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Deleted on Date 13/04/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-074-002/103 Family Id: 103
Name of Head of Household: शिवप्रसाद
: jivrakahan
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: BAHINGA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 103
:
S.No Name of Applicant Age Bank/Postoffice
1 शिवप्रसाद Male 27 CHHATISGARH GRAMIN BANK
2 लक्ष्मी Female 22
3 जोगेन्द्र Male 28 CHHATISGARH GRAMIN BANK
4 fhoolmani Male 22


                  



S.No Name of Applicant
1 1758774 fhoolmani 29/01/2018~~04/02/2018~~7 6
2 1758773 जोगेन्द्र 29/01/2018~~04/02/2018~~7 6
3 1758772 लक्ष्मी 29/01/2018~~04/02/2018~~7 6
4 1758771 शिवप्रसाद 29/01/2018~~04/02/2018~~7 6
5 1179237 27/05/2019~~09/06/2019~~14 12
6 1728311 22/07/2019~~28/07/2019~~7 6
7 1739274 29/07/2019~~11/08/2019~~14 12
8 1754180 13/08/2019~~26/08/2019~~14 12
9 2832964 fhoolmani 16/03/2020~~29/03/2020~~14 12
10 2832959 जोगेन्द्र 16/03/2020~~29/03/2020~~14 12
11 45336 शिवप्रसाद 13/04/2020~~19/04/2020~~7 6
12 461703 28/04/2020~~11/05/2020~~14 12
13 1215478 20/05/2020~~24/05/2020~~5 5
14 2065360 15/06/2020~~26/06/2020~~12 11
15 3682888 02/03/2021~~06/03/2021~~5 5


S.No Name of Applicant Work Name
1 1758774 fhoolmani 29/01/2018~~04/02/2018~~7 6 BAHINGA = TALAB GAHRI KARAN (3303002074/WC/81051652)
2 1758773 जोगेन्द्र 29/01/2018~~04/02/2018~~7 6 BAHINGA = TALAB GAHRI KARAN (3303002074/WC/81051652)
3 1758772 लक्ष्मी 29/01/2018~~04/02/2018~~7 6 BAHINGA = TALAB GAHRI KARAN (3303002074/WC/81051652)
4 1758771 शिवप्रसाद 29/01/2018~~04/02/2018~~7 6 BAHINGA = TALAB GAHRI KARAN (3303002074/WC/81051652)
5 1179237 27/05/2019~~09/06/2019~~14 12 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
6 1728311 22/07/2019~~28/07/2019~~7 6 BAHINGA - Naditat vrichharopan kary karhi part -1 (3303002074/DP/1111337146)
7 1739274 29/07/2019~~11/08/2019~~14 12 BAHINGA- Naditat vrichharopan kary bahinga part -04 (3303002074/DP/1111337179)
8 1754180 13/08/2019~~26/08/2019~~14 12 BAHINGA - Naditat vrichharopan kary bahinga part - 02 (3303002074/DP/1111337150)
9 2832964 fhoolmani 16/03/2020~~29/03/2020~~14 12 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
10 2832959 जोगेन्द्र 16/03/2020~~29/03/2020~~14 12 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
11 45336 शिवप्रसाद 13/04/2020~~19/04/2020~~7 6 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
12 461703 28/04/2020~~11/05/2020~~14 12 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
13 1215478 20/05/2020~~24/05/2020~~5 5 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
14 2065360 15/06/2020~~26/06/2020~~12 11 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079)
15 3682888 02/03/2021~~08/03/2021~~7 5 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शिवप्रसाद 22/07/2019 6 BAHINGA - Naditat vrichharopan kary karhi part -1 (3303002074/DP/1111337146) 15546 1056 0
2 शिवप्रसाद 29/07/2019 6 BAHINGA- Naditat vrichharopan kary bahinga part -04 (3303002074/DP/1111337179) 15631 1056 0
3 शिवप्रसाद 05/08/2019 6 BAHINGA- Naditat vrichharopan kary bahinga part -04 (3303002074/DP/1111337179) 15633 1056 0
Sub Total FY 1920 18 3168 0
4 शिवप्रसाद 27/04/2020 4 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079) 3803 696 0
5 शिवप्रसाद 04/05/2020 5 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079) 3811 835 0
6 शिवप्रसाद 20/05/2020 4 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079) 9683 516 0
7 शिवप्रसाद 13/06/2020 4 BAHINGA- NAYA TALAB NIRMAN (3303002074/WC/1111363079) 16281 568 0
8 शिवप्रसाद 02/03/2021 6 Bahinga - Kabir sagar talab gahrikaran karhi 2020-21 (3303002074/WC/1111482161) 25376 606 0
Sub Total FY 2021 23 3221 0