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Deleted on Date 26/05/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-010-001/606 Family Id: 606
Name of Head of Household: DEVNATH
: RAMJI
Category: OTH
Date of Registration: 3/18/2017
Address:
Villages:
Panchayat: PACHBHAIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 606
:
S.No Name of Applicant Age Bank/Postoffice
1 DEVNATH Male 27 CHHATISGARH GRAMIN BANK
2 NARMADA BAI Female 25 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 257223 DEVNATH 09/04/2018~~29/04/2018~~21 18
2 257224 NARMADA BAI 09/04/2018~~29/04/2018~~21 18
3 460269 DEVNATH 30/04/2018~~13/05/2018~~14 12
4 460270 NARMADA BAI 30/04/2018~~13/05/2018~~14 12
5 2456915 DEVNATH 18/02/2019~~03/03/2019~~14 12
6 2456916 NARMADA BAI 18/02/2019~~03/03/2019~~14 12
7 2595398 DEVNATH 04/03/2019~~10/03/2019~~7 6
8 2595399 NARMADA BAI 04/03/2019~~10/03/2019~~7 6
9 281520 DEVNATH 15/04/2019~~05/05/2019~~21 18
10 281521 NARMADA BAI 15/04/2019~~05/05/2019~~21 18
11 634787 DEVNATH 07/05/2019~~20/05/2019~~14 12
12 634788 NARMADA BAI 07/05/2019~~20/05/2019~~14 12
13 896937 DEVNATH 21/05/2019~~03/06/2019~~14 12
14 896938 NARMADA BAI 21/05/2019~~03/06/2019~~14 12
15 1296244 DEVNATH 04/06/2019~~07/06/2019~~4 4
16 2264513 27/01/2020~~02/02/2020~~7 6
17 774629 11/05/2020~~24/05/2020~~14 12
18 774630 NARMADA BAI 11/05/2020~~24/05/2020~~14 12
19 1370161 DEVNATH 25/05/2020~~31/05/2020~~7 6
20 1370162 NARMADA BAI 25/05/2020~~31/05/2020~~7 6
21 1638030 DEVNATH 01/06/2020~~07/06/2020~~7 6
22 1638031 NARMADA BAI 01/06/2020~~07/06/2020~~7 6
23 1903642 DEVNATH 08/06/2020~~14/06/2020~~7 6
24 1903643 NARMADA BAI 08/06/2020~~14/06/2020~~7 6


S.No Name of Applicant Work Name
1 257223 DEVNATH 09/04/2018~~29/04/2018~~21 18 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237)
2 257224 NARMADA BAI 09/04/2018~~29/04/2018~~21 18 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237)
3 460269 DEVNATH 30/04/2018~~13/05/2018~~14 12 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237)
4 460270 NARMADA BAI 30/04/2018~~13/05/2018~~14 12 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237)
5 2456915 DEVNATH 18/02/2019~~03/03/2019~~14 12 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
6 2456916 NARMADA BAI 18/02/2019~~03/03/2019~~14 12 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
7 2595398 DEVNATH 04/03/2019~~10/03/2019~~7 6 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
8 2595399 NARMADA BAI 04/03/2019~~10/03/2019~~7 6 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
9 281520 DEVNATH 15/04/2019~~05/05/2019~~21 18 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
10 281521 NARMADA BAI 15/04/2019~~05/05/2019~~21 18 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
11 634787 DEVNATH 07/05/2019~~20/05/2019~~14 12 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
12 634788 NARMADA BAI 07/05/2019~~20/05/2019~~14 12 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
13 896937 DEVNATH 21/05/2019~~03/06/2019~~14 12 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
14 896938 NARMADA BAI 21/05/2019~~03/06/2019~~14 12 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
15 1296244 DEVNATH 04/06/2019~~07/06/2019~~4 4 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337)
16 2264513 27/01/2020~~02/02/2020~~7 6 PACHBHAIYA CHHOTA DABRI NIRMAN2019-20 (3303002010/WC/1111381370)
17 774629 11/05/2020~~24/05/2020~~14 12 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851)
18 774630 NARMADA BAI 11/05/2020~~24/05/2020~~14 12 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851)
19 1370161 DEVNATH 25/05/2020~~31/05/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
20 1370162 NARMADA BAI 25/05/2020~~31/05/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
21 1638030 DEVNATH 01/06/2020~~07/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
22 1638031 NARMADA BAI 01/06/2020~~07/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
23 1903642 DEVNATH 08/06/2020~~14/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)
24 1903643 NARMADA BAI 08/06/2020~~14/06/2020~~7 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DEVNATH 09/04/2018 4 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237) 3097 544 0
2 DEVNATH 23/04/2018 6 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237) 3103 762 0
3 DEVNATH 30/04/2018 6 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237) 5030 834 0
4 DEVNATH 07/05/2018 2 PANCHBHAIYA = SCHOOL TALAB GHRIKARAN & PACHRI NIRMAN ( 2017-18) 1853/572 (3303002010/WH/1111282237) 5061 230 0
Sub Total FY 1819 18 2370 0
5 DEVNATH 29/04/2019 5 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 2976 425 0
6 NARMADA BAI 29/04/2019 5 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 2976 425 0
7 DEVNATH 07/05/2019 5 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 6516 710 0
8 NARMADA BAI 07/05/2019 5 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 6516 710 0
9 DEVNATH 14/05/2019 7 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 6554 910 0
10 NARMADA BAI 14/05/2019 7 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 6554 910 0
11 DEVNATH 21/05/2019 6 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 9299 780 0
12 NARMADA BAI 21/05/2019 5 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 9299 650 0
13 DEVNATH 28/05/2019 7 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 9334 952 0
14 NARMADA BAI 28/05/2019 7 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 9334 952 0
15 DEVNATH 04/06/2019 4 PACHBHAIYA (17-18)= BANDHA TALAB GAHARIKARAN & PACHARI NIRMAN (3303002010/WC/1111349337) 12632 560 0
Sub Total FY 1920 63 7984 0
16 DEVNATH 11/05/2020 6 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851) 6568 780 0
17 NARMADA BAI 11/05/2020 6 PACHBHAIYA- CHAKAR PARIYA TALAB GAHRIKJARAN AUR PACHRI NIRMAN (3303002010/WH/1111301851) 6568 780 0
18 DEVNATH 25/05/2020 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 11065 480 0
19 NARMADA BAI 25/05/2020 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 11065 480 0
20 DEVNATH 01/06/2020 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 13331 720 0
21 NARMADA BAI 01/06/2020 6 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 13331 720 0
22 DEVNATH 08/06/2020 5 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 15300 650 0
23 NARMADA BAI 08/06/2020 5 gp-pachbhaiya naya talab nirman kary 2020-21 (3303002010/WC/1111464872) 15300 650 0
Sub Total FY 2021 46 5260 0