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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/35 Family Id: 35
Name of Head of Household: आत्‍माराम
: केजु राम
Category: OTH
Date of Registration: 1/17/2008
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 35
:
S.No Name of Applicant Age Bank/Postoffice
1 आत्‍माराम Male 44
2 कुमारी बाई Female 42 CHHATISGARH GRAMIN BANK
3 RUPENDRA Male 23
4 CUNNI Female 22
5 NRENDRA Male 25
6 BINA BAI Female 22


                  



S.No Name of Applicant
1 1026206 आत्‍माराम 05/06/2017~~18/06/2017~~14 12
2 1026207 कुमारी बाई 05/06/2017~~18/06/2017~~14 12
3 2024842 आत्‍माराम 26/02/2018~~18/03/2018~~21 18
4 2024843 कुमारी बाई 26/02/2018~~18/03/2018~~21 18
5 2318721 19/03/2018~~30/03/2018~~12 11
6 34253 आत्‍माराम 01/04/2018~~22/04/2018~~22 19
7 34254 कुमारी बाई 01/04/2018~~22/04/2018~~22 19
8 654917 07/05/2018~~27/05/2018~~21 18
9 2767245 आत्‍माराम 18/03/2019~~24/03/2019~~7 6
10 2767246 कुमारी बाई 18/03/2019~~24/03/2019~~7 6
11 2836853 25/03/2019~~29/03/2019~~5 5
12 436034 29/04/2019~~19/05/2019~~21 18
13 865886 20/05/2019~~26/05/2019~~7 6
14 775637 11/05/2020~~31/05/2020~~21 18
15 1481258 आत्‍माराम 09/12/2021~~12/12/2021~~4 4
16 1481259 कुमारी बाई 09/12/2021~~12/12/2021~~4 4
17 1956047 आत्‍माराम 24/01/2022~~25/01/2022~~2 2
18 1956048 कुमारी बाई 24/01/2022~~25/01/2022~~2 2
19 3210540 आत्‍माराम 21/03/2022~~27/03/2022~~7 6
20 3210541 कुमारी बाई 21/03/2022~~27/03/2022~~7 6
21 1348137 19/12/2022~~25/12/2022~~7 6
22 1419753 26/12/2022~~01/01/2023~~7 6
23 1511592 02/01/2023~~08/01/2023~~7 6
24 1600415 09/01/2023~~15/01/2023~~7 6
25 2097666 06/02/2023~~12/02/2023~~7 6
26 2180621 13/02/2023~~19/02/2023~~7 6
27 1119532 29/05/2023~~04/06/2023~~7 6
28 1181333 05/06/2023~~11/06/2023~~7 6
29 2330365 05/02/2024~~11/02/2024~~7 6
30 2417260 12/02/2024~~18/02/2024~~7 6
31 2535994 19/02/2024~~10/03/2024~~21 18


S.No Name of Applicant Work Name
1 1026206 आत्‍माराम 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
2 1026207 कुमारी बाई 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
3 2024842 आत्‍माराम 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
4 2024843 कुमारी बाई 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
5 2318721 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
6 34253 आत्‍माराम 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
7 34254 कुमारी बाई 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
8 654917 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
9 2767245 आत्‍माराम 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
10 2767246 कुमारी बाई 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
11 2836853 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
12 436034 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
13 865886 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
14 775637 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
15 1481258 आत्‍माराम 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
16 1481259 कुमारी बाई 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
17 1956047 आत्‍माराम 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
18 1956048 कुमारी बाई 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
19 3210540 आत्‍माराम 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
20 3210541 कुमारी बाई 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
21 1348137 19/12/2022~~25/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
22 1419753 26/12/2022~~01/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
23 1511592 02/01/2023~~08/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
24 1600415 09/01/2023~~15/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
25 2097666 06/02/2023~~12/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
26 2180621 13/02/2023~~19/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
27 1119532 29/05/2023~~04/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
28 1181333 05/06/2023~~11/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
29 2330365 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
30 2417260 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
31 2535994 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कुमारी बाई 12/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32659 876 0
2 कुमारी बाई 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36317 840 0
3 कुमारी बाई 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36343 700 0
Sub Total FY 1718 17 2416 0
4 कुमारी बाई 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 392 882 0
5 कुमारी बाई 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 419 756 0
6 कुमारी बाई 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 446 296 0
7 कुमारी बाई 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6914 840 0
8 कुमारी बाई 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6940 816 0
9 कुमारी बाई 18/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33917 488 0
10 कुमारी बाई 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34372 504 0
Sub Total FY 1819 34 4582 0
11 कुमारी बाई 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4213 655 0
12 कुमारी बाई 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4244 762 0
13 कुमारी बाई 13/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4275 876 0
14 कुमारी बाई 20/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 8979 876 0
Sub Total FY 1920 23 3169 0
15 कुमारी बाई 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6664 918 0
16 कुमारी बाई 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6694 960 0
17 कुमारी बाई 25/05/2020 4 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6724 528 0
Sub Total FY 2021 16 2406 0
18 कुमारी बाई 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22643 948 0
Sub Total FY 2122 6 948 0
19 कुमारी बाई 19/12/2022 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8050 740 0
20 कुमारी बाई 26/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8880 930 0
21 कुमारी बाई 02/01/2023 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9710 770 0
22 कुमारी बाई 09/01/2023 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10534 500 0
Sub Total FY 2223 20 2940 0
23 कुमारी बाई 26/02/2024 1 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23721 172 0
Sub Total FY 2324 1 172 0