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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/352-A Family Id: 352-A
Name of Head of Household: emanueal
: dinesh
Category: ST
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 352-A
:
S.No Name of Applicant Age Bank/Postoffice
1 emanueal Male 20 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2913601 emanueal 13/01/2020~~19/01/2020~~7 6
2 902208 18/05/2020~~24/05/2020~~7 6
3 1174128 25/05/2020~~31/05/2020~~7 6
4 2985761 16/12/2020~~20/12/2020~~5 5
5 3281305 29/12/2020~~03/01/2021~~6 6
6 3509087 25/01/2021~~31/01/2021~~7 6
7 4260318 24/02/2021~~28/02/2021~~5 5
8 4313728 01/03/2021~~07/03/2021~~7 6
9 4526196 08/03/2021~~14/03/2021~~7 6
10 4698687 15/03/2021~~21/03/2021~~7 6
11 121658 05/04/2021~~11/04/2021~~7 6
12 1903787 25/10/2021~~31/10/2021~~7 6
13 1981631 01/11/2021~~07/11/2021~~7 6
14 2039121 08/11/2021~~14/11/2021~~7 6
15 2129620 17/11/2021~~21/11/2021~~5 5
16 3899826 15/02/2022~~21/02/2022~~7 6
17 4076441 23/02/2022~~27/02/2022~~5 5
18 4116000 28/02/2022~~06/03/2022~~7 6
19 4213943 07/03/2022~~13/03/2022~~7 6
20 4429461 22/03/2022~~31/03/2022~~10 9
21 490090 04/07/2022~~10/07/2022~~7 6
22 634298 01/08/2022~~07/08/2022~~7 6
23 714262 15/08/2022~~21/08/2022~~7 6
24 805836 29/08/2022~~04/09/2022~~7 6
25 890472 14/09/2022~~18/09/2022~~5 5
26 940197 20/09/2022~~26/09/2022~~7 6
27 994696 27/09/2022~~02/10/2022~~6 6
28 1318514 31/10/2022~~06/11/2022~~7 6
29 1383739 07/11/2022~~13/11/2022~~7 6
30 1480508 14/11/2022~~20/11/2022~~7 6
31 1568194 21/11/2022~~27/11/2022~~7 6
32 1682949 28/11/2022~~04/12/2022~~7 6
33 1736631 05/12/2022~~11/12/2022~~7 6
34 1924084 19/12/2022~~25/12/2022~~7 6
35 2032963 26/12/2022~~01/01/2023~~7 6
36 2161571 02/01/2023~~08/01/2023~~7 6
37 2284260 09/01/2023~~12/01/2023~~4 4
38 2512491 23/01/2023~~27/01/2023~~5 5
39 2770174 06/02/2023~~12/02/2023~~7 6
40 2914505 13/02/2023~~19/02/2023~~7 6
41 3304066 06/03/2023~~12/03/2023~~7 6
42 3414067 13/03/2023~~19/03/2023~~7 6
43 3531249 20/03/2023~~26/03/2023~~7 6
44 3664065 27/03/2023~~31/03/2023~~5 5
45 46190 02/04/2023~~09/04/2023~~8 7
46 148610 10/04/2023~~16/04/2023~~7 6
47 253982 17/04/2023~~23/04/2023~~7 6
48 631895 15/05/2023~~21/05/2023~~7 6
49 1460021 13/11/2023~~19/11/2023~~7 6
50 1528761 27/11/2023~~03/12/2023~~7 6
51 307386 22/04/2024~~28/04/2024~~7 7
52 1203111 10/06/2024~~16/06/2024~~7 7
53 1349988 17/06/2024~~23/06/2024~~7 7
54 1473352 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 2913601 emanueal 13/01/2020~~19/01/2020~~7 6 aakhiram/jogi ka dabri nirman karay (3305006027/WC/1111360398)
2 902208 18/05/2020~~24/05/2020~~7 6 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046)
3 1174128 25/05/2020~~31/05/2020~~7 12 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046)
4 2985761 16/12/2020~~20/12/2020~~5 5 Kansajhurka nala me farm bunding nirman karya 01 (3305006027/LD/1111467606)
5 3281305 29/12/2020~~03/01/2021~~6 6 Kansajhurka nala me farm bunding nirman karya 06 (3305006027/LD/1111467611)
6 3509087 25/01/2021~~31/01/2021~~7 6 Kansajhurka me bolder check nirman -33,34,35 (3305006027/WC/1111472565)
7 4260318 24/02/2021~~28/02/2021~~5 5 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
8 4313728 01/03/2021~~07/03/2021~~7 6 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
9 4526196 08/03/2021~~14/03/2021~~7 6 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
10 4698687 15/03/2021~~21/03/2021~~7 6 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
11 121658 05/04/2021~~11/04/2021~~7 6 Kansajhurka me bolder check nirman -36,37,38 (3305006027/WC/1111472566)
12 1903787 25/10/2021~~31/10/2021~~7 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
13 1981631 01/11/2021~~07/11/2021~~7 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
14 2039121 08/11/2021~~14/11/2021~~7 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
