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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-079-003/527-A Family Id: 527-A
Name of Head of Household: Bhishruram
: Chetram
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: MUNARBOD
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 527-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Bhishruram Male 40 I.D.B.I.BANK
2 Duloorin Female 38 Dena Bank
3 shibati Female 26 CHHATISGARH GRAMIN BANK
4 PRITI Female 19 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 947104 Bhishruram 29/05/2017~~11/06/2017~~14 12
2 947105 Duloorin 29/05/2017~~11/06/2017~~14 12
3 947107 PRITI 29/05/2017~~11/06/2017~~14 12
4 947106 shibati 29/05/2017~~11/06/2017~~14 12
5 1265923 Bhishruram 10/07/2017~~23/07/2017~~14 12
6 1265924 Duloorin 10/07/2017~~23/07/2017~~14 12
7 1294628 Bhishruram 02/08/2017~~08/08/2017~~7 6
8 1294629 Duloorin 02/08/2017~~09/08/2017~~8 7
9 1363345 Bhishruram 09/10/2017~~22/10/2017~~14 12
10 1619061 29/08/2018~~12/09/2018~~15 13
11 1619062 Duloorin 29/08/2018~~12/09/2018~~15 13
12 1619063 shibati 29/08/2018~~12/09/2018~~15 13
13 1655301 Duloorin 02/10/2018~~16/10/2018~~15 13
14 1683564 Bhishruram 26/10/2018~~09/11/2018~~15 13
15 1683565 Duloorin 26/10/2018~~09/11/2018~~15 13
16 1177561 Bhishruram 25/05/2020~~07/06/2020~~14 12
17 1177562 Duloorin 25/05/2020~~07/06/2020~~14 12
18 1749363 Bhishruram 08/06/2020~~21/06/2020~~14 12
19 1749364 Duloorin 08/06/2020~~21/06/2020~~14 12
20 72431 05/04/2021~~18/04/2021~~14 12
21 800967 Bhishruram 14/06/2021~~27/06/2021~~14 12
22 800968 Duloorin 14/06/2021~~27/06/2021~~14 12
23 365782 24/04/2023~~07/05/2023~~14 12
24 582371 08/05/2023~~21/05/2023~~14 12
25 3187800 28/03/2024~~31/03/2024~~4 4
26 251563 08/04/2024~~14/04/2024~~7 7
27 842966 03/05/2024~~12/05/2024~~10 10
28 1080869 13/05/2024~~26/05/2024~~14 14
29 1540673 27/05/2024~~09/06/2024~~14 14
30 1896279 10/06/2024~~16/06/2024~~7 7
31 2009504 17/06/2024~~23/06/2024~~7 7


S.No Name of Applicant Work Name
1 947104 Bhishruram 29/05/2017~~11/06/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
2 947105 Duloorin 29/05/2017~~11/06/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
3 947107 PRITI 29/05/2017~~11/06/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
4 947106 shibati 29/05/2017~~11/06/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
5 1265923 Bhishruram 10/07/2017~~23/07/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
6 1265924 Duloorin 10/07/2017~~23/07/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
7 1294628 Bhishruram 02/08/2017~~08/08/2017~~7 6 MUNARBOD- TOILET NIRMAN ,897(141 TO 160 ) /16-17 (3303002079/RS/81144285)
8 1294629 Duloorin 02/08/2017~~09/08/2017~~8 7 MUNARBOD- TOILET NIRMAN ,897(141 TO 160 ) /16-17 (3303002079/RS/81144285)
9 1363345 Bhishruram 09/10/2017~~22/10/2017~~14 12 munarbod-mukya marg pakka sadak se bhthidih sarhad pahuch marg mi.mu.(15-16,1111) (3303002079/RC/381160723)
10 1619061 29/08/2018~~12/09/2018~~15 13 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
11 1619062 Duloorin 29/08/2018~~12/09/2018~~15 13 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
12 1619063 shibati 29/08/2018~~12/09/2018~~15 13 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
13 1655301 Duloorin 02/10/2018~~16/10/2018~~15 13 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787)
14 1683564 Bhishruram 26/10/2018~~09/11/2018~~15 13 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
15 1683565 Duloorin 26/10/2018~~09/11/2018~~15 13 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293)
16 1177561 Bhishruram 25/05/2020~~07/06/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
17 1177562 Duloorin 25/05/2020~~07/06/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
18 1749363 Bhishruram 08/06/2020~~21/06/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
