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Deleted on Date 27/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-016-001/433 Family Id: 433
Name of Head of Household: PURAN LAL
: BHAJAN RAM
Category: OTH
Date of Registration: 12/6/2016
Address:
Villages:
Panchayat: BERA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 433
:
S.No Name of Applicant Age Bank/Postoffice
1 PURAN LAL Male 26 Indian Overseas Bank
2 LAXAMI BAI Female 24 Indian Overseas Bank


                  



S.No Name of Applicant
1 1328889 LAXAMI BAI 04/09/2017~~24/09/2017~~21 18
2 1328888 PURAN LAL 04/09/2017~~24/09/2017~~21 18
3 1457502 LAXAMI BAI 11/12/2017~~07/01/2018~~28 24
4 1457501 PURAN LAL 11/12/2017~~07/01/2018~~28 24
5 1701200 LAXAMI BAI 22/01/2018~~11/02/2018~~21 18
6 1701199 PURAN LAL 22/01/2018~~11/02/2018~~21 18
7 2280573 17/08/2020~~23/08/2020~~7 6
8 2997442 LAXAMI BAI 14/03/2022~~20/03/2022~~7 6
9 2997441 PURAN LAL 14/03/2022~~20/03/2022~~7 6


S.No Name of Applicant Work Name
1 1328889 LAXAMI BAI 04/09/2017~~24/09/2017~~21 18 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
2 1328888 PURAN LAL 04/09/2017~~24/09/2017~~21 18 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
3 1457502 LAXAMI BAI 11/12/2017~~07/01/2018~~28 24 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
4 1457501 PURAN LAL 11/12/2017~~07/01/2018~~28 24 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
5 1701200 LAXAMI BAI 22/01/2018~~11/02/2018~~21 18 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
6 1701199 PURAN LAL 22/01/2018~~11/02/2018~~21 18 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
7 2280573 17/08/2020~~23/08/2020~~7 6 BETAR 2020-21- VRIKSHAROPAN KARY BANDH KE PAAS (3303002089/DP/GIS/31814)
8 2997442 LAXAMI BAI 14/03/2022~~20/03/2022~~7 6 BETAR PARRAPAT TALAB RENOVATION WITH PACHARI CONSTRUCTION 2021-2 2 (3303002089/WH/GIS/233383)
9 2997441 PURAN LAL 14/03/2022~~20/03/2022~~7 6 BETAR PARRAPAT TALAB RENOVATION WITH PACHARI CONSTRUCTION 2021-2 2 (3303002089/WH/GIS/233383)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAXAMI BAI 04/09/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 16187 1002 0
2 PURAN LAL 04/09/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 16187 1002 0
3 LAXAMI BAI 11/09/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 16189 1002 0
4 PURAN LAL 11/09/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 16189 1002 0
5 LAXAMI BAI 18/09/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 16190 1002 0
6 PURAN LAL 18/09/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 16190 1002 0
7 LAXAMI BAI 11/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23078 1032 0
8 PURAN LAL 11/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23078 1032 0
9 LAXAMI BAI 18/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23080 1032 0
10 PURAN LAL 18/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23080 1032 0
11 LAXAMI BAI 25/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23082 1032 0
12 PURAN LAL 25/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23082 1032 0
13 LAXAMI BAI 11/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23083 1032 0
14 PURAN LAL 11/12/2017 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 23083 1032 0
15 LAXAMI BAI 22/01/2018 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 27492 1032 0
16 PURAN LAL 22/01/2018 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 27492 1032 0
17 LAXAMI BAI 29/01/2018 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 27494 1032 0
18 PURAN LAL 29/01/2018 6 navin gram panchayat bhawan,BETAR (3303002089/SK/10129085) 27494 1032 0
Sub Total FY 1718 108 18396 0
19 PURAN LAL 17/08/2020 7 BETAR 2020-21- VRIKSHAROPAN KARY BANDH KE PAAS (3303002089/DP/GIS/31814) 17901 1260 0
Sub Total FY 2021 7 1260 0