15 2129620 17/11/2021~~21/11/2021~~5 5 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
16 3899826 15/02/2022~~21/02/2022~~7 6 KARIYAKHAR ME SOAK PIT NIRMAN KARYA 03 (3305006027/RS/1111388677)
17 4076441 23/02/2022~~27/02/2022~~5 5 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
18 4116000 28/02/2022~~06/03/2022~~7 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
19 4213943 07/03/2022~~13/03/2022~~7 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
20 4429461 22/03/2022~~31/03/2022~~10 9 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
21 490090 04/07/2022~~10/07/2022~~7 6 KARIYAKHAR ME SOAK PIT NIRMAN KARYA 01 (3305006027/RS/1111388675)
22 634298 01/08/2022~~07/08/2022~~7 6 HARIJANPARA ME SOAK PIT NIRMAN KARYA 02 (3305006027/RS/1111388600)
23 714262 15/08/2022~~21/08/2022~~7 6 DAMGODA ME SOAK PIT NIRMAN KARYA 03 (3305006027/RS/1111388593)
24 805836 29/08/2022~~04/09/2022~~7 6 DAMGODA ME SOAK PIT NIRMAN KARYA 03 (3305006027/RS/1111388593)
25 890472 14/09/2022~~18/09/2022~~5 5 Sarvan/Bodhu ram (3305006027/LD/1111509050)
26 940197 20/09/2022~~26/09/2022~~7 6 DAMGODA ME SOAK PIT NIRMAN KARYA 03 (3305006027/RS/1111388593)
27 994696 27/09/2022~~02/10/2022~~6 6 Sindhu ram/Bodhu ram bhumi samtalikaran karya (3305006027/LD/1111509049)
28 1318514 31/10/2022~~06/11/2022~~7 6 Sarvan/Bodhu ram (3305006027/LD/1111509050)
29 1383739 07/11/2022~~13/11/2022~~7 6 PVTG Khadagsay / Dhansingh bhumi samtali karan karya (3305006027/LD/1111515956)
30 1480508 14/11/2022~~20/11/2022~~7 6 Sindhu ram/Bodhu ram bhumi samtalikaran karya (3305006027/LD/1111509049)
31 1568194 21/11/2022~~27/11/2022~~7 6 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171)
32 1682949 28/11/2022~~04/12/2022~~7 12 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171)
33 1736631 05/12/2022~~11/12/2022~~7 6 Construction of sub minor canal in siharjor nala Bhag 01 (3305006027/WC/1111540176)
34 1924084 19/12/2022~~25/12/2022~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
35 2032963 26/12/2022~~01/01/2023~~7 14 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
36 2161571 02/01/2023~~08/01/2023~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
37 2284260 09/01/2023~~12/01/2023~~4 4 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
38 2512491 23/01/2023~~27/01/2023~~5 5 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
39 2770174 06/02/2023~~12/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
40 2914505 13/02/2023~~19/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
41 3304066 06/03/2023~~12/03/2023~~7 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
42 3414067 13/03/2023~~19/03/2023~~7 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
43 3531249 20/03/2023~~26/03/2023~~7 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656)
44 3664065 27/03/2023~~31/03/2023~~5 5 Dinesh/Suila ka bhumi samtalikaran karya (3305006027/LD/1111514562)
45 46190 02/04/2023~~09/04/2023~~8 7 Dinesh/Suila ka bhumi samtalikaran karya (3305006027/LD/1111514562)
46 148610 10/04/2023~~16/04/2023~~7 6 Dinesh/Suila ka bhumi samtalikaran karya (3305006027/LD/1111514562)
47 253982 17/04/2023~~23/04/2023~~7 6 Dinesh/Suila ka bhumi samtalikaran karya (3305006027/LD/1111514562)
48 631895 15/05/2023~~21/05/2023~~7 6 Dinesh/Suila ka bhumi samtalikaran karya (3305006027/LD/1111514562)
49 1460021 13/11/2023~~19/11/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
50 1528761 27/11/2023~~03/12/2023~~7 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050)
51 307386 22/04/2024~~28/04/2024~~7 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300)
52 1203111 10/06/2024~~16/06/2024~~7 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300)
53 1349988 17/06/2024~~23/06/2024~~7 7 Anil /Mangir Dabri nirman karya (3305006027/IF/GIS/796300)
54 1473352 24/06/2024~~30/06/2024~~7 7 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 emanueal 18/05/2020 7 Jugul / guruwaru dabri nirman karya (3305006027/WC/1111463046) 5454 1330 0
