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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-001/421 Family Id: 421
Name of Head of Household: PUNNI BAI
: MAKHAN LAL SAHU
Category: OTH
Date of Registration: 8/28/2019
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
: NO Family Id: 421
:
S.No Name of Applicant Age Bank/Postoffice
1 PUNNI BAI Female 51 CHHATISGARH GRAMIN BANK
2 MAKHAN LAL SAHU Male 54 State Bank of India


                  



S.No Name of Applicant
1 3250002 MAKHAN LAL SAHU 15/02/2021~~28/02/2021~~14 12
2 3250001 PUNNI BAI 15/02/2021~~28/02/2021~~14 12
3 3622417 MAKHAN LAL SAHU 01/03/2021~~07/03/2021~~7 6
4 3622416 PUNNI BAI 01/03/2021~~07/03/2021~~7 6
5 3882938 MAKHAN LAL SAHU 09/03/2021~~14/03/2021~~6 6
6 3882937 PUNNI BAI 09/03/2021~~14/03/2021~~6 6
7 3981702 MAKHAN LAL SAHU 15/03/2021~~28/03/2021~~14 12
8 3981701 PUNNI BAI 15/03/2021~~28/03/2021~~14 12
9 611914 MAKHAN LAL SAHU 31/05/2021~~13/06/2021~~14 12
10 611913 PUNNI BAI 31/05/2021~~13/06/2021~~14 12
11 1208647 05/12/2022~~18/12/2022~~14 12
12 1324061 19/12/2022~~25/12/2022~~7 6
13 1441267 28/12/2022~~01/01/2023~~5 5
14 1632868 11/01/2023~~22/01/2023~~12 11
15 1827017 23/01/2023~~05/02/2023~~14 12
16 1852403 MAKHAN LAL SAHU 24/01/2023~~05/02/2023~~13 12
17 2076070 PUNNI BAI 06/02/2023~~19/02/2023~~14 12
18 2120226 MAKHAN LAL SAHU 07/02/2023~~19/02/2023~~13 12
19 2322934 20/02/2023~~26/02/2023~~7 6
20 2322933 PUNNI BAI 20/02/2023~~26/02/2023~~7 6
21 2703991 MAKHAN LAL SAHU 13/03/2023~~19/03/2023~~7 6
22 2703990 PUNNI BAI 13/03/2023~~19/03/2023~~7 6
23 2864578 MAKHAN LAL SAHU 20/03/2023~~31/03/2023~~12 11
24 2865496 PUNNI BAI 20/03/2023~~31/03/2023~~12 11
25 34194 03/04/2023~~16/04/2023~~14 12
26 157654 MAKHAN LAL SAHU 11/04/2023~~16/04/2023~~6 6
27 253134 17/04/2023~~23/04/2023~~7 6
28 253133 PUNNI BAI 17/04/2023~~23/04/2023~~7 6
29 375223 MAKHAN LAL SAHU 24/04/2023~~30/04/2023~~7 6
30 778103 15/05/2023~~21/05/2023~~7 6


