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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-015-001/300 Family Id: 300
Name of Head of Household: Sunita
: Dhansingh
Category: ST
Date of Registration: 11/5/2020
Address:
Villages:
Panchayat: Dhaudai
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
: NO Family Id: 300
:
S.No Name of Applicant Age Bank/Postoffice
1 Sunita Female 49 CHHATISGARH GRAMIN BANK
2 Preeti Female 19 CHHATISGARH GRAMIN BANK
3 Nikesh Male 18 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1006562 Nikesh 06/11/2020~~12/11/2020~~7 6
2 1006561 Preeti 06/11/2020~~12/11/2020~~7 6
3 1006560 Sunita 06/11/2020~~12/11/2020~~7 6
4 1021766 Preeti 19/11/2020~~25/11/2020~~7 6
5 1030770 26/11/2020~~02/12/2020~~7 6
6 1053721 03/12/2020~~09/12/2020~~7 6
7 1105468 17/12/2020~~23/12/2020~~7 6
8 1137947 24/12/2020~~30/12/2020~~7 6
9 1166814 31/12/2020~~06/01/2021~~7 6
10 1176566 08/01/2021~~14/01/2021~~7 6
11 1243008 02/02/2021~~08/02/2021~~7 6
12 1461297 25/02/2021~~03/03/2021~~7 6
13 25797 01/04/2021~~07/04/2021~~7 6
14 653518 Nikesh 27/10/2021~~02/11/2021~~7 6
15 665577 03/11/2021~~09/11/2021~~7 6
16 679694 12/11/2021~~18/11/2021~~7 6
17 692986 22/11/2021~~28/11/2021~~7 6
18 873693 29/12/2021~~04/01/2022~~7 6
19 925607 05/01/2022~~11/01/2022~~7 6
20 1091737 28/01/2022~~03/02/2022~~7 6
21 95856 25/05/2022~~31/05/2022~~7 6
22 136513 07/06/2022~~13/06/2022~~7 6
23 164408 14/06/2022~~20/06/2022~~7 6
24 33637 Sunita 04/04/2023~~10/04/2023~~7 6
25 112842 18/04/2023~~24/04/2023~~7 6
26 425105 07/06/2023~~13/06/2023~~7 6
27 483011 20/06/2023~~26/06/2023~~7 6


S.No Name of Applicant Work Name
1 1006562 Nikesh 06/11/2020~~12/11/2020~~7 6 Gauwansh shed nirman karya - Milkibai/Laxminath Dhaudai (3311004015/IF/1111528114)
2 1006561 Preeti 06/11/2020~~12/11/2020~~7 6 Gauwansh shed nirman karya - Milkibai/Laxminath Dhaudai (3311004015/IF/1111528114)
3 1006560 Sunita 06/11/2020~~12/11/2020~~7 6 Gauwansh shed nirman karya - Milkibai/Laxminath Dhaudai (3311004015/IF/1111528114)
4 1021766 Preeti 19/11/2020~~25/11/2020~~7 6 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128)
5 1030770 26/11/2020~~02/12/2020~~7 6 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128)
6 1053721 03/12/2020~~09/12/2020~~7 6 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128)
7 1105468 17/12/2020~~23/12/2020~~7 6 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128)
8 1137947 24/12/2020~~30/12/2020~~7 6 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128)
9 1166814 31/12/2020~~06/01/2021~~7 6 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128)
10 1176566 08/01/2021~~14/01/2021~~7 6 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128)
11 1243008 02/02/2021~~08/02/2021~~7 6 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128)
12 1461297 25/02/2021~~03/03/2021~~7 6 Anganbadi Bhavan Nirman Karya - Kalarpara Dhaudai 2020-21 (3311004015/AV/1111391317)
13 25797 01/04/2021~~07/04/2021~~7 6 Anganbadi Bhavan Nirman Karya - Kalarpara Dhaudai 2020-21 (3311004015/AV/1111391317)
14 653518 Nikesh 27/10/2021~~02/11/2021~~7 6 Anganbadi Bhavan Nirman Karya - Kalarpara Dhaudai 2020-21 (3311004015/AV/1111391317)
15 665577 03/11/2021~~09/11/2021~~7 6 Anganbadi Bhavan Nirman Karya - Kalarpara Dhaudai 2020-21 (3311004015/AV/1111391317)
16 679694 12/11/2021~~18/11/2021~~7 6 Anganbadi Bhavan Nirman Karya - Kalarpara Dhaudai 2020-21 (3311004015/AV/1111391317)
