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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-001-001/250 Family Id: 250
Name of Head of Household: DEVANTI
: GULAB
Category: ST
Date of Registration: 6/12/2019
Address: NO
Villages:
Panchayat: Babauli
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 250
: NO
S.No Name of Applicant Age Bank/Postoffice
1 DEVANTI Female 35 Central Bank Of India


                  



S.No Name of Applicant
1 1287700 DEVANTI 17/06/2019~~23/06/2019~~7 6
2 1392901 24/06/2019~~30/06/2019~~7 6
3 1461010 01/07/2019~~07/07/2019~~7 6
4 1503601 09/07/2019~~15/07/2019~~7 6
5 1527326 16/07/2019~~20/07/2019~~5 5
6 1546444 22/07/2019~~28/07/2019~~7 6
7 1561490 29/07/2019~~04/08/2019~~7 6
8 1496711 09/08/2019~~15/08/2019~~7 6
9 2019502 25/11/2019~~01/12/2019~~7 6
10 2137510 02/12/2019~~08/12/2019~~7 6
11 2227892 09/12/2019~~15/12/2019~~7 6
12 2338458 16/12/2019~~22/12/2019~~7 6
13 2471133 23/12/2019~~29/12/2019~~7 6
14 2623927 30/12/2019~~05/01/2020~~7 6
15 2726776 06/01/2020~~12/01/2020~~7 6
16 2854571 13/01/2020~~19/01/2020~~7 6
17 3500853 17/02/2020~~23/02/2020~~7 6
18 3597846 24/02/2020~~01/03/2020~~7 6
19 3763902 02/03/2020~~08/03/2020~~7 6
20 3901444 09/03/2020~~15/03/2020~~7 6
21 3995654 16/03/2020~~22/03/2020~~7 6
22 453668 04/05/2020~~10/05/2020~~7 6
23 629868 11/05/2020~~17/05/2020~~7 6
24 813060 18/05/2020~~24/05/2020~~7 6
25 1128930 25/05/2020~~31/05/2020~~7 6
26 3495465 25/01/2021~~07/02/2021~~14 12
27 3747780 08/02/2021~~14/02/2021~~7 6
28 1032700 31/05/2021~~06/06/2021~~7 6
29 2601194 21/12/2021~~27/12/2021~~7 6
30 2770578 28/12/2021~~01/01/2022~~5 5
31 3255473 17/01/2022~~23/01/2022~~7 6
32 3382915 24/01/2022~~30/01/2022~~7 6
33 3555187 31/01/2022~~06/02/2022~~7 6
34 2548215 23/01/2023~~29/01/2023~~7 6
35 2659789 30/01/2023~~05/02/2023~~7 6
36 2800212 06/02/2023~~12/02/2023~~7 6
37 3322382 06/03/2023~~12/03/2023~~7 6
38 3437618 13/03/2023~~19/03/2023~~7 6
39 3528023 20/03/2023~~26/03/2023~~7 6
40 3687551 27/03/2023~~30/03/2023~~4 4
41 64809 03/04/2023~~09/04/2023~~7 6
42 157246 10/04/2023~~16/04/2023~~7 6
43 260639 17/04/2023~~23/04/2023~~7 6
44 400946 26/04/2023~~30/04/2023~~5 5
45 459432 01/05/2023~~07/05/2023~~7 6
46 536610 08/05/2023~~14/05/2023~~7 6
47 548042 15/05/2023~~21/05/2023~~7 6
48 991091 05/06/2023~~07/06/2023~~3 3


S.No Name of Applicant Work Name
1 1287700 DEVANTI 17/06/2019~~23/06/2019~~7 6 KANTUR TRENCH NIRMAN DADPARA DISHA SUCHAK K PAS BABOULI (3305005001/WC/1111359400)
2 1392901 24/06/2019~~30/06/2019~~7 6 KANTUR TRENCH NIRMAN DADPARA DISHA SUCHAK K PAS BABOULI (3305005001/WC/1111359400)
3 1461010 01/07/2019~~07/07/2019~~7 6 GOTHAN NIRMAN DADPARA DISHA SUCHAK KE PASS VRIKSHAROPAN BABOLI 2019-20 (3305005001/DP/1111291647)
