Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-092-002/342 Family Id: 342
Name of Head of Household: RAMESH SAHU
: HRICHAND SAHU
Category: OTH
Date of Registration: 5/11/2020
Address:
Villages:
Panchayat: PARASBOR
Block: धमधा
District: DURG(CHHATTISGARH)
: NO Family Id: 342
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMESH SAHU Male 22 CHHATISGARH GRAMIN BANK
2 MAYA Female 20 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 916831 MAYA 11/05/2020~~24/05/2020~~14 12
2 916830 RAMESH SAHU 11/05/2020~~24/05/2020~~14 12
3 1388634 26/05/2020~~01/06/2020~~7 6
4 1656074 02/06/2020~~08/06/2020~~7 6
5 3235265 13/02/2021~~15/02/2021~~3 3
6 3305800 16/02/2021~~01/03/2021~~14 12
7 310215 18/05/2021~~23/05/2021~~6 6
8 526046 26/05/2021~~30/05/2021~~5 5
9 746355 01/06/2021~~07/06/2021~~7 6
10 2724706 MAYA 28/02/2022~~06/03/2022~~7 6
11 2724705 RAMESH SAHU 28/02/2022~~06/03/2022~~7 6
12 2791196 MAYA 08/03/2022~~14/03/2022~~7 6
13 2791195 RAMESH SAHU 08/03/2022~~14/03/2022~~7 6
14 3317909 30/03/2022~~31/03/2022~~2 2


S.No Name of Applicant Work Name
1 916831 MAYA 11/05/2020~~24/05/2020~~14 12 Parasbr- Taar Bandh gahrikaran karya (3303005092/WH/1111312898)
2 916830 RAMESH SAHU 11/05/2020~~24/05/2020~~14 12 Parasbr- Taar Bandh gahrikaran karya (3303005092/WH/1111312898)
3 1388634 26/05/2020~~01/06/2020~~7 6 Parasbor- Taar talab gahrikaran karya (3303005092/WH/1111312899)
4 1656074 02/06/2020~~08/06/2020~~7 6 Parasbor- Taar talab gahrikaran karya (3303005092/WH/1111312899)
5 3235265 13/02/2021~~15/02/2021~~3 3 NALA JIRNODHAR SUKHILALA KE KHET SE AGRAHIT KE KHET TAK (3303005092/IC/1111336137)
6 3305800 16/02/2021~~01/03/2021~~14 12 NALA JIRNODHAR KARYA PYARA KE KHET SE PATHARRA KHAR TAK (3303005092/IC/1111336139)
7 310215 18/05/2021~~23/05/2021~~6 6 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850)
8 526046 26/05/2021~~30/05/2021~~5 5 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850)
9 746355 01/06/2021~~07/06/2021~~7 6 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850)
10 2724706 MAYA 28/02/2022~~06/03/2022~~7 6 PIPRAHI KE PAS SAMUDAYIK DABRI NIRMAN KARYA (3303005092/WC/GIS/245720)
11 2724705 RAMESH SAHU 28/02/2022~~06/03/2022~~7 6 PIPRAHI KE PAS SAMUDAYIK DABRI NIRMAN KARYA (3303005092/WC/GIS/245720)
12 2791196 MAYA 08/03/2022~~14/03/2022~~7 6 CHARAGAH KE PAS DABRI NIRMAN KARYA (3303005092/WC/1111494839)
13 2791195 RAMESH SAHU 08/03/2022~~14/03/2022~~7 6 CHARAGAH KE PAS DABRI NIRMAN KARYA (3303005092/WC/1111494839)
14 3317909 30/03/2022~~31/03/2022~~2 2 Nala Punroddhar Karya Barhapur Sharhad Se Bisahin Ke Khet Tak (3303005092/IC/1111344211)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAYA 11/05/2020 5 Parasbr- Taar Bandh gahrikaran karya (3303005092/WH/1111312898) 14025 950 0
2 RAMESH SAHU 11/05/2020 5 Parasbr- Taar Bandh gahrikaran karya (3303005092/WH/1111312898) 14025 950 0
3 MAYA 18/05/2020 5 Parasbr- Taar Bandh gahrikaran karya (3303005092/WH/1111312898) 14039 950 0
4 RAMESH SAHU 18/05/2020 5 Parasbr- Taar Bandh gahrikaran karya (3303005092/WH/1111312898) 14039 950 0
5 RAMESH SAHU 26/05/2020 6 Parasbor- Taar talab gahrikaran karya (3303005092/WH/1111312899) 20175 1140 0
6 RAMESH SAHU 02/06/2020 6 Parasbor- Taar talab gahrikaran karya (3303005092/WH/1111312899) 23929 1140 0
7 RAMESH SAHU 13/02/2021 3 NALA JIRNODHAR SUKHILALA KE KHET SE AGRAHIT KE KHET TAK (3303005092/IC/1111336137) 53171 570 0
8 RAMESH SAHU 16/02/2021 4 NALA JIRNODHAR KARYA PYARA KE KHET SE PATHARRA KHAR TAK (3303005092/IC/1111336139) 54565 760 0
Sub Total FY 2021 39 7410 0
9 RAMESH SAHU 18/05/2021 5 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850) 3976 965 0
10 RAMESH SAHU 24/05/2021 5 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850) 7276 750 0
11 RAMESH SAHU 01/06/2021 3 NAYA TALAB GAHRIKARAN KARYA PARASBOR (3303005092/WH/1111325850) 10579 555 0
12 MAYA 28/02/2022 5 PIPRAHI KE PAS SAMUDAYIK DABRI NIRMAN KARYA (3303005092/WC/GIS/245720) 44527 525 0
13 RAMESH SAHU 28/02/2022 6 PIPRAHI KE PAS SAMUDAYIK DABRI NIRMAN KARYA (3303005092/WC/GIS/245720) 44527 630 0
14 MAYA 08/03/2022 6 CHARAGAH KE PAS DABRI NIRMAN KARYA (3303005092/WC/1111494839) 45794 1158 0
15 RAMESH SAHU 08/03/2022 6 CHARAGAH KE PAS DABRI NIRMAN KARYA (3303005092/WC/1111494839) 45794 1158 0
16 RAMESH SAHU 30/03/2022 2 Nala Punroddhar Karya Barhapur Sharhad Se Bisahin Ke Khet Tak (3303005092/IC/1111344211) 53219 386 0
Sub Total FY 2122 38 6127 0