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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-002/283 Family Id: 283
Name of Head of Household: मंगलू
: कुरा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 283
:
S.No Name of Applicant Age Bank/Postoffice
1 मंगल Male 55
2 बोलो Male 37 Central Bank Of India
3 सुखमनीया Female 35 Central Bank Of India
4 nanki Male 55
5 baldev Male 21


                  



S.No Name of Applicant
1 456193 बोलो 03/05/2017~~09/05/2017~~7 6
2 834675 nanki 29/05/2017~~04/06/2017~~7 6
3 834673 बोलो 29/05/2017~~04/06/2017~~7 6
4 834674 सुखमनीया 29/05/2017~~04/06/2017~~7 6
5 1291982 बोलो 01/08/2017~~07/08/2017~~7 6
6 1721264 baldev 09/11/2017~~12/11/2017~~4 4
7 1721263 nanki 09/11/2017~~12/11/2017~~4 4
8 1721261 बोलो 09/11/2017~~12/11/2017~~4 4
9 1721262 सुखमनीया 09/11/2017~~12/11/2017~~4 4
10 1738854 बोलो 13/11/2017~~19/11/2017~~7 6
11 1836533 20/11/2017~~03/12/2017~~14 12
12 1836534 सुखमनीया 20/11/2017~~03/12/2017~~14 12
13 2064873 बोलो 11/12/2017~~17/12/2017~~7 6
14 2064874 सुखमनीया 11/12/2017~~17/12/2017~~7 6
15 2147752 बोलो 18/12/2017~~24/12/2017~~7 6
16 2147753 सुखमनीया 18/12/2017~~24/12/2017~~7 6
17 2256208 बोलो 26/12/2017~~30/12/2017~~5 5
18 2256209 सुखमनीया 26/12/2017~~30/12/2017~~5 5
19 2372637 बोलो 01/01/2018~~07/01/2018~~7 6
20 2372638 सुखमनीया 01/01/2018~~07/01/2018~~7 6
21 1743247 12/11/2018~~18/11/2018~~7 6
22 1776952 19/11/2018~~02/12/2018~~14 12
23 1867459 बोलो 03/12/2018~~16/12/2018~~14 12
24 1867460 सुखमनीया 03/12/2018~~16/12/2018~~14 12
25 2043133 बोलो 17/12/2018~~30/12/2018~~14 12
26 2043134 सुखमनीया 17/12/2018~~30/12/2018~~14 12
27 2191060 बोलो 31/12/2018~~13/01/2019~~14 12
28 2191061 सुखमनीया 31/12/2018~~13/01/2019~~14 12
29 2383166 बोलो 14/01/2019~~27/01/2019~~14 12
30 2383167 सुखमनीया 14/01/2019~~27/01/2019~~14 12
31 2527297 28/01/2019~~10/02/2019~~14 12
32 2888657 बोलो 13/01/2020~~19/01/2020~~7 6
33 2888658 सुखमनीया 13/01/2020~~19/01/2020~~7 6
34 3060967 बोलो 20/01/2020~~26/01/2020~~7 6
35 2180878 21/09/2020~~23/09/2020~~3 3
36 2200069 28/09/2020~~04/10/2020~~7 6
37 1062073 31/05/2021~~06/06/2021~~7 6
38 1062074 सुखमनीया 31/05/2021~~06/06/2021~~7 6
39 2338711 10/01/2023~~14/01/2023~~5 5
40 1075160 baldev 03/06/2024~~16/06/2024~~14 14
41 1075159 सुखमनीया 03/06/2024~~16/06/2024~~14 14


