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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-007-001/107-A Family Id: 107-A
Name of Head of Household: santlal
: mutru ram
Category: ST
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: Bhusu
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 107-A
:
S.No Name of Applicant Age Bank/Postoffice
1 santlal Male 30 CHHATISGARH GRAMIN BANK
2 nitu Female 28 Central Bank Of India


                  



S.No Name of Applicant
1 2814466 nitu 07/12/2020~~13/12/2020~~7 6
2 2814465 santlal 07/12/2020~~13/12/2020~~7 6
3 4885543 22/03/2021~~28/03/2021~~7 6
4 1115673 07/06/2021~~13/06/2021~~7 6
5 1976599 nitu 01/11/2021~~07/11/2021~~7 6
6 1976598 santlal 01/11/2021~~07/11/2021~~7 6
7 2017915 nitu 08/11/2021~~14/11/2021~~7 6
8 2017914 santlal 08/11/2021~~14/11/2021~~7 6
9 2345624 nitu 06/12/2021~~12/12/2021~~7 6
10 2345623 santlal 06/12/2021~~12/12/2021~~7 6
11 2434541 nitu 13/12/2021~~19/12/2021~~7 6
12 2434540 santlal 13/12/2021~~19/12/2021~~7 6
13 2571464 nitu 20/12/2021~~26/12/2021~~7 6
14 2571463 santlal 20/12/2021~~26/12/2021~~7 6
15 2720132 nitu 27/12/2021~~02/01/2022~~7 6
16 2720131 santlal 27/12/2021~~02/01/2022~~7 6
17 2897635 nitu 03/01/2022~~09/01/2022~~7 6
18 2897634 santlal 03/01/2022~~09/01/2022~~7 6
19 3067620 nitu 10/01/2022~~16/01/2022~~7 6
20 3067619 santlal 10/01/2022~~16/01/2022~~7 6
21 3878848 nitu 14/02/2022~~20/02/2022~~7 6
22 3949968 21/02/2022~~27/02/2022~~7 6
23 3949967 santlal 21/02/2022~~27/02/2022~~7 6
24 4109557 nitu 28/02/2022~~06/03/2022~~7 6
25 241636 06/06/2022~~12/06/2022~~7 6
26 241635 santlal 06/06/2022~~12/06/2022~~7 6
27 444721 nitu 27/06/2022~~03/07/2022~~7 6
28 444720 santlal 27/06/2022~~03/07/2022~~7 6
29 684415 nitu 08/08/2022~~14/08/2022~~7 6
30 714229 santlal 15/08/2022~~21/08/2022~~7 6
31 763871 22/08/2022~~28/08/2022~~7 6
32 2676965 30/01/2023~~05/02/2023~~7 6
33 2757149 06/02/2023~~12/02/2023~~7 6
34 2902523 13/02/2023~~19/02/2023~~7 6
35 844686 nitu 26/05/2023~~28/05/2023~~3 3
36 844685 santlal 26/05/2023~~28/05/2023~~3 3
37 1178755 19/06/2023~~25/06/2023~~7 6
38 1225235 26/06/2023~~02/07/2023~~7 6
39 1046148 03/06/2024~~09/06/2024~~7 7
40 1198259 10/06/2024~~16/06/2024~~7 7
41 1301910 17/06/2024~~23/06/2024~~7 7


S.No Name of Applicant Work Name
1 2814466 nitu 07/12/2020~~13/12/2020~~7 6 Shivkumar / pawan dabri nirman karya (3305006007/WC/1111479109)
2 2814465 santlal 07/12/2020~~13/12/2020~~7 6 Shivkumar / pawan dabri nirman karya (3305006007/WC/1111479109)
3 4885543 22/03/2021~~28/03/2021~~7 6 RAJPURI BANDH MUKHYA NAHAR PAKKI CHAINAL NIRMAN KARY 145m RD 1100m to 1240m TAK(210) (3305/IC/929536)
4 1115673 07/06/2021~~13/06/2021~~7 6 RAJPURI BANDH MUKHYA NAHAR PAKKI CHAINAL NIRMAN KARY 145m RD 1100m to 1240m TAK(210) (3305/IC/929536)
5 1976599 nitu 01/11/2021~~07/11/2021~~7 6 Mohan /mangru bhumi samtali karan karya (3305006007/LD/1111494593)
6 1976598 santlal 01/11/2021~~07/11/2021~~7 6 Mohan /mangru bhumi samtali karan karya (3305006007/LD/1111494593)
7 2017915 nitu 08/11/2021~~14/11/2021~~7 6 Mohan /mangru bhumi samtali karan karya (3305006007/LD/1111494593)
8 2017914 santlal 08/11/2021~~14/11/2021~~7 6 Mohan /mangru bhumi samtali karan karya (3305006007/LD/1111494593)
