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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-025-003/187-A Family Id: 187-A
Name of Head of Household: Larang Sai
: Larang Sai
Category: OTH
Date of Registration: 4/25/2020
Address:
Villages:
Panchayat: Haldisadh
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 187-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Pankaj Male 30 CHHATISGARH GRAMIN BANK
2 Pratima Female 25


                  



S.No Name of Applicant
1 326398 Pankaj 27/04/2020~~03/05/2020~~7 6
2 447482 04/05/2020~~10/05/2020~~7 6
3 449727 Pratima 04/05/2020~~10/05/2020~~7 6
4 859973 Pankaj 15/05/2020~~24/05/2020~~10 9
5 859974 Pratima 15/05/2020~~24/05/2020~~10 9
6 1138218 Pankaj 25/05/2020~~31/05/2020~~7 6
7 1138219 Pratima 25/05/2020~~31/05/2020~~7 6
8 1396044 Pankaj 01/06/2020~~07/06/2020~~7 6
9 1683490 08/06/2020~~14/06/2020~~7 6
10 2285505 30/11/2021~~05/12/2021~~6 6
11 2335257 06/12/2021~~12/12/2021~~7 6
12 2439294 13/12/2021~~19/12/2021~~7 6
13 2575547 20/12/2021~~26/12/2021~~7 6
14 2736943 27/12/2021~~02/01/2022~~7 6
15 298312 13/06/2022~~19/06/2022~~7 6
16 389389 20/06/2022~~26/06/2022~~7 6


S.No Name of Applicant Work Name
1 326398 Pankaj 27/04/2020~~03/05/2020~~7 6 Devkaran/jagsai dabri nirman karya (3305006025/WC/1111374471)
2 447482 04/05/2020~~10/05/2020~~7 6 Devkaran/jagsai dabri nirman karya (3305006025/WC/1111374471)
3 449727 Pratima 04/05/2020~~10/05/2020~~7 6 Devkaran/jagsai dabri nirman karya (3305006025/WC/1111374471)
4 859973 Pankaj 15/05/2020~~24/05/2020~~10 9 Suleman/dhansai dabri nirman (3305006025/WC/1111462736)
5 859974 Pratima 15/05/2020~~24/05/2020~~10 9 Suleman/dhansai dabri nirman (3305006025/WC/1111462736)
6 1138218 Pankaj 25/05/2020~~31/05/2020~~7 6 Suleman/dhansai dabri nirman (3305006025/WC/1111462736)
7 1138219 Pratima 25/05/2020~~31/05/2020~~7 6 Suleman/dhansai dabri nirman (3305006025/WC/1111462736)
8 1396044 Pankaj 01/06/2020~~07/06/2020~~7 6 Suleman/dhansai dabri nirman (3305006025/WC/1111462736)
9 1683490 08/06/2020~~14/06/2020~~7 6 Suleman/dhansai dabri nirman (3305006025/WC/1111462736)
10 2285505 30/11/2021~~05/12/2021~~6 6 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122)
11 2335257 06/12/2021~~12/12/2021~~7 6 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122)
12 2439294 13/12/2021~~19/12/2021~~7 6 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122)
13 2575547 20/12/2021~~26/12/2021~~7 6 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122)
14 2736943 27/12/2021~~02/01/2022~~7 6 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122)
15 298312 13/06/2022~~19/06/2022~~7 18 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122)
16 389389 20/06/2022~~26/06/2022~~7 12 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pankaj 27/04/2020 7 Devkaran/jagsai dabri nirman karya (3305006025/WC/1111374471) 2231 1330 0
2 Pankaj 04/05/2020 7 Devkaran/jagsai dabri nirman karya (3305006025/WC/1111374471) 2428 1330 0
3 Pankaj 11/05/2020 3 Suleman/dhansai dabri nirman (3305006025/WC/1111462736) 4494 570 0
4 Pankaj 18/05/2020 7 Suleman/dhansai dabri nirman (3305006025/WC/1111462736) 4766 1330 0
Sub Total FY 2021 24 4560 0
5 Pankaj 29/11/2021 5 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122) 12425 965 0
6 Pankaj 06/12/2021 4 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122) 12463 772 0
Sub Total FY 2122 9 1737 0
7 Pankaj 13/06/2022 7 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122) 2578 1428 0
8 Pankaj 20/06/2022 7 Chukdu ram / kendwa dabri nirman karya (3305006025/WC/1111514122) 3023 1428 0
Sub Total FY 2223 14 2856 0