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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-09-001-014-001/6-A Family Id: 6-A
Name of Head of Household: चुनुलाल
: दुखुराम
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: बिरेतरा
Block: DHAMTARI
District: DHAMTARI(CHHATTISGARH)
: NO Family Id: 6-A
:
S.No Name of Applicant Age Bank/Postoffice
1 चुनूलाल Male 25 CHHATISGARH GRAMIN BANK
2 रेशमी Female 22 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 826452 रेशमी 13/06/2014~~18/06/2014~~6 6
2 962132 18/07/2014~~23/07/2014~~6 6
3 1372602 18/03/2016~~23/03/2016~~6 6
4 148567 चुनूलाल 25/04/2016~~30/04/2016~~6 6
5 148568 रेशमी 25/04/2016~~30/04/2016~~6 6
6 268967 चुनूलाल 14/05/2016~~19/05/2016~~6 6
7 268968 रेशमी 14/05/2016~~19/05/2016~~6 6
8 362225 चुनूलाल 20/05/2016~~25/05/2016~~6 6
9 362226 रेशमी 20/05/2016~~25/05/2016~~6 6
10 525997 चुनूलाल 03/06/2016~~08/06/2016~~6 6
11 525998 रेशमी 03/06/2016~~08/06/2016~~6 6
12 943003 चुनूलाल 03/02/2018~~08/02/2018~~6 6
13 943004 रेशमी 03/02/2018~~08/02/2018~~6 6
14 1116621 15/03/2019~~20/03/2019~~6 6
15 3300 02/04/2019~~07/04/2019~~6 6
16 324234 चुनूलाल 07/06/2019~~12/06/2019~~6 6
17 324235 रेशमी 07/06/2019~~12/06/2019~~6 6
18 417396 चुनूलाल 14/06/2019~~19/06/2019~~6 6
19 417397 रेशमी 14/06/2019~~19/06/2019~~6 6
20 738208 18/12/2019~~23/12/2019~~6 6
21 69941 22/04/2020~~27/04/2020~~6 6


S.No Name of Applicant Work Name
1 826452 रेशमी 13/06/2014~~18/06/2014~~6 6 pani nikashi nali nirman work/20942
2 962132 18/07/2014~~23/07/2014~~6 6 pani nikashi nali nirman work/20942
3 1372602 18/03/2016~~23/03/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
4 148567 चुनूलाल 25/04/2016~~30/04/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
5 148568 रेशमी 25/04/2016~~30/04/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
6 268967 चुनूलाल 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
7 268968 रेशमी 14/05/2016~~19/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
8 362225 चुनूलाल 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
9 362226 रेशमी 20/05/2016~~25/05/2016~~6 6 DABARI GAHARIKARAN KARYA PATHARINALA WH-15-26535
10 525997 चुनूलाल 03/06/2016~~08/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
11 525998 रेशमी 03/06/2016~~08/06/2016~~6 6 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474
12 943003 चुनूलाल 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
13 943004 रेशमी 03/02/2018~~08/02/2018~~6 6 MITTI SADAK NIRMAN KARYA TIKA RAM KHET SE KISHAN KHET TAK 250 MEE. BIRETARA 17-8004
14 1116621 15/03/2019~~20/03/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
15 3300 02/04/2019~~07/04/2019~~6 6 TALAB GAHARIKARAN KARYA SAH RETENING WALL/PACHARI NIRMAN BIRETARA 18-219
16 324234 चुनूलाल 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
17 324235 रेशमी 07/06/2019~~12/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M
18 417396 चुनूलाल 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
19 417397 रेशमी 14/06/2019~~19/06/2019~~6 6 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M
20 738208 18/12/2019~~23/12/2019~~6 6 Pathari Nala Se Angara Bat Tak Nala Safai Avam Gaharikaran Karya 300M
21 69941 22/04/2020~~27/04/2020~~6 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रेशमी 13/06/2014 3 pani nikashi nali nirman work/20942 21099 471 0
2 रेशमी 18/07/2014 6 pani nikashi nali nirman work/20942 24475 942 0
Sub Total FY 1415 9 1413 0
3 रेशमी 18/03/2016 5 PANI NIKASHI NALI KHUDAI KARYA JOHAT GHAR SE ANGARA KHAR TAK 15-15474 36267 795 0
Sub Total FY 1516 5 795 0
4 रेशमी 07/06/2019 4 NALA SAFAI AVAM GAHARIKARAN KARYA MOTI KHET SE ANGARA BAT TAK 400M 11249 704 0
5 रेशमी 14/06/2019 2 NALA SAFAI AVAM GAHARIKARAN KARYA TIKARAM BYARA SE MUKESH KHET TAK 300M 13921 352 0
Sub Total FY 1920 6 1056 0
6 रेशमी 22/04/2020 6 Tikaram Byara Se Kishun Khet Tak Mitti Sadak Nirman Karya 400m 1852 1140 0
Sub Total FY 2021 6 1140 0