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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-055-001/733 Family Id: 733
Name of Head of Household: BHUNESHWAR SAHU
: BISHAT SAHU
Category: OTH
Date of Registration: 3/31/2017
Address:
Villages:
Panchayat: मुरता
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 733
:
S.No Name of Applicant Age Bank/Postoffice
1 BHUNESHWAR Male 27 State Bank of India
2 SUKRITA Female 25 State Bank of India


                  



S.No Name of Applicant
1 570585 BHUNESHWAR 12/05/2017~~25/05/2017~~14 12
2 570586 SUKRITA 12/05/2017~~25/05/2017~~14 12
3 975465 BHUNESHWAR 01/06/2017~~07/06/2017~~7 6
4 1065882 08/06/2017~~14/06/2017~~7 6
5 1623471 10/01/2018~~23/01/2018~~14 12
6 1623472 SUKRITA 10/01/2018~~23/01/2018~~14 12
7 1825125 BHUNESHWAR 29/12/2018~~04/01/2019~~7 6
8 1825126 SUKRITA 29/12/2018~~04/01/2019~~7 6
9 2173156 26/01/2019~~08/02/2019~~14 12
10 2999266 BHUNESHWAR 06/02/2021~~19/02/2021~~14 12
11 2999267 SUKRITA 06/02/2021~~19/02/2021~~14 12
12 3691102 BHUNESHWAR 03/03/2021~~16/03/2021~~14 12
13 3691103 SUKRITA 03/03/2021~~16/03/2021~~14 12
14 113522 BHUNESHWAR 07/04/2021~~20/04/2021~~14 12
15 113523 SUKRITA 07/04/2021~~20/04/2021~~14 12


S.No Name of Applicant Work Name
1 570585 BHUNESHWAR 12/05/2017~~25/05/2017~~14 12 MURTA - 77/430 KARMA MATA MANDIR KE PASS SE NAVAGAOV RASTA TAK PAHUCH MARG - MURTA (3303001055/RC/381182687)
2 570586 SUKRITA 12/05/2017~~25/05/2017~~14 12 MURTA - 77/430 KARMA MATA MANDIR KE PASS SE NAVAGAOV RASTA TAK PAHUCH MARG - MURTA (3303001055/RC/381182687)
3 975465 BHUNESHWAR 01/06/2017~~07/06/2017~~7 6 MURTA - HIGH SCHOOL SE MARGHAT HOTE HUYE KAMTA PAHUCH MARAG - MURTA (3303001055/RC/381181067)
4 1065882 08/06/2017~~14/06/2017~~7 6 MURTA - HIGH SCHOOL SE MARGHAT HOTE HUYE KAMTA PAHUCH MARAG - MURTA (3303001055/RC/381181067)
5 1623471 10/01/2018~~23/01/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
6 1623472 SUKRITA 10/01/2018~~23/01/2018~~14 12 MURTA - 1226/1164 KHAIRI RASTA TALAB GAHRIKARAN - MURTA (3303001055/WC/1111292177)
7 1825125 BHUNESHWAR 29/12/2018~~04/01/2019~~7 6 MURTA= PENDRI RASTA TALAB GAHRIKARAN=MURTA (3303001055/WH/1111285947)
8 1825126 SUKRITA 29/12/2018~~04/01/2019~~7 6 MURTA= PENDRI RASTA TALAB GAHRIKARAN=MURTA (3303001055/WH/1111285947)
9 2173156 26/01/2019~~08/02/2019~~14 12 MURTA- NADEP TANK SUKRITA SAHU (3303001055/IF/1111366722)
10 2999266 BHUNESHWAR 06/02/2021~~19/02/2021~~14 12 Murta-baka talab gahrikaran (3303001055/WH/1111313194)
11 2999267 SUKRITA 06/02/2021~~19/02/2021~~14 12 Murta-baka talab gahrikaran (3303001055/WH/1111313194)
12 3691102 BHUNESHWAR 03/03/2021~~16/03/2021~~14 12 Murta-baka talab gahrikaran (3303001055/WH/1111313194)
13 3691103 SUKRITA 03/03/2021~~16/03/2021~~14 12 Murta-baka talab gahrikaran (3303001055/WH/1111313194)
14 113522 BHUNESHWAR 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
15 113523 SUKRITA 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHUNESHWAR 18/05/2017 6 MURTA - 77/430 KARMA MATA MANDIR KE PASS SE NAVAGAOV RASTA TAK PAHUCH MARG - MURTA (3303001055/RC/381182687) 5228 720 0
2 SUKRITA 18/05/2017 3 MURTA - 77/430 KARMA MATA MANDIR KE PASS SE NAVAGAOV RASTA TAK PAHUCH MARG - MURTA (3303001055/RC/381182687) 5228 360 0
Sub Total FY 1718 9 1080 0
3 BHUNESHWAR 29/12/2018 6 MURTA= PENDRI RASTA TALAB GAHRIKARAN=MURTA (3303001055/WH/1111285947) 29995 762 0
4 SUKRITA 26/01/2019 6 MURTA- NADEP TANK SUKRITA SAHU (3303001055/IF/1111366722) 36119 996 0
5 SUKRITA 02/02/2019 3 MURTA- NADEP TANK SUKRITA SAHU (3303001055/IF/1111366722) 36120 498 0
Sub Total FY 1819 15 2256 0