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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-019-001/239 Family Id: 239
Name of Head of Household: परशूराम
: सिखना
Category: ST
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Kundikala
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 239
:
S.No Name of Applicant Age Bank/Postoffice
1 परशू राम Male 42 CHHATISGARH GRAMIN BANK
2 कुन्‍ती Female 40
3 धनेश्‍वरी Female 23
4 अम़त Male 19
5 AVDHESHWAR Male 25 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 34718 AVDHESHWAR 01/04/2017~~07/04/2017~~7 6
2 1543261 23/10/2017~~05/11/2017~~14 12
3 3697164 19/03/2018~~25/03/2018~~7 6
4 3791780 26/03/2018~~30/03/2018~~5 5
5 882860 28/05/2018~~10/06/2018~~14 12
6 1214938 19/06/2018~~02/07/2018~~14 12
7 1338359 09/07/2018~~22/07/2018~~14 12
8 1897160 03/12/2018~~23/12/2018~~21 18
9 41157 01/04/2019~~14/04/2019~~14 12
10 1125059 25/05/2020~~31/05/2020~~7 6


S.No Name of Applicant Work Name
1 34718 AVDHESHWAR 01/04/2017~~07/04/2017~~7 12 Niji Bhoomi Me Bakri Palan Kendra Chova / Dhobi { 2013-14 } Kundikala (3305005019/IF/12190544)
2 1543261 23/10/2017~~05/11/2017~~14 12 Construction of IAY House -IAY REG. NO. CH2007805 (3305005019/IF/IAY/379048)
3 3697164 19/03/2018~~25/03/2018~~7 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
4 3791780 26/03/2018~~30/03/2018~~5 5 Construction of IAY House -IAY REG. NO. CH1018740 (3305005019/IF/IAY/150771)
5 882860 28/05/2018~~10/06/2018~~14 12 Construction of IAY House -IAY REG. NO. CH2007805 (3305005019/IF/IAY/379048)
6 1214938 19/06/2018~~02/07/2018~~14 12 ANGANBADI BHAWAN NIRMAN KARYA KHALPARA -02 (3305005019/AV/1111278825)
7 1338359 09/07/2018~~22/07/2018~~14 12 ANGAN BADI BHAWAN NIRMAN KARYA NADIPARA -02 (3305005019/AV/1111278769)
8 1897160 03/12/2018~~23/12/2018~~21 18 NIJI BHUMI ME KUP NIRMAN SATWARI/GONSAI 2018-19 2018-19 (3305005019/IF/1111354626)
9 41157 01/04/2019~~14/04/2019~~14 12 NIJI BHUMI ME DABARI NIRMAN SHANKAR/DOMAN 2018-19 (3305005019/IF/1111367069)
10 1125059 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AVDHESHWAR 01/04/2017 6 Niji Bhoomi Me Bakri Palan Kendra Chova / Dhobi { 2013-14 } Kundikala (3305005019/IF/12190544) 89 1032 0
2 AVDHESHWAR 23/10/2017 6 Construction of IAY House -IAY REG. NO. CH2007805 (3305005019/IF/IAY/379048) 18280 1032 0
3 AVDHESHWAR 30/10/2017 6 Construction of IAY House -IAY REG. NO. CH2007805 (3305005019/IF/IAY/379048) 18730 1032 0
4 AVDHESHWAR 26/03/2018 5 Construction of IAY House -IAY REG. NO. CH1018740 (3305005019/IF/IAY/150771) 49187 860 0
Sub Total FY 1718 23 3956 0
5 AVDHESHWAR 28/05/2018 7 Construction of IAY House -IAY REG. NO. CH2007805 (3305005019/IF/IAY/379048) 10816 1218 0
6 AVDHESHWAR 04/06/2018 7 Construction of IAY House -IAY REG. NO. CH2007805 (3305005019/IF/IAY/379048) 10825 1218 0
7 AVDHESHWAR 18/06/2018 5 ANGANBADI BHAWAN NIRMAN KARYA KHALPARA -02 (3305005019/AV/1111278825) 15399 870 0
8 AVDHESHWAR 25/06/2018 6 ANGANBADI BHAWAN NIRMAN KARYA KHALPARA -02 (3305005019/AV/1111278825) 15400 1044 0
9 AVDHESHWAR 09/07/2018 6 ANGAN BADI BHAWAN NIRMAN KARYA NADIPARA -02 (3305005019/AV/1111278769) 18177 1044 0
10 AVDHESHWAR 16/07/2018 6 ANGAN BADI BHAWAN NIRMAN KARYA NADIPARA -02 (3305005019/AV/1111278769) 18180 1044 0
11 AVDHESHWAR 03/12/2018 6 NIJI BHUMI ME KUP NIRMAN SATWARI/GONSAI 2018-19 2018-19 (3305005019/IF/1111354626) 32313 1044 0
12 AVDHESHWAR 10/12/2018 6 NIJI BHUMI ME KUP NIRMAN SATWARI/GONSAI 2018-19 2018-19 (3305005019/IF/1111354626) 32504 1044 0
13 AVDHESHWAR 17/12/2018 6 NIJI BHUMI ME KUP NIRMAN SATWARI/GONSAI 2018-19 2018-19 (3305005019/IF/1111354626) 33804 1044 0
Sub Total FY 1819 55 9570 0
14 AVDHESHWAR 01/04/2019 1 NIJI BHUMI ME DABARI NIRMAN SHANKAR/DOMAN 2018-19 (3305005019/IF/1111367069) 1223 176 0
Sub Total FY 1920 1 176 0