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Deleted on Date 07/07/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-047-001/307 Family Id: 307
Name of Head of Household: RAJU KUMAR
: SHOBHNATH
Category: OTH
Date of Registration: 2/25/2017
Address:
Villages:
Panchayat: KHAMHRIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 307
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJU KUMAR Male 33 Bank of Baroda
2 URMILA Female 31 Bank of Baroda


                  



S.No Name of Applicant
1 504994 RAJU KUMAR 08/05/2017~~14/05/2017~~7 6
2 504995 URMILA 08/05/2017~~14/05/2017~~7 6
3 586156 RAJU KUMAR 15/05/2017~~21/05/2017~~7 6
4 586157 URMILA 15/05/2017~~21/05/2017~~7 6
5 407103 RAJU KUMAR 24/04/2019~~05/05/2019~~12 11
6 407104 URMILA 24/04/2019~~05/05/2019~~12 11
7 1371732 RAJU KUMAR 04/06/2019~~17/06/2019~~14 12
8 1371733 URMILA 04/06/2019~~17/06/2019~~14 12
9 1863859 RAJU KUMAR 02/12/2019~~08/12/2019~~7 6
10 1863860 URMILA 02/12/2019~~08/12/2019~~7 6
11 50127 RAJU KUMAR 13/04/2020~~26/04/2020~~14 12
12 50128 URMILA 13/04/2020~~26/04/2020~~14 12
13 510198 RAJU KUMAR 04/05/2020~~17/05/2020~~14 12
14 510199 URMILA 04/05/2020~~17/05/2020~~14 12
15 1692572 RAJU KUMAR 03/06/2020~~09/06/2020~~7 6
16 1692573 URMILA 03/06/2020~~09/06/2020~~7 6
17 1861570 RAJU KUMAR 11/01/2022~~13/01/2022~~3 3
18 1861571 URMILA 11/01/2022~~13/01/2022~~3 3
19 2049047 RAJU KUMAR 27/01/2022~~30/01/2022~~4 4
20 2049048 URMILA 27/01/2022~~30/01/2022~~4 4
21 1961537 30/01/2023~~05/02/2023~~7 6


S.No Name of Applicant Work Name
1 504994 RAJU KUMAR 08/05/2017~~14/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
2 504995 URMILA 08/05/2017~~14/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
3 586156 RAJU KUMAR 15/05/2017~~21/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
4 586157 URMILA 15/05/2017~~21/05/2017~~7 6 KHAMRIYA = BADA TALAB GAHRIKARAN (3303002047/WC/81109396)
5 407103 RAJU KUMAR 24/04/2019~~05/05/2019~~12 11 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
6 407104 URMILA 24/04/2019~~05/05/2019~~12 11 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
7 1371732 RAJU KUMAR 04/06/2019~~17/06/2019~~14 12 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
8 1371733 URMILA 04/06/2019~~17/06/2019~~14 12 KHAMRIYA = DUSIYANT KUMAR / SHANKAR KA NIJI DABRI NIRMAN ( 2018-19) 863/169 (3303002047/WC/1111331091)
9 1863859 RAJU KUMAR 02/12/2019~~08/12/2019~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
10 1863860 URMILA 02/12/2019~~08/12/2019~~7 6 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
11 50127 RAJU KUMAR 13/04/2020~~26/04/2020~~14 12 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
12 50128 URMILA 13/04/2020~~26/04/2020~~14 12 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795)
13 510198 RAJU KUMAR 04/05/2020~~17/05/2020~~14 12 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997)
14 510199 URMILA 04/05/2020~~17/05/2020~~14 12 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997)
15 1692572 RAJU KUMAR 03/06/2020~~09/06/2020~~7 6 KHAMHARIYA HIRU NISAD / MALIK KA MED BANDHAN 2020-21 (3303002047/IF/1111491779)
16 1692573 URMILA 03/06/2020~~09/06/2020~~7 6 KHAMHARIYA HIRU NISAD / MALIK KA MED BANDHAN 2020-21 (3303002047/IF/1111491779)
17 1861570 RAJU KUMAR 11/01/2022~~13/01/2022~~3 3 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
18 1861571 URMILA 11/01/2022~~13/01/2022~~3 3 KHamhariya - Dabari talab gaharikaran & pacharikaran 2018-19 (3303002047/WC/1111351311)
19 2049047 RAJU KUMAR 27/01/2022~~30/01/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
20 2049048 URMILA 27/01/2022~~30/01/2022~~4 4 KHAMHARIYA BADABANDHA GAHARIKARAN KARYA 2021-22 (3303002047/WH/1111330495)
21 1961537 30/01/2023~~05/02/2023~~7 6 KHAMHARIYA UPER WALA PAITHU TALAB GAHARIKARAN KARYA 2022-2023 (3303002047/WH/1111341271)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJU KUMAR 20/04/2020 3 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 620 516 0
2 URMILA 20/04/2020 3 KHAMHARIYA GITA/ASHOK KA NIJI DABARI NIRMAN 201-20 (3303002047/IF/1111430795) 620 516 0
3 RAJU KUMAR 04/05/2020 5 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997) 4218 660 0
4 URMILA 04/05/2020 5 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997) 4218 660 0
5 RAJU KUMAR 11/05/2020 5 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997) 4223 575 0
6 URMILA 11/05/2020 4 KHAMHARIYA-PREMLA /BALMUKUND KA NIJI DABRI NIRMAN 2019-20 (3303002047/WC/1111380997) 4223 460 0
7 RAJU KUMAR 03/06/2020 7 KHAMHARIYA HIRU NISAD / MALIK KA MED BANDHAN 2020-21 (3303002047/IF/1111491779) 13775 1099 0
8 URMILA 03/06/2020 7 KHAMHARIYA HIRU NISAD / MALIK KA MED BANDHAN 2020-21 (3303002047/IF/1111491779) 13775 1099 0
Sub Total FY 2021 39 5585 0