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Deleted on Date 19/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-021-002/511 Family Id: 511
Name of Head of Household: SANTOSH
: NATHU RAM
Category: ST
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: BATAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 511
:
S.No Name of Applicant Age Bank/Postoffice
1 NATHU RAM Male 49
2 HIRAUDI BAI Female 42 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1914374 HIRAUDI BAI 09/06/2020~~15/06/2020~~7 6
2 2023122 16/06/2020~~29/06/2020~~14 12
3 2023121 NATHU RAM 16/06/2020~~29/06/2020~~14 12
4 2932072 HIRAUDI BAI 02/02/2021~~22/02/2021~~21 18
5 2932071 NATHU RAM 02/02/2021~~22/02/2021~~21 18
6 805011 HIRAUDI BAI 03/06/2021~~16/06/2021~~14 12
7 805010 NATHU RAM 03/06/2021~~16/06/2021~~14 12
8 1710953 30/12/2021~~05/01/2022~~7 6


S.No Name of Applicant Work Name
1 1914374 HIRAUDI BAI 09/06/2020~~15/06/2020~~7 6 BATAR-KACHHA NALI NIRMAN CHOUHAN PARA SEGAHRI NADI TAK KACHHA NALI NIRMAN NAVRANGPUR 2020-21 (3303002021/IC/1111331492)
2 2023122 16/06/2020~~29/06/2020~~14 12 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694)
3 2023121 NATHU RAM 16/06/2020~~29/06/2020~~14 12 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694)
4 2932072 HIRAUDI BAI 02/02/2021~~22/02/2021~~21 18 Batar- Gauthan ke pass shashkiy dabri nirman kary nawarangpur 2020-21 (3303002021/WC/1111463719)
5 2932071 NATHU RAM 02/02/2021~~22/02/2021~~21 18 Batar- Gauthan ke pass shashkiy dabri nirman kary nawarangpur 2020-21 (3303002021/WC/1111463719)
6 805011 HIRAUDI BAI 03/06/2021~~16/06/2021~~14 12 Batar - Surendra/ Kapil ka Med Bandhan kary 21-22 (3303002021/IF/1111594635)
7 805010 NATHU RAM 03/06/2021~~16/06/2021~~14 12 Batar - Surendra/ Kapil ka Med Bandhan kary 21-22 (3303002021/IF/1111594635)
8 1710953 30/12/2021~~05/01/2022~~7 6 Batar-Khar talab ke pass shashkiy dabri nirman newaspur 2020-21 (3303002021/WC/1111463723)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HIRAUDI BAI 09/06/2020 5 BATAR-KACHHA NALI NIRMAN CHOUHAN PARA SEGAHRI NADI TAK KACHHA NALI NIRMAN NAVRANGPUR 2020-21 (3303002021/IC/1111331492) 15429 620 0
2 HIRAUDI BAI 15/06/2020 3 Batar-Bandhi rasta me nistari talab gaharikaran avm pacharikaran nirman kary (3303002021/WH/1111302694) 16114 363 0
Sub Total FY 2021 8 983 0