19 1749364 Duloorin 08/06/2020~~21/06/2020~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
20 72431 05/04/2021~~18/04/2021~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
21 800967 Bhishruram 14/06/2021~~27/06/2021~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
22 800968 Duloorin 14/06/2021~~27/06/2021~~14 12 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175)
23 365782 24/04/2023~~07/05/2023~~14 12 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
24 582371 08/05/2023~~21/05/2023~~14 12 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
25 3187800 28/03/2024~~31/03/2024~~4 8 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
26 251563 08/04/2024~~14/04/2024~~7 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
27 842966 03/05/2024~~12/05/2024~~10 10 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
28 1080869 13/05/2024~~26/05/2024~~14 14 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
29 1540673 27/05/2024~~09/06/2024~~14 14 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
30 1896279 10/06/2024~~16/06/2024~~7 7 munarboad - panchayat ke pass talab gharikaran (3303002079/WC/1111497241)
31 2009504 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 Bhishruram 29/05/2017 5 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10053 720 0
2 Duloorin 29/05/2017 5 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10053 720 0
3 PRITI 29/05/2017 5 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10053 720 0
4 shibati 29/05/2017 5 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10053 720 0
5 Bhishruram 29/05/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10061 882 0
6 Duloorin 29/05/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10061 882 0
7 PRITI 29/05/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10061 882 0
8 shibati 29/05/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10061 882 0
9 Bhishruram 10/07/2017 4 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 14531 688 0
10 Duloorin 10/07/2017 4 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 14531 688 0
11 Bhishruram 17/07/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 14535 1127 0
12 Duloorin 17/07/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 14535 1127 0
13 Bhishruram 02/08/2017 7 MUNARBOD- TOILET NIRMAN ,897(141 TO 160 ) /16-17 (3303002079/RS/81144285) 15380 1120 0
14 Duloorin 02/08/2017 7 MUNARBOD- TOILET NIRMAN ,897(141 TO 160 ) /16-17 (3303002079/RS/81144285) 15380 1120 0
Sub Total FY 1718 84 12278 0
15 Bhishruram 29/08/2018 15 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293) 19560 2400 0
16 Duloorin 29/08/2018 15 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293) 19560 2400 0
17 Duloorin 03/10/2018 14 PENDRITARAI= TOILET NIRMAN WORK (3303002040/RS/81161787) 21395 2240 0
18 Bhishruram 26/10/2018 15 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293) 22609 2400 0
19 Duloorin 26/10/2018 15 MUNARBOD- TOILET NIRMAN , (3303002079/RS/81144293) 22609 2400 0
Sub Total FY 1819 74 11840 0
20 Bhishruram 25/05/2020 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 9287 1140 0
21 Duloorin 25/05/2020 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 9287 1140 0
22 Bhishruram 25/05/2020 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 9296 1140 0
23 Duloorin 25/05/2020 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 9296 1140 0
24 Bhishruram 08/06/2020 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 14219 1140 0
25 Duloorin 08/06/2020 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 14219 1140 0
26 Bhishruram 15/06/2020 5 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 14228 950 0
27 Duloorin 15/06/2020 5 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 14228 950 0
Sub Total FY 2021 46 8740 0
28 Duloorin 05/04/2021 6 MUNARBOD JALASHAY KA MARAMAT KARYA (3303/WH/1111291175) 600 1158 0
Sub Total FY 2122 6 1158 0