4 1503601 09/07/2019~~15/07/2019~~7 6 KANTUR TRENCH NIRMAN DADPARA DISHA SUCHAK K PAS BABOULI (3305005001/WC/1111359400)
5 1527326 16/07/2019~~20/07/2019~~5 5 KANTUR TRENCH NIRMAN DADPARA DISHA SUCHAK K PAS BABOULI (3305005001/WC/1111359400)
6 1546444 22/07/2019~~28/07/2019~~7 6 KANTUR TRENCH NIRMAN DADPARA DISHA SUCHAK K PAS BABOULI (3305005001/WC/1111359400)
7 1561490 29/07/2019~~04/08/2019~~7 6 NAD NIRMAN 10 NAG BABOULI (3305005001/AV/1111325254)
8 1496711 09/08/2019~~15/08/2019~~7 6 GOTHAN NIRMAN DADPARA DISHA SUCHAK KE PASS VRIKSHAROPAN BABOLI 2019-20 (3305005001/DP/1111291647)
9 2019502 25/11/2019~~01/12/2019~~7 6 DABRI NIRMAN DADPARA GOTHAN ME BABOULI (3305005001/IF/1111385876)
10 2137510 02/12/2019~~08/12/2019~~7 6 DABRI NIRMAN DADPARA GOTHAN ME BABOULI (3305005001/IF/1111385876)
11 2227892 09/12/2019~~15/12/2019~~7 6 DABRI NIRMAN DADPARA GOTHAN ME BABOULI (3305005001/IF/1111385876)
12 2338458 16/12/2019~~22/12/2019~~7 6 DABRI NIRMAN DADPARA GOTHAN ME BABOULI (3305005001/IF/1111385876)
13 2471133 23/12/2019~~29/12/2019~~7 6 DABRI NIRMAN DADPARA GOTHAN ME BABOULI (3305005001/IF/1111385876)
14 2623927 30/12/2019~~05/01/2020~~7 6 CHARAGAH ME SAMTALIKARAN NIRMAN KARYA BABOLI 2019-20 (3305005001/LD/1111334305)
15 2726776 06/01/2020~~12/01/2020~~7 6 CHARAGAH ME SAMTALIKARAN NIRMAN KARYA BABOLI 2019-20 (3305005001/LD/1111334305)
16 2854571 13/01/2020~~19/01/2020~~7 6 CHARAGAH ME SAMTALIKARAN NIRMAN KARYA BABOLI 2019-20 (3305005001/LD/1111334305)
17 3500853 17/02/2020~~23/02/2020~~7 6 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787)
18 3597846 24/02/2020~~01/03/2020~~7 6 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787)
19 3763902 02/03/2020~~08/03/2020~~7 6 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787)
20 3901444 09/03/2020~~15/03/2020~~7 6 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787)
21 3995654 16/03/2020~~22/03/2020~~7 6 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787)
22 453668 04/05/2020~~10/05/2020~~7 6 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787)
23 629868 11/05/2020~~17/05/2020~~7 6 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787)
24 813060 18/05/2020~~24/05/2020~~7 6 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787)
25 1128930 25/05/2020~~31/05/2020~~7 6 DABRI NIRMAN RAMCHARAN/KHIRU BABOULI (3305005001/IF/1111396477)
26 3495465 25/01/2021~~07/02/2021~~14 12 DABRI NIRMAN MANGRU/LOSHWA (3305005001/IF/1111523261)
27 3747780 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN MANGRU/LOSHWA (3305005001/IF/1111523261)
28 1032700 31/05/2021~~06/06/2021~~7 6 VAN BHUMI SAMTALIKARAN RAGUA / SUKHAN (3305005001/LD/1111487867)
29 2601194 21/12/2021~~27/12/2021~~7 6 PANDARI PANI TALAB GAHRIKARAN (3305005001/WC/1111520429)
