Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-046-002/144 Family Id: 144
Name of Head of Household: बुदरू
: बिसरू
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: MUNDAGAON
Block: Bastar
District: BASTAR(CHHATTISGARH)
: NO Family Id: 144
:
S.No Name of Applicant Age Bank/Postoffice
1 बुदरू Male 40
2 निरो Female 30 CHHATISGARH GRAMIN BANK
3 Bhano Female 25
4 Antu Male 18
5 khirmani Female 26
6 ANITA BAGHEL Female 21 CHHATISGARH GRAMIN BANK
7 BUDARU BAGHEL Male 36 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 686639 निरो 30/11/2018~~06/12/2018~~7 6
2 781751 20/12/2018~~26/12/2018~~7 6
3 833829 28/12/2018~~03/01/2019~~7 6
4 892495 07/01/2019~~13/01/2019~~7 6
5 1000589 23/01/2019~~29/01/2019~~7 6
6 1052133 ANITA BAGHEL 01/02/2019~~05/02/2019~~5 5
7 1052105 BUDARU BAGHEL 01/02/2019~~05/02/2019~~5 5
8 1052104 निरो 01/02/2019~~05/02/2019~~5 5
9 91437 ANITA BAGHEL 25/04/2019~~01/05/2019~~7 6
10 91413 BUDARU BAGHEL 25/04/2019~~01/05/2019~~7 6
11 91409 निरो 25/04/2019~~01/05/2019~~7 6
12 1400748 ANITA BAGHEL 19/02/2021~~25/02/2021~~7 6
13 1400749 BUDARU BAGHEL 19/02/2021~~25/02/2021~~7 6
14 1400747 निरो 19/02/2021~~25/02/2021~~7 6
15 591094 ANITA BAGHEL 25/06/2024~~30/06/2024~~6 6
16 591116 BUDARU BAGHEL 25/06/2024~~30/06/2024~~6 6


S.No Name of Applicant Work Name
1 686639 निरो 30/11/2018~~06/12/2018~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
2 781751 20/12/2018~~26/12/2018~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
3 833829 28/12/2018~~03/01/2019~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
4 892495 07/01/2019~~13/01/2019~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
5 1000589 23/01/2019~~29/01/2019~~7 6 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518)
6 1052133 ANITA BAGHEL 01/02/2019~~05/02/2019~~5 5 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518)
7 1052105 BUDARU BAGHEL 01/02/2019~~05/02/2019~~5 5 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518)
8 1052104 निरो 01/02/2019~~05/02/2019~~5 5 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518)
9 91437 ANITA BAGHEL 25/04/2019~~01/05/2019~~7 6 DABRI NIRMAN KARY SONSU / DHANSING (3311010074/IF/1111316472)
10 91413 BUDARU BAGHEL 25/04/2019~~01/05/2019~~7 6 DABRI NIRMAN KARY SONSU / DHANSING (3311010074/IF/1111316472)
11 91409 निरो 25/04/2019~~01/05/2019~~7 6 DABRI NIRMAN KARY SONSU / DHANSING (3311010074/IF/1111316472)
12 1400748 ANITA BAGHEL 19/02/2021~~25/02/2021~~7 6 मुण्डागाव-धान उपार्जन केन्द्र में चबूतरा निर्माण कार्य 03 नग भाग 02 _2020-2021 (3311010046/AV/1111386039)
13 1400749 BUDARU BAGHEL 19/02/2021~~25/02/2021~~7 6 मुण्डागाव-धान उपार्जन केन्द्र में चबूतरा निर्माण कार्य 03 नग भाग 02 _2020-2021 (3311010046/AV/1111386039)
14 1400747 निरो 19/02/2021~~25/02/2021~~7 6 मुण्डागाव-धान उपार्जन केन्द्र में चबूतरा निर्माण कार्य 03 नग भाग 02 _2020-2021 (3311010046/AV/1111386039)
15 591094 ANITA BAGHEL 25/06/2024~~30/06/2024~~6 6 DABRI NIRMAN KARYA MANGLU/KULDHAR MUNDAGAON 2023-24 (3311010046/IF/GIS/650200)
16 591116 BUDARU BAGHEL 25/06/2024~~30/06/2024~~6 6 DABRI NIRMAN KARYA MANGLU/KULDHAR MUNDAGAON 2023-24 (3311010046/IF/GIS/650200)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 निरो 30/11/2018 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 15276 1044 0
2 निरो 20/12/2018 7 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 16997 1218 0
3 निरो 28/12/2018 7 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 17696 1218 0
4 निरो 07/01/2019 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 18609 1044 0
5 निरो 23/01/2019 6 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518) 20539 1044 0
6 ANITA BAGHEL 01/02/2019 2 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518) 21330 348 0
7 BUDARU BAGHEL 01/02/2019 2 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518) 21330 348 0
8 निरो 01/02/2019 2 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518) 21330 348 0
Sub Total FY 1819 38 6612 0