9 2345624 nitu 06/12/2021~~12/12/2021~~7 6 Kamalsai /mangru bhumi samtali karan karya (3305006007/LD/1111494591)
10 2345623 santlal 06/12/2021~~12/12/2021~~7 6 Kamalsai /mangru bhumi samtali karan karya (3305006007/LD/1111494591)
11 2434541 nitu 13/12/2021~~19/12/2021~~7 6 Kamalsai /mangru bhumi samtali karan karya (3305006007/LD/1111494591)
12 2434540 santlal 13/12/2021~~19/12/2021~~7 6 Kamalsai /mangru bhumi samtali karan karya (3305006007/LD/1111494591)
13 2571464 nitu 20/12/2021~~26/12/2021~~7 6 Kamalsai /mangru bhumi samtali karan karya (3305006007/LD/1111494591)
14 2571463 santlal 20/12/2021~~26/12/2021~~7 6 Kamalsai /mangru bhumi samtali karan karya (3305006007/LD/1111494591)
15 2720132 nitu 27/12/2021~~02/01/2022~~7 6 Feku / Ralli Dabri nirman karya (3305006007/WC/1111500735)
16 2720131 santlal 27/12/2021~~02/01/2022~~7 6 Feku / Ralli Dabri nirman karya (3305006007/WC/1111500735)
17 2897635 nitu 03/01/2022~~09/01/2022~~7 6 Feku / Ralli Dabri nirman karya (3305006007/WC/1111500735)
18 2897634 santlal 03/01/2022~~09/01/2022~~7 6 Feku / Ralli Dabri nirman karya (3305006007/WC/1111500735)
19 3067620 nitu 10/01/2022~~16/01/2022~~7 6 Feku / Ralli Dabri nirman karya (3305006007/WC/1111500735)
20 3067619 santlal 10/01/2022~~16/01/2022~~7 6 Feku / Ralli Dabri nirman karya (3305006007/WC/1111500735)
21 3878848 nitu 14/02/2022~~20/02/2022~~7 6 Sohan /lajhra dabri nirman karya (3305006007/WC/1111526105)
22 3949968 21/02/2022~~27/02/2022~~7 6 Sohan /lajhra dabri nirman karya (3305006007/WC/1111526105)
23 3949967 santlal 21/02/2022~~27/02/2022~~7 6 Sohan /lajhra dabri nirman karya (3305006007/WC/1111526105)
24 4109557 nitu 28/02/2022~~06/03/2022~~7 6 Sohan /lajhra dabri nirman karya (3305006007/WC/1111526105)
25 241636 06/06/2022~~12/06/2022~~7 6 Sohan /lajhra dabri nirman karya (3305006007/WC/1111526105)
26 241635 santlal 06/06/2022~~12/06/2022~~7 6 Sohan /lajhra dabri nirman karya (3305006007/WC/1111526105)
27 444721 nitu 27/06/2022~~03/07/2022~~7 6 Bhutha Talab gahri karan karya (3305006007/WC/1111500766)
28 444720 santlal 27/06/2022~~03/07/2022~~7 6 Bhutha Talab gahri karan karya (3305006007/WC/1111500766)
29 684415 nitu 08/08/2022~~14/08/2022~~7 6 Jagani / Mahajan bhumi samtalikaran karya (3305006007/LD/1111514636)
30 714229 santlal 15/08/2022~~21/08/2022~~7 6 Bhutha Talab gahri karan karya (3305006007/WC/1111500766)
31 763871 22/08/2022~~28/08/2022~~7 6 Bhutha Talab gahri karan karya (3305006007/WC/1111500766)
32 2676965 30/01/2023~~05/02/2023~~7 6 Mangal/Jorra dabri nirman karya (3305006007/IF/1111746764)
33 2757149 06/02/2023~~12/02/2023~~7 6 Mangal/Jorra dabri nirman karya (3305006007/IF/1111746764)
34 2902523 13/02/2023~~19/02/2023~~7 6 Mangal/Jorra dabri nirman karya (3305006007/IF/1111746764)
35 844686 nitu 26/05/2023~~28/05/2023~~3 6 Bhelwa tikra talab jirnodhar amrit sarovar nirman bhusu (3305006007/WC/1111549021)
36 844685 santlal 26/05/2023~~28/05/2023~~3 9 Bhelwa tikra talab jirnodhar amrit sarovar nirman bhusu (3305006007/WC/1111549021)
37 1178755 19/06/2023~~25/06/2023~~7 6 Vijay/Mathura dabri nirman karya (3305006007/IF/1111777305)
38 1225235 26/06/2023~~02/07/2023~~7 6 Vijay/Mathura dabri nirman karya (3305006007/IF/1111777305)
