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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/152 Family Id: 152
Name of Head of Household: रामआसरा
: नोहर
Category: OTH
Date of Registration: 2/21/2006
Address: 1
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
: NO Family Id: 152
:
S.No Name of Applicant Age Bank/Postoffice
1 रामआसरा Male 44 CHHATISGARH GRAMIN BANK
2 पार्वती बाई Female 40
3 इन्‍द्रजीत Male 20 State Bank of India
4 Parvati Female 55 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 682805 रामआसरा 04/10/2017~~09/10/2017~~6 6
2 908440 इन्‍द्रजीत 27/01/2018~~01/02/2018~~6 6
3 908439 रामआसरा 27/01/2018~~01/02/2018~~6 6
4 950785 इन्‍द्रजीत 03/02/2018~~08/02/2018~~6 6
5 950784 रामआसरा 03/02/2018~~08/02/2018~~6 6
6 82227 10/04/2018~~15/04/2018~~6 6
7 115173 22/04/2018~~27/04/2018~~6 6
8 200533 03/05/2018~~08/05/2018~~6 6
9 393212 21/05/2018~~26/05/2018~~6 6
10 510363 01/06/2018~~06/06/2018~~6 6
11 912308 18/01/2019~~23/01/2019~~6 6
12 44189 Parvati 09/04/2019~~14/04/2019~~6 6
13 44188 रामआसरा 09/04/2019~~14/04/2019~~6 6
14 84471 16/04/2019~~22/04/2019~~7 6
15 327483 Parvati 07/06/2019~~12/06/2019~~6 6
16 327482 रामआसरा 07/06/2019~~12/06/2019~~6 6
17 426861 Parvati 14/06/2019~~19/06/2019~~6 6
18 426860 रामआसरा 14/06/2019~~19/06/2019~~6 6
19 944970 Parvati 23/01/2020~~28/01/2020~~6 6
20 944969 रामआसरा 23/01/2020~~28/01/2020~~6 6
21 157213 Parvati 29/04/2020~~04/05/2020~~6 6
22 157212 रामआसरा 29/04/2020~~04/05/2020~~6 6
23 787337 08/06/2020~~13/06/2020~~6 6


S.No Name of Applicant Work Name
1 682805 रामआसरा 04/10/2017~~09/10/2017~~6 6 काबिल नाला बंधान निर्माण कार्य बिरेतरा 17-5162
2 908440 इन्‍द्रजीत 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
3 908439 रामआसरा 27/01/2018~~01/02/2018~~6 6 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002
4 950785 इन्‍द्रजीत 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
5 950784 रामआसरा 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
6 82227 10/04/2018~~15/04/2018~~6 6 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971
7 115173 22/04/2018~~27/04/2018~~6 6 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970
8 200533 03/05/2018~~08/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
9 393212 21/05/2018~~26/05/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063
10 510363 01/06/2018~~06/06/2018~~6 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064
11 912308 18/01/2019~~23/01/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
12 44189 Parvati 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
13 44188 रामआसरा 09/04/2019~~14/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
14 84471 16/04/2019~~22/04/2019~~7 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
15 327483 Parvati 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
16 327482 रामआसरा 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
17 426861 Parvati 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
18 426860 रामआसरा 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
19 944970 Parvati 23/01/2020~~28/01/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
20 944969 रामआसरा 23/01/2020~~28/01/2020~~6 6 School Khet Se Vriksharopan Karya Tak Mitti Sadak Nirman Karya 400m
21 157213 Parvati 29/04/2020~~04/05/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
22 157212 रामआसरा 29/04/2020~~04/05/2020~~6 6 NAYA TALAB NIRMAN KARYA ANGARAKHAR BIRETARA
23 787337 08/06/2020~~13/06/2020~~6 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रामआसरा 27/01/2018 4 MITTI SADAK NIRMAN KARYA GHASI GHAR SE GHANA BYARA 200 ME. BIRETARA 17-8002 41333 688 0
2 रामआसरा 03/02/2018 4 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004 42832 688 0
Sub Total FY 1718 8 1376 0
3 रामआसरा 10/04/2018 2 SHAMSHAN GHAT KE PAS SAMUDAYIK DABARI NIRMAN KARYA BIRETARA 17-10971 2583 348 0
4 रामआसरा 22/04/2018 4 TALAB KE PAS DABARI NIRMAN KARYA BIRETARA 17-10970 3715 696 0
5 रामआसरा 03/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 6629 1044 0
6 रामआसरा 21/05/2018 6 PANI NIKASI KACHCHI NALI NIRMAN KARYA MUKESH DUKAN SE LEKAR ANGARA KHAR TAK 1500 ME BIRETARA 17-8063 13305 1044 0
7 रामआसरा 01/06/2018 3 PANI NIKASI KACHCHI NALI NIRMAN KARYA CHANDRAMANI GHAR SE RAMDAS HOTAL 1000 ME. BIRETARA 17-8064 15885 522 0
Sub Total FY 1819 21 3654 0
8 रामआसरा 16/04/2019 4 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219 3389 704 0
9 रामआसरा 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 11312 704 0
10 रामआसरा 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 14044 352 0
Sub Total FY 1920 10 1760 0
11 रामआसरा 08/06/2020 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M 20124 1140 0
Sub Total FY 2021 6 1140 0