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Deleted on Date 08/06/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-079-003/439-A Family Id: 439-A
Name of Head of Household: GANESH
: GANESH
Category: OTH
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: MUNARBOD
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 439-A
:
S.No Name of Applicant Age Bank/Postoffice
1 GANESH Male 52 CHHATISGARH GRAMIN BANK
2 MAMTA Female 24 Central Bank Of India
3 ISHVARI Male 24 CHHATISGARH GRAMIN BANK
4 SEEMA Male 25 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 578227 GANESH 12/05/2017~~27/05/2017~~16 14
2 578228 MAMTA 12/05/2017~~27/05/2017~~16 14
3 947141 GANESH 29/05/2017~~11/06/2017~~14 12
4 947143 ISHVARI 29/05/2017~~11/06/2017~~14 12
5 947142 MAMTA 29/05/2017~~11/06/2017~~14 12
6 947144 SEEMA 29/05/2017~~11/06/2017~~14 12
7 1753489 ISHVARI 13/08/2019~~26/08/2019~~14 12
8 1753488 MAMTA 13/08/2019~~26/08/2019~~14 12
9 1394919 GANESH 25/05/2020~~14/06/2020~~21 18
10 1394921 ISHVARI 25/05/2020~~14/06/2020~~21 18
11 1394920 MAMTA 25/05/2020~~14/06/2020~~21 18
12 1394922 SEEMA 25/05/2020~~14/06/2020~~21 18


S.No Name of Applicant Work Name
1 578227 GANESH 12/05/2017~~27/05/2017~~16 14 MUNARBOD- TOILET NIRMAN ,897(81 TO 100 ) /16-17 (3303002079/RS/81144277)
2 578228 MAMTA 12/05/2017~~27/05/2017~~16 14 MUNARBOD- TOILET NIRMAN ,897(81 TO 100 ) /16-17 (3303002079/RS/81144277)
3 947141 GANESH 29/05/2017~~11/06/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
4 947143 ISHVARI 29/05/2017~~11/06/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
5 947142 MAMTA 29/05/2017~~11/06/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
6 947144 SEEMA 29/05/2017~~11/06/2017~~14 12 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742)
7 1753489 ISHVARI 13/08/2019~~26/08/2019~~14 12 MUNORBOAD- GAUTHAN NIRMAN KAREYA PART-1 2018-19 (3303002079/LD/1111326926)
8 1753488 MAMTA 13/08/2019~~26/08/2019~~14 12 MUNORBOAD- GAUTHAN NIRMAN KAREYA PART-1 2018-19 (3303002079/LD/1111326926)
9 1394919 GANESH 25/05/2020~~14/06/2020~~21 18 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
10 1394921 ISHVARI 25/05/2020~~14/06/2020~~21 18 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
11 1394920 MAMTA 25/05/2020~~14/06/2020~~21 18 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)
12 1394922 SEEMA 25/05/2020~~14/06/2020~~21 18 munarboad - gothan ke pass talab gharikaran (3303002079/WC/1111467242)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GANESH 29/05/2017 5 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10052 720 0
2 ISHVARI 29/05/2017 5 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10052 720 0
3 SEEMA 29/05/2017 5 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10052 720 0
4 GANESH 29/05/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10060 882 0
5 ISHVARI 29/05/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10060 882 0
6 MAMTA 29/05/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10060 882 0
7 SEEMA 29/05/2017 7 MUNARBOD -MUNARBOD SE BANDHAPAR PAHUCH MARG , 251/181 ( 17-18 ) (3303002079/RC/381183742) 10060 882 0
Sub Total FY 1718 43 5688 0
8 ISHVARI 13/08/2019 8 MUNORBOAD- GAUTHAN NIRMAN KAREYA PART-1 2018-19 (3303002079/LD/1111326926) 15796 1408 0
9 MAMTA 13/08/2019 8 MUNORBOAD- GAUTHAN NIRMAN KAREYA PART-1 2018-19 (3303002079/LD/1111326926) 15796 1408 0
10 ISHVARI 21/08/2019 6 MUNORBOAD- GAUTHAN NIRMAN KAREYA PART-1 2018-19 (3303002079/LD/1111326926) 15798 1056 0
11 MAMTA 21/08/2019 6 MUNORBOAD- GAUTHAN NIRMAN KAREYA PART-1 2018-19 (3303002079/LD/1111326926) 15798 1056 0
Sub Total FY 1920 28 4928 0