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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/581 Family Id: 581
Name of Head of Household: AJAY SAHU
: RADHESYAM SAHU
Category: OTH
Date of Registration: 4/4/2016
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 581
:
S.No Name of Applicant Age Bank/Postoffice
1 AJAY SAHU Male 19 CHHATISGARH GRAMIN BANK
2 anita sahu Female 32 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1323150 AJAY SAHU 28/08/2017~~03/09/2017~~7 6
2 1341282 18/09/2017~~01/10/2017~~14 12
3 2025280 26/02/2018~~18/03/2018~~21 18
4 2321294 19/03/2018~~30/03/2018~~12 11
5 34573 01/04/2018~~22/04/2018~~22 19
6 655290 07/05/2018~~27/05/2018~~21 18
7 2766612 18/03/2019~~24/03/2019~~7 6
8 2836924 25/03/2019~~29/03/2019~~5 5
9 436303 29/04/2019~~19/05/2019~~21 18
10 866621 20/05/2019~~26/05/2019~~7 6
11 1863131 02/12/2019~~08/12/2019~~7 6
12 1879879 09/12/2019~~15/12/2019~~7 6
13 1915991 17/12/2019~~23/12/2019~~7 6
14 1961055 24/12/2019~~28/12/2019~~5 5
15 1970435 30/12/2019~~05/01/2020~~7 6
16 2326549 03/02/2020~~09/02/2020~~7 6
17 2354644 10/02/2020~~16/02/2020~~7 6
18 2439993 17/02/2020~~23/02/2020~~7 6
19 2529840 24/02/2020~~01/03/2020~~7 6
20 2794722 09/03/2020~~22/03/2020~~14 12
21 27266 09/04/2020~~19/04/2020~~11 10
22 608917 04/05/2020~~10/05/2020~~7 6
23 778734 11/05/2020~~31/05/2020~~21 18
24 2438073 08/12/2020~~12/12/2020~~5 5
25 1481527 09/12/2021~~12/12/2021~~4 4
26 1608496 21/12/2021~~27/12/2021~~7 6
27 1955609 24/01/2022~~25/01/2022~~2 2
28 2136096 31/01/2022~~06/02/2022~~7 6
29 2817491 02/03/2022~~13/03/2022~~12 11
30 3210137 21/03/2022~~27/03/2022~~7 6
31 50525 02/05/2022~~08/05/2022~~7 6
32 122129 09/05/2022~~15/05/2022~~7 6
33 198139 16/05/2022~~22/05/2022~~7 6
34 1348168 19/12/2022~~25/12/2022~~7 6
35 1419785 26/12/2022~~01/01/2023~~7 6
36 1511640 02/01/2023~~08/01/2023~~7 6
37 1600490 09/01/2023~~15/01/2023~~7 6
38 1723172 16/01/2023~~22/01/2023~~7 6
39 1946178 30/01/2023~~05/02/2023~~7 6
40 2097591 06/02/2023~~12/02/2023~~7 6
41 2180773 13/02/2023~~19/02/2023~~7 6
42 2308024 20/02/2023~~05/03/2023~~14 12
43 1294182 05/06/2023~~11/06/2023~~7 6
44 2061120 10/01/2024~~14/01/2024~~5 5
45 2240475 29/01/2024~~04/02/2024~~7 6
46 2330502 05/02/2024~~11/02/2024~~7 6
47 2417538 12/02/2024~~18/02/2024~~7 6
48 2536075 19/02/2024~~10/03/2024~~21 18
49 2576989 anita sahu 20/02/2024~~26/02/2024~~7 6
50 2687413 27/02/2024~~04/03/2024~~7 7
51 2819479 05/03/2024~~11/03/2024~~7 7
52 3035523 AJAY SAHU 18/03/2024~~31/03/2024~~14 14
53 3035524 anita sahu 18/03/2024~~31/03/2024~~14 14
54 106642 AJAY SAHU 02/04/2024~~06/04/2024~~5 5
55 106643 anita sahu 02/04/2024~~06/04/2024~~5 5


S.No Name of Applicant Work Name
1 1323150 AJAY SAHU 28/08/2017~~03/09/2017~~7 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
2 1341282 18/09/2017~~01/10/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
3 2025280 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
4 2321294 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
5 34573 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
6 655290 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
7 2766612 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
8 2836924 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
9 436303 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
10 866621 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
11 1863131 02/12/2019~~08/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
12 1879879 09/12/2019~~15/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
13 1915991 17/12/2019~~23/12/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
14 1961055 24/12/2019~~28/12/2019~~5 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
15 1970435 30/12/2019~~05/01/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
16 2326549 03/02/2020~~09/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
17 2354644 10/02/2020~~16/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
18 2439993 17/02/2020~~23/02/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
19 2529840 24/02/2020~~01/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
20 2794722 09/03/2020~~22/03/2020~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
21 27266 09/04/2020~~19/04/2020~~11 10 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
22 608917 04/05/2020~~10/05/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
23 778734 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
24 2438073 08/12/2020~~12/12/2020~~5 5 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480)
25 1481527 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
26 1608496 21/12/2021~~27/12/2021~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
27 1955609 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
28 2136096 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
29 2817491 02/03/2022~~13/03/2022~~12 22 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
30 3210137 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
31 50525 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
32 122129 09/05/2022~~15/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
33 198139 16/05/2022~~22/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
34 1348168 19/12/2022~~25/12/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
35 1419785 26/12/2022~~01/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
36 1511640 02/01/2023~~08/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
37 1600490 09/01/2023~~15/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
38 1723172 16/01/2023~~22/01/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
39 1946178 30/01/2023~~05/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
40 2097591 06/02/2023~~12/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
41 2180773 13/02/2023~~19/02/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
42 2308024 20/02/2023~~05/03/2023~~14 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
