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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-026-001/984 Family Id: 984
Name of Head of Household: sarveshwar
: sarveshwar
Category: OTH
Date of Registration: 3/1/2020
Address:
Villages:
Panchayat: Ara
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 984
:
S.No Name of Applicant Age Bank/Postoffice
1 sarveshwar Male 30 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2963326 sarveshwar 14/12/2020~~20/12/2020~~7 6
2 3070035 21/12/2020~~27/12/2020~~7 6
3 2631637 20/12/2021~~26/12/2021~~7 6
4 2710985 27/12/2021~~02/01/2022~~7 6
5 2883842 03/01/2022~~09/01/2022~~7 6
6 3070166 10/01/2022~~16/01/2022~~7 6
7 3231026 17/01/2022~~23/01/2022~~7 6
8 4092885 28/02/2022~~06/03/2022~~7 6
9 4215914 07/03/2022~~13/03/2022~~7 6
10 922667 19/09/2022~~25/09/2022~~7 6
11 1255289 24/10/2022~~30/10/2022~~7 6
12 1325483 31/10/2022~~06/11/2022~~7 6
13 1397142 07/11/2022~~13/11/2022~~7 6
14 2174076 02/01/2023~~08/01/2023~~7 6
15 2244853 09/01/2023~~15/01/2023~~7 6
16 2392421 16/01/2023~~22/01/2023~~7 6
17 2504309 23/01/2023~~29/01/2023~~7 6
18 2654990 30/01/2023~~05/02/2023~~7 6
19 2777398 06/02/2023~~12/02/2023~~7 6
20 2910538 13/02/2023~~19/02/2023~~7 6
21 3076938 20/02/2023~~26/02/2023~~7 6
22 3196843 27/02/2023~~05/03/2023~~7 6


S.No Name of Applicant Work Name
1 2963326 sarveshwar 14/12/2020~~20/12/2020~~7 6 Dabri nirman karya ara me (3305006026/WC/1111434685)
2 3070035 21/12/2020~~27/12/2020~~7 6 Dabri nirman karya ara me (3305006026/WC/1111434685)
3 2631637 20/12/2021~~26/12/2021~~7 6 Katle /gudhar dabri nirman karya (3305006026/WC/1111515925)
4 2710985 27/12/2021~~02/01/2022~~7 6 Katle /gudhar dabri nirman karya (3305006026/WC/1111515925)
5 2883842 03/01/2022~~09/01/2022~~7 6 Katle /gudhar dabri nirman karya (3305006026/WC/1111515925)
6 3070166 10/01/2022~~16/01/2022~~7 6 Katle /gudhar dabri nirman karya (3305006026/WC/1111515925)
7 3231026 17/01/2022~~23/01/2022~~7 6 Katle /gudhar dabri nirman karya (3305006026/WC/1111515925)
8 4092885 28/02/2022~~06/03/2022~~7 6 Belaso /Mahto dabri nirman karya (3305006026/WC/1111528077)
9 4215914 07/03/2022~~13/03/2022~~7 6 Belaso /Mahto dabri nirman karya (3305006026/WC/1111528077)
10 922667 19/09/2022~~25/09/2022~~7 6 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422)
11 1255289 24/10/2022~~30/10/2022~~7 6 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422)
12 1325483 31/10/2022~~06/11/2022~~7 6 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422)
13 1397142 07/11/2022~~13/11/2022~~7 6 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422)
14 2174076 02/01/2023~~08/01/2023~~7 6 Rupan/Ranji ka dabri nirmaan karya (3305006026/IF/1111745539)
15 2244853 09/01/2023~~15/01/2023~~7 6 Rupan/Ranji ka dabri nirmaan karya (3305006026/IF/1111745539)
16 2392421 16/01/2023~~22/01/2023~~7 6 Rupan/Ranji ka dabri nirmaan karya (3305006026/IF/1111745539)
17 2504309 23/01/2023~~29/01/2023~~7 6 Sahdev/Bechan ka dabri nirman karya (3305006026/IF/1111745541)
18 2654990 30/01/2023~~05/02/2023~~7 6 Sahdev/Bechan ka dabri nirman karya (3305006026/IF/1111745541)
19 2777398 06/02/2023~~12/02/2023~~7 6 Sahdev/Bechan ka dabri nirman karya (3305006026/IF/1111745541)
20 2910538 13/02/2023~~19/02/2023~~7 6 Sahdev/Bechan ka dabri nirman karya (3305006026/IF/1111745541)
21 3076938 20/02/2023~~26/02/2023~~7 6 Sahdev/Bechan ka dabri nirman karya (3305006026/IF/1111745541)
22 3196843 27/02/2023~~05/03/2023~~7 6 Sahdev/Bechan ka dabri nirman karya (3305006026/IF/1111745541)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sarveshwar 14/12/2020 7 Dabri nirman karya ara me (3305006026/WC/1111434685) 17689 1330 0
2 sarveshwar 21/12/2020 7 Dabri nirman karya ara me (3305006026/WC/1111434685) 17953 1330 0
Sub Total FY 2021 14 2660 0
3 sarveshwar 20/12/2021 7 Katle /gudhar dabri nirman karya (3305006026/WC/1111515925) 13762 1351 0
4 sarveshwar 27/12/2021 7 Katle /gudhar dabri nirman karya (3305006026/WC/1111515925) 13977 1351 0
5 sarveshwar 03/01/2022 7 Katle /gudhar dabri nirman karya (3305006026/WC/1111515925) 14440 1351 0
6 sarveshwar 17/01/2022 1 Katle /gudhar dabri nirman karya (3305006026/WC/1111515925) 15891 193 0
7 sarveshwar 28/02/2022 7 Belaso /Mahto dabri nirman karya (3305006026/WC/1111528077) 19320 1351 0
8 sarveshwar 07/03/2022 7 Belaso /Mahto dabri nirman karya (3305006026/WC/1111528077) 20060 1351 0
Sub Total FY 2122 36 6948 0
9 sarveshwar 24/10/2022 7 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422) 7775 1428 0
10 sarveshwar 31/10/2022 7 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422) 8028 1428 0
11 sarveshwar 07/11/2022 7 Kamal /Ghuda dabri nirman karya (3305006026/WC/1111537422) 8260 1428 0
12 sarveshwar 02/01/2023 7 Rupan/Ranji ka dabri nirmaan karya (3305006026/IF/1111745539) 11852 1428 0
13 sarveshwar 23/01/2023 7 Sahdev/Bechan ka dabri nirman karya (3305006026/IF/1111745541) 13763 1428 0
14 sarveshwar 30/01/2023 7 Sahdev/Bechan ka dabri nirman karya (3305006026/IF/1111745541) 14542 1428 0
15 sarveshwar 06/02/2023 7 Sahdev/Bechan ka dabri nirman karya (3305006026/IF/1111745541) 15024 1428 0
16 sarveshwar 13/02/2023 7 Sahdev/Bechan ka dabri nirman karya (3305006026/IF/1111745541) 16079 1428 0
17 sarveshwar 20/02/2023 7 Sahdev/Bechan ka dabri nirman karya (3305006026/IF/1111745541) 16815 1428 0
Sub Total FY 2223 63 12852 0