39 1046148 03/06/2024~~09/06/2024~~7 7 Sandip / Fransis Dabri nirman karya (3305006007/IF/GIS/711896)
40 1198259 10/06/2024~~16/06/2024~~7 7 Sandip / Fransis Dabri nirman karya (3305006007/IF/GIS/711896)
41 1301910 17/06/2024~~23/06/2024~~7 7 Sandip / Fransis Dabri nirman karya (3305006007/IF/GIS/711896)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 nitu 07/12/2020 7 Shivkumar / pawan dabri nirman karya (3305006007/WC/1111479109) 17018 1330 0
2 santlal 07/12/2020 7 Shivkumar / pawan dabri nirman karya (3305006007/WC/1111479109) 17018 1330 0
3 santlal 22/03/2021 7 RAJPURI BANDH MUKHYA NAHAR PAKKI CHAINAL NIRMAN KARY 145m RD 1100m to 1240m TAK(210) (3305/IC/929536) 26070 1330 0
Sub Total FY 2021 21 3990 0
4 santlal 07/06/2021 7 RAJPURI BANDH MUKHYA NAHAR PAKKI CHAINAL NIRMAN KARY 145m RD 1100m to 1240m TAK(210) (3305/IC/929536) 6945 1351 0
5 nitu 01/11/2021 7 Mohan /mangru bhumi samtali karan karya (3305006007/LD/1111494593) 10808 1351 0
6 santlal 01/11/2021 7 Mohan /mangru bhumi samtali karan karya (3305006007/LD/1111494593) 10808 1351 0
7 santlal 08/11/2021 2 Mohan /mangru bhumi samtali karan karya (3305006007/LD/1111494593) 11159 386 0
8 nitu 06/12/2021 7 Kamalsai /mangru bhumi samtali karan karya (3305006007/LD/1111494591) 12698 1351 0
9 santlal 06/12/2021 7 Kamalsai /mangru bhumi samtali karan karya (3305006007/LD/1111494591) 12698 1351 0
10 nitu 13/12/2021 7 Kamalsai /mangru bhumi samtali karan karya (3305006007/LD/1111494591) 12880 1351 0
11 santlal 13/12/2021 7 Kamalsai /mangru bhumi samtali karan karya (3305006007/LD/1111494591) 12880 1351 0
12 nitu 27/12/2021 7 Feku / Ralli Dabri nirman karya (3305006007/WC/1111500735) 14038 1351 0
13 santlal 27/12/2021 7 Feku / Ralli Dabri nirman karya (3305006007/WC/1111500735) 14038 1351 0
14 nitu 14/02/2022 7 Sohan /lajhra dabri nirman karya (3305006007/WC/1111526105) 18435 1351 0
15 nitu 21/02/2022 7 Sohan /lajhra dabri nirman karya (3305006007/WC/1111526105) 18801 1351 0
16 santlal 21/02/2022 7 Sohan /lajhra dabri nirman karya (3305006007/WC/1111526105) 18801 1351 0
17 nitu 28/02/2022 3 Sohan /lajhra dabri nirman karya (3305006007/WC/1111526105) 19603 579 0
Sub Total FY 2122 89 17177 0
18 nitu 27/06/2022 5 Bhutha Talab gahri karan karya (3305006007/WC/1111500766) 3260 1020 0
19 santlal 27/06/2022 5 Bhutha Talab gahri karan karya (3305006007/WC/1111500766) 3260 1020 0
20 santlal 15/08/2022 1 Bhutha Talab gahri karan karya (3305006007/WC/1111500766) 5104 204 0
21 santlal 22/08/2022 1 Bhutha Talab gahri karan karya (3305006007/WC/1111500766) 5435 204 0
22 santlal 30/01/2023 7 Mangal/Jorra dabri nirman karya (3305006007/IF/1111746764) 14643 1428 0
23 santlal 06/02/2023 7 Mangal/Jorra dabri nirman karya (3305006007/IF/1111746764) 14824 1428 0
24 santlal 13/02/2023 7 Mangal/Jorra dabri nirman karya (3305006007/IF/1111746764) 15815 1428 0
Sub Total FY 2223 33 6732 0
25 santlal 22/05/2023 1 Bhelwa tikra talab jirnodhar amrit sarovar nirman bhusu (3305006007/WC/1111549021) 2748 221 0
26 santlal 19/06/2023 7 Vijay/Mathura dabri nirman karya (3305006007/IF/1111777305) 4848 1547 0
27 santlal 26/06/2023 4 Vijay/Mathura dabri nirman karya (3305006007/IF/1111777305) 4901 884 0
Sub Total FY 2324 12 2652 0