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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-12-005-031-001/157 Family Id: 157
Name of Head of Household: बोमडा
: पाण्‍डू
Category: ST
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: HAURNAR
Block: GEEDAM
District: DANTEWADA(CHHATTISGARH)
: YES : 2808
:
S.No Name of Applicant Age Bank/Postoffice
1 बोमडा Male 28
2 सोनी Female 25
3 फगनी Female 40
4 budari Female 29 CHHATISGARH GRAMIN BANK
5 Munna Male 22
6 Reena Female 21 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 173278 budari 04/05/2020~~09/05/2020~~6 6
2 246100 12/05/2020~~17/05/2020~~6 6
3 301394 18/05/2020~~23/05/2020~~6 6
4 722501 04/07/2020~~09/07/2020~~6 6
5 722502 Munna 04/07/2020~~09/07/2020~~6 6
6 722499 बोमडा 04/07/2020~~09/07/2020~~6 6
7 722500 सोनी 04/07/2020~~09/07/2020~~6 6
8 909560 budari 23/12/2021~~28/12/2021~~6 6
9 939723 29/12/2021~~03/01/2022~~6 6
10 965555 04/01/2022~~05/01/2022~~2 2
11 984775 06/01/2022~~11/01/2022~~6 6
12 1018513 12/01/2022~~17/01/2022~~6 6
13 1084257 24/01/2022~~29/01/2022~~6 6
14 1135883 30/01/2022~~04/02/2022~~6 6
15 1224385 15/02/2022~~20/02/2022~~6 6
16 1271854 22/02/2022~~27/02/2022~~6 6
17 1334410 05/03/2022~~10/03/2022~~6 6
18 1408936 21/03/2022~~26/03/2022~~6 6
19 389059 Reena 09/10/2022~~14/10/2022~~6 6
20 396705 15/10/2022~~20/10/2022~~6 6
21 414340 21/10/2022~~26/10/2022~~6 6
22 436753 28/10/2022~~02/11/2022~~6 6
23 131832 फगनी 04/05/2024~~09/05/2024~~6 6
24 131831 सोनी 04/05/2024~~09/05/2024~~6 6
25 156349 फगनी 10/05/2024~~15/05/2024~~6 6
26 156348 सोनी 10/05/2024~~15/05/2024~~6 6
27 180908 फगनी 16/05/2024~~21/05/2024~~6 6
28 180907 सोनी 16/05/2024~~21/05/2024~~6 6
29 352880 18/06/2024~~23/06/2024~~6 6
30 380225 24/06/2024~~29/06/2024~~6 6


S.No Name of Applicant Work Name
1 173278 budari 04/05/2020~~09/05/2020~~6 6 (19-20) GDM_ bhumi samtali karan karya (joga/gudi) haurnar (3312005031/LD/1111383414)
2 246100 12/05/2020~~17/05/2020~~6 6 (19-20) GDM_ bhumi samtali karan karya (joga/gudi) haurnar (3312005031/LD/1111383414)
3 301394 18/05/2020~~23/05/2020~~6 6 (19-20) GDM_ bhumi samtali karan karya (joga/gudi) haurnar (3312005031/LD/1111383414)
4 722501 04/07/2020~~09/07/2020~~6 6 (20-21)-GDM_Anganwadi building construction work Bandipara Haurnar (3312005031/AV/1111380239)
5 722502 Munna 04/07/2020~~09/07/2020~~6 6 (20-21)-GDM_Anganwadi building construction work Bandipara Haurnar (3312005031/AV/1111380239)
6 722499 बोमडा 04/07/2020~~09/07/2020~~6 6 (20-21)-GDM_Anganwadi building construction work Bandipara Haurnar (3312005031/AV/1111380239)
7 722500 सोनी 04/07/2020~~09/07/2020~~6 6 (20-21)-GDM_Anganwadi building construction work Bandipara Haurnar (3312005031/AV/1111380239)
8 909560 budari 23/12/2021~~28/12/2021~~6 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907)
9 939723 29/12/2021~~03/01/2022~~6 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907)
10 965555 04/01/2022~~05/01/2022~~2 2 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907)
11 984775 06/01/2022~~11/01/2022~~6 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907)
12 1018513 12/01/2022~~17/01/2022~~6 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907)
13 1084257 24/01/2022~~29/01/2022~~6 6 (20-21)thos aur taral apshist prabhandhan kary haurnar (749) (3312005031/RS/1111385879)
14 1135883 30/01/2022~~04/02/2022~~6 6 (20-21)thos aur taral apshist prabhandhan kary haurnar (749) (3312005031/RS/1111385879)