43 1294182 05/06/2023~~11/06/2023~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
44 2061120 10/01/2024~~14/01/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
45 2240475 29/01/2024~~04/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
46 2330502 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
47 2417538 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
48 2536075 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
49 2576989 anita sahu 20/02/2024~~26/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
50 2687413 27/02/2024~~04/03/2024~~7 7 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
51 2819479 05/03/2024~~11/03/2024~~7 7 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
52 3035523 AJAY SAHU 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
53 3035524 anita sahu 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
54 106642 AJAY SAHU 02/04/2024~~06/04/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
55 106643 anita sahu 02/04/2024~~06/04/2024~~5 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AJAY SAHU 28/08/2017 5 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 16100 765 0
2 AJAY SAHU 18/09/2017 5 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 16603 780 0
3 AJAY SAHU 25/09/2017 6 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236) 16599 810 0
4 AJAY SAHU 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32689 564 0
5 AJAY SAHU 12/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32664 876 0
6 AJAY SAHU 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36322 840 0
7 AJAY SAHU 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36348 700 0
Sub Total FY 1718 37 5335 0
8 AJAY SAHU 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 397 882 0
9 AJAY SAHU 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 424 756 0
10 AJAY SAHU 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 451 296 0
11 AJAY SAHU 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6918 840 0
12 AJAY SAHU 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6943 816 0
13 AJAY SAHU 18/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 33921 488 0
14 AJAY SAHU 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34376 504 0
Sub Total FY 1819 34 4582 0
15 AJAY SAHU 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4218 655 0
16 AJAY SAHU 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4249 762 0
17 AJAY SAHU 13/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4280 876 0
18 AJAY SAHU 20/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 8983 876 0
19 AJAY SAHU 09/03/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 27858 760 0
20 AJAY SAHU 16/03/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 29048 765 0
Sub Total FY 1920 33 4694 0
21 AJAY SAHU 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6668 918 0
22 AJAY SAHU 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6698 960 0
23 AJAY SAHU 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6728 792 0
Sub Total FY 2021 18 2670 0
24 AJAY SAHU 21/12/2021 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10779 760 0
25 AJAY SAHU 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19558 640 0
26 AJAY SAHU 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19572 756 0
27 AJAY SAHU 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22646 948 0
Sub Total FY 2122 21 3104 0
28 AJAY SAHU 02/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 310 1116 0
29 AJAY SAHU 09/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 588 1020 0
30 AJAY SAHU 16/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 1016 1020 0
31 AJAY SAHU 19/12/2022 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8050 740 0
32 AJAY SAHU 26/12/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 8882 930 0
33 AJAY SAHU 02/01/2023 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 9712 770 0
34 AJAY SAHU 09/01/2023 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10535 625 0
35 AJAY SAHU 16/01/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 11853 936 0
36 AJAY SAHU 30/01/2023 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 14256 524 0
37 AJAY SAHU 03/02/2023 3 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 14261 441 0
38 AJAY SAHU 06/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 16196 918 0
39 AJAY SAHU 13/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 17437 924 0
40 AJAY SAHU 20/02/2023 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18899 912 0
41 AJAY SAHU 27/02/2023 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 18933 596 0
Sub Total FY 2223 74 11472 0
42 AJAY SAHU 10/01/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 19039 925 0
43 AJAY SAHU 05/02/2024 1 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 21527 179 0
44 AJAY SAHU 12/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 22537 888 0
45 AJAY SAHU 19/02/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23698 865 0
46 anita sahu 20/02/2024 4 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 24586 692 0
47 AJAY SAHU 26/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23725 1032 0
48 anita sahu 26/02/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 25545 860 0
49 AJAY SAHU 19/02/2024 7 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 23752 1169 0
50 anita sahu 27/02/2024 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 26977 1002 0
51 AJAY SAHU 18/03/2024 3 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29084 471 0
52 anita sahu 18/03/2024 3 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29084 471 0
53 AJAY SAHU 25/03/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29112 870 0
54 anita sahu 25/03/2024 4 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29112 696 0
Sub Total FY 2324 60 10120 0
55 AJAY SAHU 02/04/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 743 797.65 0
56 anita sahu 02/04/2024 5 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 743 797.65 0
Sub Total FY 2425 10 1595.3 0