30 2770578 28/12/2021~~01/01/2022~~5 5 PANDARI PANI TALAB GAHRIKARAN (3305005001/WC/1111520429)
31 3255473 17/01/2022~~23/01/2022~~7 6 PANDARI PANI TALAB GAHRIKARAN (3305005001/WC/1111520429)
32 3382915 24/01/2022~~30/01/2022~~7 6 PANDARI PANI TALAB GAHRIKARAN (3305005001/WC/1111520429)
33 3555187 31/01/2022~~06/02/2022~~7 6 PANDARI PANI TALAB GAHRIKARAN (3305005001/WC/1111520429)
34 2548215 23/01/2023~~29/01/2023~~7 6 NAVIN TALAB NIRMAN BHUMI TONGARI (3305005055/WC/1111534301)
35 2659789 30/01/2023~~05/02/2023~~7 6 NAVIN TALAB NIRMAN BHUMI TONGARI (3305005055/WC/1111534301)
36 2800212 06/02/2023~~12/02/2023~~7 6 NAVIN TALAB NIRMAN BHUMI TONGARI (3305005055/WC/1111534301)
37 3322382 06/03/2023~~12/03/2023~~7 6 BHUMI SAMTALIKARAN RAJAN/KUNWAR SAI (3305005001/IF/1111739436)
38 3437618 13/03/2023~~19/03/2023~~7 6 NAVIN TALAB NIRMAN BHUMI TONGARI (3305005055/WC/1111534301)
39 3528023 20/03/2023~~26/03/2023~~7 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
40 3687551 27/03/2023~~30/03/2023~~4 4 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
41 64809 03/04/2023~~09/04/2023~~7 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
42 157246 10/04/2023~~16/04/2023~~7 6 NAVIN TALAB NIRMAN BHUMI TONGARI (3305005055/WC/1111534301)
43 260639 17/04/2023~~23/04/2023~~7 6 CONSTRUTION OF EMBANKMENT GRAM KUDAR DAMAKUND NALA ME (3305005055/WC/GIS/539130)
44 400946 26/04/2023~~30/04/2023~~5 5 CONSTRUTION OF EMBANKMENT GRAM KUDAR DAMAKUND NALA ME (3305005055/WC/GIS/539130)
45 459432 01/05/2023~~07/05/2023~~7 6 CONSTRUTION OF EMBANKMENT GRAM KUDAR DAMAKUND NALA ME (3305005055/WC/GIS/539130)
46 536610 08/05/2023~~14/05/2023~~7 6 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827)
47 548042 15/05/2023~~21/05/2023~~7 6 CONSTRUTION OF EMBANKMENT GRAM KUDAR DAMAKUND NALA ME (3305005055/WC/GIS/539130)
48 991091 05/06/2023~~07/06/2023~~3 3 सामुदायिक भूमि पर कूप निर्माण भूमिपारा (3305005055/IF/1111722719)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DEVANTI 17/06/2019 6 KANTUR TRENCH NIRMAN DADPARA DISHA SUCHAK K PAS BABOULI (3305005001/WC/1111359400) 15171 1056 0
2 DEVANTI 24/06/2019 6 KANTUR TRENCH NIRMAN DADPARA DISHA SUCHAK K PAS BABOULI (3305005001/WC/1111359400) 16285 1056 0
3 DEVANTI 08/07/2019 6 KANTUR TRENCH NIRMAN DADPARA DISHA SUCHAK K PAS BABOULI (3305005001/WC/1111359400) 18156 1056 0
4 DEVANTI 25/11/2019 6 DABRI NIRMAN DADPARA GOTHAN ME BABOULI (3305005001/IF/1111385876) 29283 1056 0
5 DEVANTI 02/12/2019 6 DABRI NIRMAN DADPARA GOTHAN ME BABOULI (3305005001/IF/1111385876) 31316 1056 0
6 DEVANTI 09/12/2019 6 DABRI NIRMAN DADPARA GOTHAN ME BABOULI (3305005001/IF/1111385876) 32306 1056 0
7 DEVANTI 16/12/2019 6 DABRI NIRMAN DADPARA GOTHAN ME BABOULI (3305005001/IF/1111385876) 33168 1056 0