15 1224385 15/02/2022~~20/02/2022~~6 6 (20-21)thos aur taral apshist prabhandhan kary haurnar (749) (3312005031/RS/1111385879)
16 1271854 22/02/2022~~27/02/2022~~6 6 (20-21)thos aur taral apshist prabhandhan kary haurnar (749) (3312005031/RS/1111385879)
17 1334410 05/03/2022~~10/03/2022~~6 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907)
18 1408936 21/03/2022~~26/03/2022~~6 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907)
19 389059 Reena 09/10/2022~~14/10/2022~~6 6 (20-21)-GDM_Loose Boulder Check Nirman Karya (N.G.G.B.)-10 Haurnar (3312005031/WC/1111474838)
20 396705 15/10/2022~~20/10/2022~~6 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907)
21 414340 21/10/2022~~26/10/2022~~6 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907)
22 436753 28/10/2022~~02/11/2022~~6 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907)
23 131832 फगनी 04/05/2024~~09/05/2024~~6 6 GDM- 2023-24 – Percolation Tank Nirman Kary, Haurnar (3312005031/WC/GIS/719122)
24 131831 सोनी 04/05/2024~~09/05/2024~~6 6 GDM- 2023-24 – Percolation Tank Nirman Kary, Haurnar (3312005031/WC/GIS/719122)
25 156349 फगनी 10/05/2024~~15/05/2024~~6 6 GDM- 2023-24 – Percolation Tank Nirman Kary, Haurnar (3312005031/WC/GIS/719122)
26 156348 सोनी 10/05/2024~~15/05/2024~~6 6 GDM- 2023-24 – Percolation Tank Nirman Kary, Haurnar (3312005031/WC/GIS/719122)
27 180908 फगनी 16/05/2024~~21/05/2024~~6 6 GDM- 2023-24 – Percolation Tank Nirman Kary, Haurnar (3312005031/WC/GIS/719122)
28 180907 सोनी 16/05/2024~~21/05/2024~~6 6 GDM- 2023-24 – Percolation Tank Nirman Kary, Haurnar (3312005031/WC/GIS/719122)
29 352880 18/06/2024~~23/06/2024~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2426941 (3312005031/IF/IAY/1066051)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 budari 04/05/2020 6 (19-20) GDM_ bhumi samtali karan karya (joga/gudi) haurnar (3312005031/LD/1111383414) 1459 1140 0
2 budari 12/05/2020 6 (19-20) GDM_ bhumi samtali karan karya (joga/gudi) haurnar (3312005031/LD/1111383414) 2590 1140 0
Sub Total FY 2021 12 2280 0
3 budari 23/12/2021 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907) 10896 1158 0
4 budari 29/12/2021 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907) 11576 1158 0
5 budari 04/01/2022 2 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907) 12095 386 0
6 budari 06/01/2022 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907) 12603 1158 0
7 budari 12/01/2022 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907) 13510 1158 0
8 budari 24/01/2022 5 (20-21)thos aur taral apshist prabhandhan kary haurnar (749) (3312005031/RS/1111385879) 14735 965 0
9 budari 30/01/2022 6 (20-21)thos aur taral apshist prabhandhan kary haurnar (749) (3312005031/RS/1111385879) 15763 1158 0
10 budari 15/02/2022 2 (20-21)thos aur taral apshist prabhandhan kary haurnar (749) (3312005031/RS/1111385879) 17352 386 0
11 budari 05/03/2022 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907) 19140 1158 0
12 budari 21/03/2022 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907) 20094 1158 0
Sub Total FY 2122 51 9843 0
13 Reena 15/10/2022 2 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907) 7424 408 0
14 Reena 21/10/2022 6 GDM_ SAMUDAYIK PASHU ASHRAY STHAL SAH CHARAGAH NIRMAD KARY HAURNAR(2020-21) (3312005031/AV/1111380907) 7784 1224 0
Sub Total FY 2223 8 1632 0