04/01/2021~~7 6
24 2988067 Janak bai 06/02/2021~~12/02/2021~~7 6
25 2988065 धनेश 06/02/2021~~12/02/2021~~7 6
26 1739343 Janak bai 02/01/2022~~08/01/2022~~7 6
27 1739342 धनेश 02/01/2022~~08/01/2022~~7 6
28 2711148 Janak bai 26/02/2022~~04/03/2022~~7 6
29 2711147 धनेश 26/02/2022~~04/03/2022~~7 6
30 1607795 Janak bai 09/01/2023~~15/01/2023~~7 6
31 1607794 धनेश 09/01/2023~~15/01/2023~~7 6
32 1712341 Janak bai 16/01/2023~~22/01/2023~~7 6
33 1712340 धनेश 16/01/2023~~22/01/2023~~7 6
34 1927274 28/01/2023~~05/02/2023~~9 8
35 2399644 Janak bai 26/02/2023~~11/03/2023~~14 12
36 2399643 धनेश 26/02/2023~~11/03/2023~~14 12
37 632096 Janak bai 26/04/2024~~02/05/2024~~7 7
38 632095 धनेश 26/04/2024~~02/05/2024~~7 7
39 834056 Janak bai 03/05/2024~~13/05/2024~~11 11
40 834055 धनेश 03/05/2024~~13/05/2024~~11 11
41 1392365 Janak bai 22/05/2024~~28/05/2024~~7 7
42 1749480 03/06/2024~~09/06/2024~~7 7
43 1749479 धनेश 03/06/2024~~09/06/2024~~7 7


क्रम संख्या Name of Applicant Work Name
1 773075 धनेश 24/05/2017~~30/05/2017~~7 6 JOGI DABARI GAHRIKARAN KARYA ((BHENDARVAMI)) (3303003053/WC/81110762)
2 1003146 07/06/2017~~13/06/2017~~7 6 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377)
3 213598 09/04/2018~~29/04/2018~~21 18 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377)
4 977314 26/05/2018~~01/06/2018~~7 6 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043)
5 1307160 Janak bai 06/06/2018~~19/06/2018~~14 12 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043)
6 1307159 धनेश 06/06/2018~~19/06/2018~~14 12 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043)
7 2070434 Janak bai 28/01/2019~~03/02/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
8 2070433 धनेश 28/01/2019~~03/02/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
9 2345177 Janak bai 11/02/2019~~24/02/2019~~14 12 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
10 2345176 धनेश 11/02/2019~~24/02/2019~~14 12 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
11 2589506 Janak bai 01/03/2019~~07/03/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
12 2589505 धनेश 01/03/2019~~07/03/2019~~7 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733)
13 585703 Janak bai 04/05/2019~~17/05/2019~~14 12 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
14 585702 धनेश 04/05/2019~~17/05/2019~~14 12 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
15 891288 Janak bai 20/05/2019~~09/06/2019~~21 18 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
16 891287 धनेश 20/05/2019~~09/06/2019~~21 18 sheetla talab ghrikaran kary (3303003053/WC/1111350046)
17 1931547 Janak bai 20/12/2019~~26/12/2019~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
18 1931546 धनेश 20/12/2019~~26/12/2019~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
19 482932 Janak bai 04/05/2020~~10/05/2020~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
20 482931 धनेश 04/05/2020~~10/05/2020~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
21 994133 Janak bai 15/05/2020~~21/05/2020~~7 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998)
22 2617344 29/12/2020~~04/01/2021~~7 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
23 2617343 धनेश 29/12/2020~~04/01/2021~~7 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
24 2988067 Janak bai 06/02/2021~~12/02/2021~~7 6 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
25 2988065 धनेश 06/02/2021~~12/02/2021~~7 12 daihaan talab ke pass chote nala me saskiy dabri nirman kary(bhenderwani) (3303003053/WC/1111438512)
26 1739343 Janak bai 02/01/2022~~08/01/2022~~7 6 नया तलाब निर्माण कार्य ग्राम करमतरा(ग्रा. पं .भेंडरवनी) (3303003053/WC/1111479277)
27 1739342 धनेश 02/01/2022~~08/01/2022~~7 6 नया तलाब निर्माण कार्य ग्राम करमतरा(ग्रा. पं .भेंडरवनी) (3303003053/WC/1111479277)
28 2711148 Janak bai 26/02/2022~~04/03/2022~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
29 2711147 धनेश 26/02/2022~~04/03/2022~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
