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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-076-001/143 Family Id: 143
Name of Head of Household: भुनेश्‍वर
: पुनाराम
Category: OTH
Date of Registration: 12/12/2007
Address:
Villages:
Panchayat: हरदुआ
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 143
:
S.No Name of Applicant Age Bank/Postoffice
1 भुनेश्‍वर Male 21 State Bank of India
2 रोशनी Female 20 Bank of Baroda


                  



S.No Name of Applicant
1 155675 भुनेश्‍वर 12/04/2017~~16/04/2017~~5 5
2 155676 रोशनी 12/04/2017~~16/04/2017~~5 5
3 984870 भुनेश्‍वर 21/05/2018~~03/06/2018~~14 12
4 984871 रोशनी 21/05/2018~~03/06/2018~~14 12
5 1673419 भुनेश्‍वर 22/10/2018~~28/10/2018~~7 6
6 1375277 22/12/2022~~28/12/2022~~7 6
7 1375278 रोशनी 22/12/2022~~28/12/2022~~7 6
8 1604142 भुनेश्‍वर 09/01/2023~~15/01/2023~~7 6
9 1604143 रोशनी 09/01/2023~~15/01/2023~~7 6
10 1698877 भुनेश्‍वर 16/01/2023~~22/01/2023~~7 6
11 1698878 रोशनी 16/01/2023~~22/01/2023~~7 6
12 2544023 भुनेश्‍वर 02/03/2023~~08/03/2023~~7 6
13 2544024 रोशनी 02/03/2023~~08/03/2023~~7 6
14 2696599 भुनेश्‍वर 14/03/2023~~27/03/2023~~14 12
15 2696600 रोशनी 14/03/2023~~27/03/2023~~14 12
16 3204856 भुनेश्‍वर 30/03/2024~~31/03/2024~~2 2


S.No Name of Applicant Work Name
1 155675 भुनेश्‍वर 12/04/2017~~16/04/2017~~5 5 KANHAR TALAB GAHRIKARAN KARY (((HARDUWA))) (3303003076/WC/81076990)
2 155676 रोशनी 12/04/2017~~16/04/2017~~5 5 KANHAR TALAB GAHRIKARAN KARY (((HARDUWA))) (3303003076/WC/81076990)
3 984870 भुनेश्‍वर 21/05/2018~~03/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
4 984871 रोशनी 21/05/2018~~03/06/2018~~14 12 MANDIR TALAB GAHRIKARAN KARYA (hardua (3303003076/WC/1111330648)
5 1673419 भुनेश्‍वर 22/10/2018~~28/10/2018~~7 6 harduwa se lodhi khapari pahuch marga kinare me taar nali nirman karya (3303003076/IC/1111321474)
6 1375277 22/12/2022~~28/12/2022~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
7 1375278 रोशनी 22/12/2022~~28/12/2022~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
8 1604142 भुनेश्‍वर 09/01/2023~~15/01/2023~~7 24 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
9 1604143 रोशनी 09/01/2023~~15/01/2023~~7 12 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
10 1698877 भुनेश्‍वर 16/01/2023~~22/01/2023~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
11 1698878 रोशनी 16/01/2023~~22/01/2023~~7 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100)
12 2544023 भुनेश्‍वर 02/03/2023~~08/03/2023~~7 6 HARDUWA-AKALWARA RASTA ME NAYA TALAB NIRMAN KARYA (3303003076/WC/GIS/291086)
13 2544024 रोशनी 02/03/2023~~08/03/2023~~7 6 HARDUWA-AKALWARA RASTA ME NAYA TALAB NIRMAN KARYA (3303003076/WC/GIS/291086)
14 2696599 भुनेश्‍वर 14/03/2023~~27/03/2023~~14 12 HARDUWA-AKALWARA RASTA ME NAYA TALAB NIRMAN KARYA (3303003076/WC/GIS/291086)
15 2696600 रोशनी 14/03/2023~~27/03/2023~~14 12 HARDUWA-AKALWARA RASTA ME NAYA TALAB NIRMAN KARYA (3303003076/WC/GIS/291086)
16 3204856 भुनेश्‍वर 30/03/2024~~31/03/2024~~2 2 HARDUWA-AKALWARA RASTA ME NAYA TALAB NIRMAN KARYA (3303003076/WC/GIS/291086)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भुनेश्‍वर 22/12/2022 4 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100) 8420 696 0
2 रोशनी 22/12/2022 4 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100) 8420 696 0
3 भुनेश्‍वर 09/01/2023 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100) 9976 1032 0
4 रोशनी 09/01/2023 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100) 9976 1032 0
5 भुनेश्‍वर 16/01/2023 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100) 10558 1140 0
6 रोशनी 16/01/2023 6 HARDUWA-NAYA TALAB NIRMAN KARYA (3303003076/WC/1111499100) 10558 1140 0
Sub Total FY 2223 32 5736 0