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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-023-001/39 Family Id: 39
Name of Head of Household: मनहरण
: नारायण
Category: OTH
Date of Registration: 4/1/2008
Address: 04
Villages:
Panchayat: बिरेझर
Block: धमधा
District: DURG(CHHATTISGARH)
: YES : 15037
:
S.No Name of Applicant Age Bank/Postoffice
1 मनहरण Male 50 State Bank of India
2 परमबती Female 45 State Bank of India
3 लेख राम Male 21
4 क़ष्‍णा Male 19


                  



S.No Name of Applicant
1 2422418 परमबती 11/02/2020~~23/02/2020~~13 12
2 2422417 मनहरण 11/02/2020~~23/02/2020~~13 12
3 2929932 परमबती 23/03/2020~~29/03/2020~~7 6
4 2929931 मनहरण 23/03/2020~~29/03/2020~~7 6
5 345382 04/05/2020~~10/05/2020~~7 6
6 845468 11/05/2020~~24/05/2020~~14 12
7 1372368 परमबती 25/05/2020~~07/06/2020~~14 12
8 1372367 मनहरण 25/05/2020~~07/06/2020~~14 12
9 1845009 परमबती 08/06/2020~~14/06/2020~~7 6
10 1845008 मनहरण 08/06/2020~~14/06/2020~~7 6
11 2097216 परमबती 17/06/2020~~21/06/2020~~5 5
12 2097215 मनहरण 17/06/2020~~21/06/2020~~5 5
13 3063573 परमबती 08/02/2021~~14/02/2021~~7 6
14 3063572 मनहरण 08/02/2021~~14/02/2021~~7 6
15 3249495 15/02/2021~~21/02/2021~~7 6
16 3455472 परमबती 22/02/2021~~28/02/2021~~7 6
17 3452957 मनहरण 22/02/2021~~28/02/2021~~7 6
18 3695873 02/03/2021~~13/03/2021~~12 11
19 3990614 15/03/2021~~21/03/2021~~7 6
20 4180123 22/03/2021~~23/03/2021~~2 2
21 1408206 15/11/2021~~21/11/2021~~7 6
22 1429978 29/11/2021~~05/12/2021~~7 6
23 1455396 06/12/2021~~12/12/2021~~7 6
24 2269906 परमबती 07/02/2022~~20/02/2022~~14 12
25 2269905 मनहरण 07/02/2022~~20/02/2022~~14 12
26 2564385 21/02/2022~~06/03/2022~~14 12
27 2842889 07/03/2022~~13/03/2022~~7 6
28 3087138 14/03/2022~~20/03/2022~~7 6
29 73166 परमबती 09/05/2022~~15/05/2022~~7 6
30 73165 मनहरण 09/05/2022~~15/05/2022~~7 6
31 528522 परमबती 03/06/2022~~16/06/2022~~14 12
32 528521 मनहरण 03/06/2022~~16/06/2022~~14 12
33 2482545 27/02/2023~~05/03/2023~~7 6
34 2240581 30/01/2024~~30/01/2024~~1 1
35 2292766 02/02/2024~~06/02/2024~~5 5
36 2656683 26/02/2024~~03/03/2024~~7 7
37 2762779 04/03/2024~~10/03/2024~~7 7
38 2900592 11/03/2024~~17/03/2024~~7 7