2 emanueal 14/12/2020 5 Kansajhurka nala me farm bunding nirman karya 01 (3305006027/LD/1111467606) 17705 950 0
3 emanueal 28/12/2020 6 Kansajhurka nala me farm bunding nirman karya 06 (3305006027/LD/1111467611) 18775 1140 0
4 emanueal 25/01/2021 7 Kansajhurka me bolder check nirman -33,34,35 (3305006027/WC/1111472565) 19632 1330 0
5 emanueal 22/02/2021 5 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 22737 950 0
6 emanueal 01/03/2021 7 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 22756 1330 0
7 emanueal 08/03/2021 7 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 24245 1330 0
8 emanueal 15/03/2021 7 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 24983 1330 0
Sub Total FY 2021 51 9690 0
9 emanueal 05/04/2021 2 Kansajhurka me bolder check nirman -36,37,38 (3305006027/WC/1111472566) 1201 386 0
10 emanueal 25/10/2021 7 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 10462 1351 0
11 emanueal 01/11/2021 7 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 10993 1351 0
12 emanueal 16/11/2021 5 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 11745 965 0
13 emanueal 15/02/2022 6 KARIYAKHAR ME SOAK PIT NIRMAN KARYA 03 (3305006027/RS/1111388677) 18536 1158 0
14 emanueal 22/02/2022 5 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 19253 965 0
15 emanueal 28/02/2022 7 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 19494 1351 0
16 emanueal 07/03/2022 7 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 20041 1351 0
17 emanueal 22/03/2022 7 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 21623 1351 0
Sub Total FY 2122 53 10229 0
18 emanueal 04/07/2022 6 KARIYAKHAR ME SOAK PIT NIRMAN KARYA 01 (3305006027/RS/1111388675) 3721 1224 0
19 emanueal 01/08/2022 6 HARIJANPARA ME SOAK PIT NIRMAN KARYA 02 (3305006027/RS/1111388600) 4643 1224 0
20 emanueal 29/08/2022 7 DAMGODA ME SOAK PIT NIRMAN KARYA 03 (3305006027/RS/1111388593) 5919 1428 0
21 emanueal 20/09/2022 6 DAMGODA ME SOAK PIT NIRMAN KARYA 03 (3305006027/RS/1111388593) 6747 1224 0
22 emanueal 26/09/2022 5 Sindhu ram/Bodhu ram bhumi samtalikaran karya (3305006027/LD/1111509049) 7020 1020 0
23 emanueal 07/11/2022 7 PVTG Khadagsay / Dhansingh bhumi samtali karan karya (3305006027/LD/1111515956) 8306 1428 0
24 emanueal 14/11/2022 6 Sindhu ram/Bodhu ram bhumi samtalikaran karya (3305006027/LD/1111509049) 8543 1224 0
25 emanueal 21/11/2022 7 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171) 8804 1428 0
26 emanueal 28/11/2022 7 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171) 9169 1428 0
27 emanueal 05/12/2022 7 Construction of sub minor canal in siharjor nala Bhag 01 (3305006027/WC/1111540176) 9606 1428 0
28 emanueal 19/12/2022 7 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 10260 1428 0
29 emanueal 26/12/2022 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 10701 1224 0
30 emanueal 02/01/2023 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 11723 1224 0
31 emanueal 23/01/2023 4 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 13819 816 0
32 emanueal 06/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14978 1428 0
33 emanueal 13/02/2023 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 15868 1224 0
34 emanueal 06/03/2023 6 Rafail / Durga Dabri nirman karya (3305006027/IF/1111734656) 17963 1224 0
35 emanueal 27/03/2023 3 Dinesh/Suila ka bhumi samtalikaran karya (3305006027/LD/1111514562) 19898 612 0
Sub Total FY 2223 109 22236 0
36 emanueal 10/04/2023 6 Dinesh/Suila ka bhumi samtalikaran karya (3305006027/LD/1111514562) 278 1326 0
37 emanueal 17/04/2023 7 Dinesh/Suila ka bhumi samtalikaran karya (3305006027/LD/1111514562) 576 1547 0
38 emanueal 13/11/2023 7 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 7583 1547 0
39 emanueal 27/11/2023 7 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050) 8657 1547 0
Sub Total FY 2324 27 5967 0