Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-057-001/37 Family Id: 0037
Name of Head of Household: राजेन्‍द्र
: धनाराम
Category: SC
Date of Registration: 1/2/2008
Address:
Villages:
Panchayat: BHOINABHATA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 0037
:
S.No Name of Applicant Age Bank/Postoffice
1 राजेन्‍द्र Male 30 UCO Bank
2 रेखाबाई Female 28 UCO Bank


                  



S.No Name of Applicant
1 1893528 रेखाबाई 12/02/2018~~11/03/2018~~28 24
2 1893527 राजेन्‍द्र 12/02/2018~~11/03/2018~~28 24
3 2163397 रेखाबाई 12/03/2018~~18/03/2018~~7 6
4 2163396 राजेन्‍द्र 12/03/2018~~18/03/2018~~7 6
5 231055 09/04/2018~~06/05/2018~~28 24
6 1461905 रेखाबाई 18/06/2018~~24/06/2018~~7 6
7 1461904 राजेन्‍द्र 18/06/2018~~24/06/2018~~7 6
8 1495633 रेखाबाई 25/06/2018~~08/07/2018~~14 12
9 1495632 राजेन्‍द्र 25/06/2018~~08/07/2018~~14 12
10 2214974 रेखाबाई 28/01/2019~~10/02/2019~~14 12
11 2214973 राजेन्‍द्र 28/01/2019~~10/02/2019~~14 12
12 176484 रेखाबाई 08/04/2019~~28/04/2019~~21 18
13 176483 राजेन्‍द्र 08/04/2019~~28/04/2019~~21 18
14 1873241 रेखाबाई 07/12/2019~~20/12/2019~~14 12
15 1873240 राजेन्‍द्र 07/12/2019~~20/12/2019~~14 12
16 2213019 रेखाबाई 20/01/2020~~02/02/2020~~14 12
17 2213018 राजेन्‍द्र 20/01/2020~~02/02/2020~~14 12
18 2465437 17/02/2020~~01/03/2020~~14 12
19 2718934 रेखाबाई 03/03/2020~~16/03/2020~~14 12
20 2718933 राजेन्‍द्र 03/03/2020~~16/03/2020~~14 12
21 3657844 रेखाबाई 01/03/2021~~21/03/2021~~21 18
22 3657843 राजेन्‍द्र 01/03/2021~~21/03/2021~~21 18
23 295983 रेखाबाई 17/05/2021~~23/05/2021~~7 6
24 1818149 10/01/2022~~23/01/2022~~14 12
25 1818148 राजेन्‍द्र 10/01/2022~~23/01/2022~~14 12
26 2024162 रेखाबाई 27/01/2022~~06/02/2022~~11 10
27 2024161 राजेन्‍द्र 27/01/2022~~06/02/2022~~11 10