S.No Name of Applicant Work Name
1 456193 बोलो 03/05/2017~~09/05/2017~~7 6 ANGAN BADI NIRMAN CHIRNGA 2016-17 (3305005040/AV/10151068)
2 834675 nanki 29/05/2017~~04/06/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
3 834673 बोलो 29/05/2017~~04/06/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
4 834674 सुखमनीया 29/05/2017~~04/06/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
5 1291982 बोलो 01/08/2017~~07/08/2017~~7 6 ANGAN BADI NIRMAN CHIRNGA 2016-17 (3305005040/AV/10151068)
6 1721264 baldev 09/11/2017~~12/11/2017~~4 4 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
7 1721263 nanki 09/11/2017~~12/11/2017~~4 4 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
8 1721261 बोलो 09/11/2017~~12/11/2017~~4 4 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
9 1721262 सुखमनीया 09/11/2017~~12/11/2017~~4 4 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
10 1738854 बोलो 13/11/2017~~19/11/2017~~7 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
11 1836533 20/11/2017~~03/12/2017~~14 12 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
12 1836534 सुखमनीया 20/11/2017~~03/12/2017~~14 12 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
13 2064873 बोलो 11/12/2017~~17/12/2017~~7 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
14 2064874 सुखमनीया 11/12/2017~~17/12/2017~~7 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
15 2147752 बोलो 18/12/2017~~24/12/2017~~7 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
16 2147753 सुखमनीया 18/12/2017~~24/12/2017~~7 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
17 2256208 बोलो 26/12/2017~~30/12/2017~~5 5 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
18 2256209 सुखमनीया 26/12/2017~~30/12/2017~~5 5 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
19 2372637 बोलो 01/01/2018~~07/01/2018~~7 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
20 2372638 सुखमनीया 01/01/2018~~07/01/2018~~7 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859)
21 1743247 12/11/2018~~18/11/2018~~7 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
22 1776952 19/11/2018~~02/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
23 1867459 बोलो 03/12/2018~~16/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
24 1867460 सुखमनीया 03/12/2018~~16/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
25 2043133 बोलो 17/12/2018~~30/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
26 2043134 सुखमनीया 17/12/2018~~30/12/2018~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
27 2191060 बोलो 31/12/2018~~13/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
28 2191061 सुखमनीया 31/12/2018~~13/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
29 2383166 बोलो 14/01/2019~~27/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
30 2383167 सुखमनीया 14/01/2019~~27/01/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
31 2527297 28/01/2019~~10/02/2019~~14 12 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774)
32 2888657 बोलो 13/01/2020~~19/01/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
33 2888658 सुखमनीया 13/01/2020~~19/01/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
34 3060967 बोलो 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
35 2180878 21/09/2020~~23/09/2020~~3 3 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295)
36 2200069 28/09/2020~~04/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
37 1062073 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
38 1062074 सुखमनीया 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA DEELIP SINGH/DINSAI (3305005040/IF/1111565582)
39 2338711 10/01/2023~~14/01/2023~~5 5 NIJI BHUMI SAMTALIKARAN KARYA BAIJNATH/KENA (3305005040/LD/1111493567)
40 1075160 baldev 03/06/2024~~16/06/2024~~14 14 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
41 1075159 सुखमनीया 03/06/2024~~16/06/2024~~14 14 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बोलो 03/05/2017 6 ANGAN BADI NIRMAN CHIRNGA 2016-17 (3305005040/AV/10151068) 4123 1032 0
2 बोलो 01/08/2017 6 ANGAN BADI NIRMAN CHIRNGA 2016-17 (3305005040/AV/10151068) 14684 1032 0
3 बोलो 09/11/2017 4 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859) 20972 688 0
4 सुखमनीया 09/11/2017 4 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859) 20972 688 0
5 बोलो 13/11/2017 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859) 21671 1032 0
6 बोलो 20/11/2017 5 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859) 24090 860 0
7 सुखमनीया 20/11/2017 5 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859) 24091 860 0
8 बोलो 27/11/2017 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859) 24092 1032 0
9 सुखमनीया 27/11/2017 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859) 24093 1032 0
10 बोलो 11/12/2017 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859) 29229 1032 0
11 सुखमनीया 11/12/2017 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859) 29229 1032 0
12 बोलो 18/12/2017 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859) 30535 1032 0
13 सुखमनीया 18/12/2017 6 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859) 30535 1032 0
14 बोलो 26/12/2017 5 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859) 32623 860 0
15 सुखमनीया 26/12/2017 5 AGANBADI BHAVAN NIRMAN KARYA BEWRA CHIRANGA 2017-2018 (3305005040/AV/1111278859) 32624 860 0
Sub Total FY 1718 82 14104 0
16 बोलो 31/12/2018 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 35610 1044 0
17 बोलो 07/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 36311 1044 0
18 बोलो 14/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 37256 1044 0
19 सुखमनीया 28/01/2019 6 KHEL MAIDAN SAMTALIKARAN KARYA UPARPODI PRATHMIK SHALA 2018-19 (3305005040/LD/1111315774) 38719 1044 0
Sub Total FY 1819 24 4176 0
20 बोलो 13/01/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 37174 1056 0
21 सुखमनीया 13/01/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 37174 1056 0
22 बोलो 20/01/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 38340 1056 0
Sub Total FY 1920 18 3168 0
23 बोलो 21/09/2020 1 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295) 18725 190 0
Sub Total FY 2021 1 190 0