S.No Name of Applicant Work Name
1 2422418 परमबती 11/02/2020~~23/02/2020~~13 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
2 2422417 मनहरण 11/02/2020~~23/02/2020~~13 12 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
3 2929932 परमबती 23/03/2020~~29/03/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
4 2929931 मनहरण 23/03/2020~~29/03/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
5 345382 04/05/2020~~10/05/2020~~7 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
6 845468 11/05/2020~~24/05/2020~~14 12 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
7 1372368 परमबती 25/05/2020~~07/06/2020~~14 12 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
8 1372367 मनहरण 25/05/2020~~07/06/2020~~14 12 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499)
9 1845009 परमबती 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
10 1845008 मनहरण 08/06/2020~~14/06/2020~~7 6 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498)
11 2097216 परमबती 17/06/2020~~21/06/2020~~5 5 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
12 2097215 मनहरण 17/06/2020~~21/06/2020~~5 5 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792)
13 3063573 परमबती 08/02/2021~~14/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
14 3063572 मनहरण 08/02/2021~~14/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
15 3249495 15/02/2021~~21/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
16 3455472 परमबती 22/02/2021~~28/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
17 3452957 मनहरण 22/02/2021~~28/02/2021~~7 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
18 3695873 02/03/2021~~13/03/2021~~12 11 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
19 3990614 15/03/2021~~21/03/2021~~7 6 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893)
20 4180123 22/03/2021~~23/03/2021~~2 2 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340)
21 1408206 15/11/2021~~21/11/2021~~7 6 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
22 1429978 29/11/2021~~05/12/2021~~7 6 bade talab gahrikaran karya (3303005023/WH/1111332701)
23 1455396 06/12/2021~~12/12/2021~~7 6 men road se kharra road tak kachchi nali nirman karya (3303005023/IC/1111341619)
24 2269906 परमबती 07/02/2022~~20/02/2022~~14 12 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
25 2269905 मनहरण 07/02/2022~~20/02/2022~~14 12 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
26 2564385 21/02/2022~~06/03/2022~~14 12 bade talab gahrikaran karya (3303005023/WH/1111332701)
27 2842889 07/03/2022~~13/03/2022~~7 12 bade talab gahrikaran karya (3303005023/WH/1111332701)
28 3087138 14/03/2022~~20/03/2022~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
29 73166 परमबती 09/05/2022~~15/05/2022~~7 6 Birejhar- Yugal ke khet se hasda sarhad tak nala purnodhar karya (3303005023/IC/1111344302)
30 73165 मनहरण 09/05/2022~~15/05/2022~~7 6 Birejhar- Yugal ke khet se hasda sarhad tak nala purnodhar karya (3303005023/IC/1111344302)
31 528522 परमबती 03/06/2022~~16/06/2022~~14 12 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
32 528521 मनहरण 03/06/2022~~16/06/2022~~14 12 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
33 2482545 27/02/2023~~05/03/2023~~7 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043)
34 2240581 30/01/2024~~30/01/2024~~1 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544)
35 2292766 02/02/2024~~06/02/2024~~5 5 Gouthan Talab Gahrikaran Karya (3303005023/WH/1111339545)
36 2656683 26/02/2024~~03/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
37 2762779 04/03/2024~~10/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)
38 2900592 11/03/2024~~17/03/2024~~7 7 चारागाह निर्माण कार्य एकड 8 (3303005023/LD/1111390410)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मनहरण 04/05/2020 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 5923 1140 0
2 मनहरण 11/05/2020 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 12967 1140 0
3 मनहरण 18/05/2020 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 12986 1140 0
4 परमबती 25/05/2020 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 19714 660 0
5 मनहरण 25/05/2020 6 Birejhar- Paithu Talab Gahrikaran Karya (3303005023/WH/1111309499) 19714 660 0
6 परमबती 08/06/2020 3 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 26708 450 0
7 मनहरण 08/06/2020 3 Birejhar-Sheetla talab gahrikaran karya (3303005023/WH/1111309498) 26708 450 0
8 परमबती 17/06/2020 2 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 30796 280 0
9 मनहरण 17/06/2020 2 Birejher Bandh Gahrikaran Karya (3303005023/WH/1111292792) 30796 280 0
10 मनहरण 08/02/2021 4 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 50103 760 0
11 मनहरण 15/02/2021 6 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 53869 1140 0
12 मनहरण 22/02/2021 5 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 57400 950 0
13 मनहरण 01/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 61826 950 0
14 मनहरण 08/03/2021 4 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 61834 760 0
15 मनहरण 15/03/2021 5 Birejhar- Dhodhi nala jirnodhar awam de-silting karya (3303005023/IC/1111329893) 66568 810 0
16 मनहरण 22/03/2021 1 बांध गहरीकरण कार्य पश्चिम दिशा में (3303005023/WH/1111321340) 69251 190 0
Sub Total FY 2021 70 11760 0
17 मनहरण 07/02/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37159 1026 0
18 मनहरण 14/02/2022 6 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 37231 870 0
19 मनहरण 21/02/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 42576 870 0
20 मनहरण 28/02/2022 5 bade talab gahrikaran karya (3303005023/WH/1111332701) 42596 725 0
21 मनहरण 07/03/2022 6 bade talab gahrikaran karya (3303005023/WH/1111332701) 46241 870 0
22 मनहरण 14/03/2022 2 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 49678 290 0
Sub Total FY 2122 31 4651 0
23 मनहरण 01/03/2023 1 Birejhar - Jalashay Bandh Jirnodhar karya (3303005023/WH/1111325043) 58923 180 0
Sub Total FY 2223 1 180 0
24 मनहरण 29/01/2024 1 Dabri Talab Gahrikaran Karya (3303005023/WH/1111339544) 44662 10 0
Sub Total FY 2324 1 10 0