S.No Name of Applicant Work Name
1 1893528 रेखाबाई 12/02/2018~~11/03/2018~~28 24 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
2 1893527 राजेन्‍द्र 12/02/2018~~11/03/2018~~28 24 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
3 2163397 रेखाबाई 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
4 2163396 राजेन्‍द्र 12/03/2018~~18/03/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
5 231055 09/04/2018~~06/05/2018~~28 24 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025)
6 1461905 रेखाबाई 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
7 1461904 राजेन्‍द्र 18/06/2018~~24/06/2018~~7 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534)
8 1495633 रेखाबाई 25/06/2018~~08/07/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1405257 (3303002057/IF/IAY/346948)
9 1495632 राजेन्‍द्र 25/06/2018~~08/07/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1405257 (3303002057/IF/IAY/346948)
10 2214974 रेखाबाई 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
11 2214973 राजेन्‍द्र 28/01/2019~~10/02/2019~~14 12 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
12 176484 रेखाबाई 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
13 176483 राजेन्‍द्र 08/04/2019~~28/04/2019~~21 18 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310)
14 1873241 रेखाबाई 07/12/2019~~20/12/2019~~14 12 BHOINABHATHA-SUNIL KA NIJI DABARI NIRMAAN (3303002057/IF/1111430170)
15 1873240 राजेन्‍द्र 07/12/2019~~20/12/2019~~14 12 BHOINABHATHA-SUNIL KA NIJI DABARI NIRMAAN (3303002057/IF/1111430170)
16 2213019 रेखाबाई 20/01/2020~~02/02/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
17 2213018 राजेन्‍द्र 20/01/2020~~02/02/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
18 2465437 17/02/2020~~01/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
19 2718934 रेखाबाई 03/03/2020~~16/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
20 2718933 राजेन्‍द्र 03/03/2020~~16/03/2020~~14 12 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214)
21 3657844 रेखाबाई 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
22 3657843 राजेन्‍द्र 01/03/2021~~21/03/2021~~21 18 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216)
23 295983 रेखाबाई 17/05/2021~~23/05/2021~~7 6 BHOINABHATHA-MAIN ROAD SE BISNATH KE KHET TAK MITTI PHUCH MARG (3303002057/RC/1111359626)
24 1818149 10/01/2022~~23/01/2022~~14 12 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
25 1818148 राजेन्‍द्र 10/01/2022~~23/01/2022~~14 12 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
26 2024162 रेखाबाई 27/01/2022~~06/02/2022~~11 10 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)
27 2024161 राजेन्‍द्र 27/01/2022~~06/02/2022~~11 16 BHOINABHATHA PURANA DABRI TALAB GAHRIKARAN GRAM MUDPAR (3303002057/WC/GIS/96150)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रेखाबाई 19/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30468 792 0
2 रेखाबाई 26/02/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30490 774 0
3 रेखाबाई 05/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30512 606 0
4 राजेन्‍द्र 05/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 30512 606 0
5 रेखाबाई 12/03/2018 3 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34733 420 0
6 राजेन्‍द्र 12/03/2018 6 BHOINABHATTHA = MEN ROAD SE NARSARI TAK M.SADAK NIRMAN ( 2017-18) 1746/674 (3303002057/RC/1111284534) 34733 840 0
Sub Total FY 1718 33 4038 0
7 राजेन्‍द्र 09/04/2018 5 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2695 700 0
8 राजेन्‍द्र 16/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2725 906 0
9 राजेन्‍द्र 23/04/2018 6 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2755 912 0
10 राजेन्‍द्र 30/04/2018 4 BHOINABHATHA -SADAK KINARE PURANA PAITHU TALAB GAHARIKARAN &PACHRI NIRMAN WORK(2017-18)1820/774 (3303002057/WH/1111282025) 2784 616 0
11 रेखाबाई 25/06/2018 7 Construction of IAY House -IAY REG. NO. CH1405257 (3303002057/IF/IAY/346948) 15488 1218 0
12 राजेन्‍द्र 25/06/2018 7 Construction of IAY House -IAY REG. NO. CH1405257 (3303002057/IF/IAY/346948) 15488 1218 0
13 रेखाबाई 04/02/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 29119 774 0
Sub Total FY 1819 41 6344 0
14 राजेन्‍द्र 08/04/2019 5 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1719 700 0
15 रेखाबाई 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1755 960 0
16 राजेन्‍द्र 15/04/2019 6 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1755 960 0
17 रेखाबाई 22/04/2019 3 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1791 492 0
18 राजेन्‍द्र 22/04/2019 3 Bhoina bhatha - purana talab gaharikaran 2018-19 (3303002057/WH/1111291310) 1791 492 0
19 राजेन्‍द्र 17/02/2020 6 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 24733 684 0
20 राजेन्‍द्र 03/03/2020 5 bhoinabhatha- pound nirmaan 2018-19 (3303002057/WC/1111349214) 27025 690 0
Sub Total FY 1920 34 4978 0
21 रेखाबाई 01/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 25163 1044 0
22 राजेन्‍द्र 01/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 25163 1044 0
23 रेखाबाई 08/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 25166 1020 0
24 राजेन्‍द्र 08/03/2021 6 BHOINABHATHA-SAMSHAAN GHAT ME NYA TALAB NIRMAAN (3303002057/WC/1111460216) 25166 1020 0
Sub Total FY 2021 24 4128 0