8 DEVANTI 23/12/2019 4 DABRI NIRMAN DADPARA GOTHAN ME BABOULI (3305005001/IF/1111385876) 34537 704 0
9 DEVANTI 30/12/2019 2 CHARAGAH ME SAMTALIKARAN NIRMAN KARYA BABOLI 2019-20 (3305005001/LD/1111334305) 35422 352 0
10 DEVANTI 17/02/2020 6 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787) 42446 1056 0
11 DEVANTI 24/02/2020 6 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787) 43625 1056 0
12 DEVANTI 02/03/2020 6 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787) 44550 1056 0
13 DEVANTI 09/03/2020 1 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787) 45490 176 0
Sub Total FY 1920 67 11792 0
14 DEVANTI 11/05/2020 6 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787) 5055 1140 0
15 DEVANTI 18/05/2020 6 NIJI BHUMI ME DABARI NIRMAN RAMNATH/SADHU 2018-19 (3305005001/IF/1111369787) 6279 1140 0
16 DEVANTI 25/01/2021 4 DABRI NIRMAN MANGRU/LOSHWA (3305005001/IF/1111523261) 27386 760 0
17 DEVANTI 01/02/2021 6 DABRI NIRMAN MANGRU/LOSHWA (3305005001/IF/1111523261) 27620 1140 0
18 DEVANTI 08/02/2021 1 DABRI NIRMAN MANGRU/LOSHWA (3305005001/IF/1111523261) 29241 190 0
Sub Total FY 2021 23 4370 0
19 DEVANTI 21/12/2021 6 PANDARI PANI TALAB GAHRIKARAN (3305005001/WC/1111520429) 16085 1158 0
20 DEVANTI 27/12/2021 5 PANDARI PANI TALAB GAHRIKARAN (3305005001/WC/1111520429) 17059 965 0
21 DEVANTI 17/01/2022 6 PANDARI PANI TALAB GAHRIKARAN (3305005001/WC/1111520429) 19251 1158 0
22 DEVANTI 24/01/2022 5 PANDARI PANI TALAB GAHRIKARAN (3305005001/WC/1111520429) 20095 965 0
23 DEVANTI 31/01/2022 6 PANDARI PANI TALAB GAHRIKARAN (3305005001/WC/1111520429) 20890 1158 0
Sub Total FY 2122 28 5404 0
24 DEVANTI 30/01/2023 6 NAVIN TALAB NIRMAN BHUMI TONGARI (3305005055/WC/1111534301) 16867 1224 0
25 DEVANTI 06/02/2023 1 NAVIN TALAB NIRMAN BHUMI TONGARI (3305005055/WC/1111534301) 18130 204 0
26 DEVANTI 06/03/2023 3 BHUMI SAMTALIKARAN RAJAN/KUNWAR SAI (3305005001/IF/1111739436) 22054 612 0
27 DEVANTI 13/03/2023 5 NAVIN TALAB NIRMAN BHUMI TONGARI (3305005055/WC/1111534301) 23091 1020 0
28 DEVANTI 20/03/2023 5 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827) 23979 1020 0
29 DEVANTI 27/03/2023 4 DUMAR TALAB GAHRIKARAN KARAN (3305005001/WC/GIS/540827) 25670 816 0
Sub Total FY 2223 24 4896 0
30 DEVANTI 10/04/2023 5 NAVIN TALAB NIRMAN BHUMI TONGARI (3305005055/WC/1111534301) 909 1105 0
31 DEVANTI 17/04/2023 3 CONSTRUTION OF EMBANKMENT GRAM KUDAR DAMAKUND NALA ME (3305005055/WC/GIS/539130) 1484 663 0
32 DEVANTI 26/04/2023 5 CONSTRUTION OF EMBANKMENT GRAM KUDAR DAMAKUND NALA ME (3305005055/WC/GIS/539130) 2345 1105 0
33 DEVANTI 01/05/2023 3 CONSTRUTION OF EMBANKMENT GRAM KUDAR DAMAKUND NALA ME (3305005055/WC/GIS/539130) 2568 663 0
34 DEVANTI 05/06/2023 3 सामुदायिक भूमि पर कूप निर्माण भूमिपारा (3305005055/IF/1111722719) 5484 663 0
Sub Total FY 2324 19 4199 0