S.No Name of Applicant Work Name
1 3250002 MAKHAN LAL SAHU 15/02/2021~~28/02/2021~~14 12 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
2 3250001 PUNNI BAI 15/02/2021~~28/02/2021~~14 12 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
3 3622417 MAKHAN LAL SAHU 01/03/2021~~07/03/2021~~7 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
4 3622416 PUNNI BAI 01/03/2021~~07/03/2021~~7 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
5 3882938 MAKHAN LAL SAHU 09/03/2021~~14/03/2021~~6 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
6 3882937 PUNNI BAI 09/03/2021~~14/03/2021~~6 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
7 3981702 MAKHAN LAL SAHU 15/03/2021~~28/03/2021~~14 12 bhagda talab gahrikaran karya (3303005019/WH/1111325995)
8 3981701 PUNNI BAI 15/03/2021~~28/03/2021~~14 12 bhagda talab gahrikaran karya (3303005019/WH/1111325995)
9 611914 MAKHAN LAL SAHU 31/05/2021~~13/06/2021~~14 12 bhagda talab gahrikaran karya (3303005019/WH/1111325995)
10 611913 PUNNI BAI 31/05/2021~~13/06/2021~~14 12 bhagda talab gahrikaran karya (3303005019/WH/1111325995)
11 1208647 05/12/2022~~18/12/2022~~14 12 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
12 1324061 19/12/2022~~25/12/2022~~7 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
13 1441267 28/12/2022~~01/01/2023~~5 5 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
14 1632868 11/01/2023~~22/01/2023~~12 11 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
15 1827017 23/01/2023~~05/02/2023~~14 12 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
16 1852403 MAKHAN LAL SAHU 24/01/2023~~05/02/2023~~13 12 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
17 2076070 PUNNI BAI 06/02/2023~~19/02/2023~~14 12 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
18 2120226 MAKHAN LAL SAHU 07/02/2023~~19/02/2023~~13 12 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
19 2322934 20/02/2023~~26/02/2023~~7 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
20 2322933 PUNNI BAI 20/02/2023~~26/02/2023~~7 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
21 2703991 MAKHAN LAL SAHU 13/03/2023~~19/03/2023~~7 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
22 2703990 PUNNI BAI 13/03/2023~~19/03/2023~~7 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
23 2864578 MAKHAN LAL SAHU 20/03/2023~~31/03/2023~~12 11 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129)
24 2865496 PUNNI BAI 20/03/2023~~31/03/2023~~12 11 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
25 34194 03/04/2023~~16/04/2023~~14 12 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
26 157654 MAKHAN LAL SAHU 11/04/2023~~16/04/2023~~6 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
27 253134 17/04/2023~~23/04/2023~~7 6 BHUMI SUDHAR KARYA 5 NOS (3303005019/IF/1111638309)
28 253133 PUNNI BAI 17/04/2023~~23/04/2023~~7 6 BHUMI SUDHAR KARYA 5 NOS (3303005019/IF/1111638309)
29 375223 MAKHAN LAL SAHU 24/04/2023~~30/04/2023~~7 6 BHUMI SUDHAR KARYA 5 NOS (3303005019/IF/1111638309)
30 778103 15/05/2023~~21/05/2023~~7 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNNI BAI 05/12/2022 5 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 23284 950 0
2 PUNNI BAI 12/12/2022 5 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 23288 900 0
3 PUNNI BAI 19/12/2022 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 26387 1224 0
4 PUNNI BAI 26/12/2022 4 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 32360 816 0
5 PUNNI BAI 09/01/2023 4 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 36458 816 0
6 PUNNI BAI 16/01/2023 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 36474 1224 0
7 MAKHAN LAL SAHU 24/01/2023 1 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 46338 204 0
8 PUNNI BAI 23/01/2023 4 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 44694 816 0
9 MAKHAN LAL SAHU 30/01/2023 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 46339 1224 0
10 PUNNI BAI 30/01/2023 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 44695 1224 0
11 MAKHAN LAL SAHU 07/02/2023 2 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 51773 348 0
12 PUNNI BAI 06/02/2023 5 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 50119 1020 0
13 PUNNI BAI 20/02/2023 3 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 55428 558 0
14 MAKHAN LAL SAHU 13/03/2023 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 64058 1224 0
15 PUNNI BAI 13/03/2023 5 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 64058 1020 0
16 MAKHAN LAL SAHU 20/03/2023 6 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 68736 1224 0
17 PUNNI BAI 20/03/2023 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 68714 1224 0
18 MAKHAN LAL SAHU 27/03/2023 3 Naya Talab Nirman Karya [अछोटी] (3303005019/WC/1111525129) 68739 612 0
19 PUNNI BAI 27/03/2023 3 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 68730 612 0
Sub Total FY 2223 86 17240 0
20 PUNNI BAI 03/04/2023 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 297 1326 0
21 MAKHAN LAL SAHU 11/04/2023 2 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 3712 400 0
22 PUNNI BAI 10/04/2023 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932) 315 1200 0
23 MAKHAN LAL SAHU 17/04/2023 5 BHUMI SUDHAR KARYA 5 NOS (3303005019/IF/1111638309) 5045 1020 0
24 PUNNI BAI 17/04/2023 6 BHUMI SUDHAR KARYA 5 NOS (3303005019/IF/1111638309) 5045 1224 0
25 MAKHAN LAL SAHU 24/04/2023 6 BHUMI SUDHAR KARYA 5 NOS (3303005019/IF/1111638309) 7320 1224 0
Sub Total FY 2324 31 6394 0