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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-031-001/700-B Family Id: 700-B
Name of Head of Household: BIFHAN RAM
: BIFHAN RAM
Category: ST
Date of Registration: 12/6/2020
Address:
Villages:
Panchayat: Kot
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 700-B
:
S.No Name of Applicant Age Bank/Postoffice
1 BIFHAN RAM Male 51 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2827088 BIFHAN RAM 07/12/2020~~13/12/2020~~7 6
2 2893543 14/12/2020~~20/12/2020~~7 6
3 3060248 21/12/2020~~27/12/2020~~7 6
4 3208188 28/12/2020~~03/01/2021~~7 6
5 3472915 25/01/2021~~31/01/2021~~7 6
6 3594140 01/02/2021~~07/02/2021~~7 6
7 3775636 08/02/2021~~14/02/2021~~7 6
8 4003226 15/02/2021~~21/02/2021~~7 6
9 4166722 22/02/2021~~28/02/2021~~7 6
10 4358809 01/03/2021~~07/03/2021~~7 6
11 4555114 08/03/2021~~14/03/2021~~7 6
12 4667990 15/03/2021~~21/03/2021~~7 6
13 4851054 22/03/2021~~28/03/2021~~7 6
14 123416 05/04/2021~~11/04/2021~~7 6
15 2466128 13/12/2021~~19/12/2021~~7 6
16 2604871 20/12/2021~~26/12/2021~~7 6
17 2767700 27/12/2021~~02/01/2022~~7 6
18 2937148 03/01/2022~~09/01/2022~~7 6
19 3410809 24/01/2022~~30/01/2022~~7 6


S.No Name of Applicant Work Name
1 2827088 BIFHAN RAM 07/12/2020~~13/12/2020~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
2 2893543 14/12/2020~~20/12/2020~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
3 3060248 21/12/2020~~27/12/2020~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
4 3208188 28/12/2020~~03/01/2021~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
5 3472915 25/01/2021~~31/01/2021~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
6 3594140 01/02/2021~~07/02/2021~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
7 3775636 08/02/2021~~14/02/2021~~7 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732)
8 4003226 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN DHANESWARI/DODI (3305005031/IF/1111537365)
9 4166722 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN DHANESWARI/DODI (3305005031/IF/1111537365)
10 4358809 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN DHANESWARI/DODI (3305005031/IF/1111537365)
11 4555114 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN DHANESWARI/DODI (3305005031/IF/1111537365)
12 4667990 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN NAIHAR SAI/BHANGUD (3305005031/IF/1111537364)
13 4851054 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN NAIHAR SAI/BHANGUD (3305005031/IF/1111537364)
14 123416 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN NAIHAR SAI/BHANGUD (3305005031/IF/1111537364)
15 2466128 13/12/2021~~19/12/2021~~7 6 BAR GFHUTRA TALAB GAHRIKARAN (3305005031/WC/1111519649)
16 2604871 20/12/2021~~26/12/2021~~7 6 BAR GFHUTRA TALAB GAHRIKARAN (3305005031/WC/1111519649)
17 2767700 27/12/2021~~02/01/2022~~7 6 DABRI NIRMAN BRIJMOHAN/RAJKUMAR (3305005031/IF/1111638981)
18 2937148 03/01/2022~~09/01/2022~~7 6 DABRI NIRMAN BRIJMOHAN/RAJKUMAR (3305005031/IF/1111638981)
19 3410809 24/01/2022~~30/01/2022~~7 6 DABRI NIRMAN THAGANI/VEVA KHINA (3305005031/IF/1111661198)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BIFHAN RAM 07/12/2020 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 23390 1140 0
2 BIFHAN RAM 14/12/2020 7 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 23683 1330 0
3 BIFHAN RAM 21/12/2020 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 24461 1140 0
4 BIFHAN RAM 28/12/2020 3 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 25492 570 0
5 BIFHAN RAM 25/01/2021 3 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 26942 570 0
6 BIFHAN RAM 01/02/2021 6 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 28059 1140 0
7 BIFHAN RAM 08/02/2021 5 DOHARI PAKHNA TALAB GAHRIKARAN KOT (3305005031/WC/1111467732) 29090 950 0
8 BIFHAN RAM 15/02/2021 6 DABRI NIRMAN DHANESWARI/DODI (3305005031/IF/1111537365) 30430 1140 0
9 BIFHAN RAM 22/02/2021 6 DABRI NIRMAN DHANESWARI/DODI (3305005031/IF/1111537365) 31273 1140 0
10 BIFHAN RAM 01/03/2021 6 DABRI NIRMAN DHANESWARI/DODI (3305005031/IF/1111537365) 33086 1140 0
11 BIFHAN RAM 08/03/2021 6 DABRI NIRMAN DHANESWARI/DODI (3305005031/IF/1111537365) 34286 1140 0
12 BIFHAN RAM 15/03/2021 6 DABRI NIRMAN NAIHAR SAI/BHANGUD (3305005031/IF/1111537364) 34891 1140 0
Sub Total FY 2021 66 12540 0
13 BIFHAN RAM 05/04/2021 6 DABRI NIRMAN NAIHAR SAI/BHANGUD (3305005031/IF/1111537364) 797 1158 0
14 BIFHAN RAM 13/12/2021 7 BAR GFHUTRA TALAB GAHRIKARAN (3305005031/WC/1111519649) 14873 1351 0
15 BIFHAN RAM 21/12/2021 6 BAR GFHUTRA TALAB GAHRIKARAN (3305005031/WC/1111519649) 16185 1158 0
16 BIFHAN RAM 27/12/2021 6 DABRI NIRMAN BRIJMOHAN/RAJKUMAR (3305005031/IF/1111638981) 16819 1158 0
17 BIFHAN RAM 03/01/2022 6 DABRI NIRMAN BRIJMOHAN/RAJKUMAR (3305005031/IF/1111638981) 18002 1158 0
Sub Total FY 2122 31 5983 0