30 1607795 Janak bai 09/01/2023~~15/01/2023~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
31 1607794 धनेश 09/01/2023~~15/01/2023~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
32 1712341 Janak bai 16/01/2023~~22/01/2023~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
33 1712340 धनेश 16/01/2023~~22/01/2023~~7 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
34 1927274 28/01/2023~~05/02/2023~~9 8 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600)
35 2399644 Janak bai 26/02/2023~~11/03/2023~~14 12 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807)
36 2399643 धनेश 26/02/2023~~11/03/2023~~14 12 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807)
37 632096 Janak bai 26/04/2024~~02/05/2024~~7 7 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363)
38 632095 धनेश 26/04/2024~~02/05/2024~~7 14 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363)
39 834056 Janak bai 03/05/2024~~13/05/2024~~11 11 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363)
40 834055 धनेश 03/05/2024~~13/05/2024~~11 11 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363)
41 1392365 Janak bai 22/05/2024~~28/05/2024~~7 7 BHENDERWANI CHHOTE NALA SE BADE NALA TAK NALI NIRMAAN KARY (3303003053/IC/GIS/743368)
42 1749480 03/06/2024~~09/06/2024~~7 7 BHENDERWANI JOGI DABARI NAVINIKARAN KARY (3303003053/WC/GIS/743362)
43 1749479 धनेश 03/06/2024~~09/06/2024~~7 7 BHENDERWANI JOGI DABARI NAVINIKARAN KARY (3303003053/WC/GIS/743362)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 धनेश 07/06/2017 6 MUKTIDHAM SE CHUHARI PAHUNCH MARAG MITI MURUM KARAY ((BHENDARVANI)) (3303003053/RC/381183377) 8870 900 0
Sub Total FY 1718 6 900 0
2 धनेश 06/06/2018 6 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043) 17338 960 0
3 Janak bai 13/06/2018 6 paithu talab gahrikaran kary ((bhendervani )) (3303003053/WC/1111331043) 17394 960 0
4 Janak bai 18/02/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 35390 720 0
5 धनेश 18/02/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 35390 720 0
6 Janak bai 02/03/2019 6 talab ghrikarn kary karmtara (3303003053/WC/1111349733) 38092 780 0
Sub Total FY 1819 30 4140 0
7 धनेश 05/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 5632 1002 0
8 धनेश 12/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 5665 960 0
9 धनेश 20/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 10232 960 0
10 धनेश 27/05/2019 6 sheetla talab ghrikaran kary (3303003053/WC/1111350046) 10302 960 0
Sub Total FY 1920 24 3882 0
11 Janak bai 04/05/2020 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998) 3808 960 0
12 Janak bai 15/05/2020 6 daihaan talab gharikaran karya (bhenderwani) (3303003053/WC/1111370998) 9054 900 0
Sub Total FY 2021 12 1860 0
13 Janak bai 26/02/2022 6 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 24462 1020 0
Sub Total FY 2122 6 1020 0
14 Janak bai 10/01/2023 3 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 10094 570 0
15 धनेश 10/01/2023 3 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 10094 450 0
16 Janak bai 17/01/2023 5 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 10827 950 0
17 धनेश 17/01/2023 5 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 11027 700 0
18 धनेश 28/01/2023 5 GP BHENDERWANI paithu talab gharikaran kary (3303003053/WC/GIS/245600) 12405 700 0
19 Janak bai 26/02/2023 8 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807) 16937 1336 0
20 धनेश 26/02/2023 7 नाला गाद सफाई एवं गहरिकरण कार्य छोटे नरवा ग्राम भेंडरवानी (3303003053/IC/1111331807) 16937 1330 0
Sub Total FY 2223 36 6036 0
21 Janak bai 03/05/2024 8 BHENDERWANI DAIHAAN TALAB NAVINIKARAN KARY (3303003053/WC/GIS/743363) 6416 1360 0
22 Janak bai 22/05/2024 7 BHENDERWANI CHHOTE NALA SE BADE NALA TAK NALI NIRMAAN KARY (3303003053/IC/GIS/743368) 11862 1330 0
23 Janak bai 03/06/2024 6 BHENDERWANI JOGI DABARI NAVINIKARAN KARY (3303003053/WC/GIS/743362) 15116 1140 0
Sub Total FY 2425 21 3830 0