17 692986 22/11/2021~~28/11/2021~~7 6 Anganbadi Bhavan Nirman Karya - Kalarpara Dhaudai 2020-21 (3311004015/AV/1111391317)
18 873693 29/12/2021~~04/01/2022~~7 6 Basmunda jalasay avm nahar ka marmmat karya (3311/WC/1111466744)
19 925607 05/01/2022~~11/01/2022~~7 6 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543)
20 1091737 28/01/2022~~03/02/2022~~7 6 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543)
21 95856 25/05/2022~~31/05/2022~~7 6 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543)
22 136513 07/06/2022~~13/06/2022~~7 6 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543)
23 164408 14/06/2022~~20/06/2022~~7 12 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543)
24 33637 Sunita 04/04/2023~~10/04/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
25 112842 18/04/2023~~24/04/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
26 425105 07/06/2023~~13/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
27 483011 20/06/2023~~26/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nikesh 06/11/2020 6 Gauwansh shed nirman karya - Milkibai/Laxminath Dhaudai (3311004015/IF/1111528114) 14905 1140 0
2 Preeti 06/11/2020 6 Gauwansh shed nirman karya - Milkibai/Laxminath Dhaudai (3311004015/IF/1111528114) 14905 1140 0
3 Sunita 06/11/2020 6 Gauwansh shed nirman karya - Milkibai/Laxminath Dhaudai (3311004015/IF/1111528114) 14905 1140 0
4 Preeti 19/11/2020 6 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128) 14996 1140 0
5 Preeti 26/11/2020 5 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128) 15092 950 0
6 Preeti 03/12/2020 6 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128) 15272 1140 0
7 Preeti 17/12/2020 6 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128) 15844 1140 0
8 Preeti 24/12/2020 6 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128) 16386 1140 0
9 Preeti 31/12/2020 6 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128) 16848 1140 0
10 Preeti 08/01/2021 6 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128) 17048 1140 0
11 Preeti 02/02/2021 5 Dhan Sangrahan Chabutra Nirman Karaya - Dhaudai 05 Nag 2020-21 (3311004015/AV/1111385128) 18036 950 0
Sub Total FY 2021 64 12160 0
12 Preeti 01/04/2021 6 Anganbadi Bhavan Nirman Karya - Kalarpara Dhaudai 2020-21 (3311004015/AV/1111391317) 446 1158 0
13 Nikesh 27/10/2021 6 Anganbadi Bhavan Nirman Karya - Kalarpara Dhaudai 2020-21 (3311004015/AV/1111391317) 5401 1158 0
14 Nikesh 03/11/2021 6 Anganbadi Bhavan Nirman Karya - Kalarpara Dhaudai 2020-21 (3311004015/AV/1111391317) 5466 1158 0
15 Nikesh 12/11/2021 6 Anganbadi Bhavan Nirman Karya - Kalarpara Dhaudai 2020-21 (3311004015/AV/1111391317) 5536 1158 0
16 Nikesh 22/11/2021 6 Anganbadi Bhavan Nirman Karya - Kalarpara Dhaudai 2020-21 (3311004015/AV/1111391317) 5669 1158 0
17 Nikesh 29/12/2021 5 Basmunda jalasay avm nahar ka marmmat karya (3311/WC/1111466744) 7567 965 0
18 Nikesh 05/01/2022 6 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543) 8102 1158 0
Sub Total FY 2122 41 7913 0
19 Nikesh 25/05/2022 6 Dabri nirman karya - Moti Ram/Nadgi Dhaudai 2020-21 (3311004015/IF/1111558543) 1776 1224 0
Sub Total FY 2223 6 1224 0
20 Sunita 04/04/2023 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 783 1326 0
21 Sunita 18/04/2023 4 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 2224 884 0
22 Sunita 20/06/2023 3 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 7223 663 0
Sub Total FY 2324 13 2873 0