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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-10-006-038-002/391 Family Id: 391
Name of Head of Household: ANAND SAHU
: SURESH SAHU
Category: OTH
Date of Registration: 1/26/2018
Address:
Villages:
Panchayat: देवरी
Block: राहतगढ़
District: सागर(मध्य प्रदेश )
: NO Family Id: 391
:
S.No Name of Applicant Age Bank/Postoffice
1 Suresh kumar sahu Male 35
2 Rashmi sahu Female 30 Central Bank Of India
3 ANAND SAHU Male 40 Punjab National Bank


                  



S.No Name of Applicant
1 217673 ANAND SAHU 12/06/2018~~18/06/2018~~7 6
2 224737 19/06/2018~~02/07/2018~~14 12
3 871409 04/12/2018~~10/12/2018~~7 6
4 871386 Rashmi sahu 04/12/2018~~10/12/2018~~7 6
5 901081 ANAND SAHU 11/12/2018~~17/12/2018~~7 6
6 901080 Rashmi sahu 11/12/2018~~17/12/2018~~7 6
7 932729 18/12/2018~~24/12/2018~~7 6
8 965934 ANAND SAHU 25/12/2018~~31/12/2018~~7 6
9 965933 Rashmi sahu 25/12/2018~~31/12/2018~~7 6
10 985791 ANAND SAHU 01/01/2019~~07/01/2019~~7 6
11 985769 Rashmi sahu 01/01/2019~~07/01/2019~~7 6
12 1027911 ANAND SAHU 08/01/2019~~14/01/2019~~7 6
13 1027939 Rashmi sahu 08/01/2019~~14/01/2019~~7 6
14 1063359 ANAND SAHU 15/01/2019~~21/01/2019~~7 6
15 1063358 Rashmi sahu 15/01/2019~~21/01/2019~~7 6
16 1092960 22/01/2019~~28/01/2019~~7 6
17 1111707 29/01/2019~~04/02/2019~~7 6
18 1223457 26/02/2019~~04/03/2019~~7 6
19 1247642 05/03/2019~~11/03/2019~~7 6
20 1266426 12/03/2019~~18/03/2019~~7 6
21 2503 02/04/2019~~08/04/2019~~7 6
22 32673 09/04/2019~~15/04/2019~~7 6
23 46570 16/04/2019~~22/04/2019~~7 6
24 66470 23/04/2019~~29/04/2019~~7 6
25 83835 30/04/2019~~06/05/2019~~7 6
26 133644 21/05/2019~~27/05/2019~~7 6
27 143993 28/05/2019~~03/06/2019~~7 6
28 167795 04/06/2019~~10/06/2019~~7 6
29 193389 11/06/2019~~17/06/2019~~7 6
30 216485 18/06/2019~~24/06/2019~~7 6
31 240605 25/06/2019~~01/07/2019~~7 6
32 261062 02/07/2019~~08/07/2019~~7 6
33 277127 09/07/2019~~15/07/2019~~7 6
34 286841 16/07/2019~~22/07/2019~~7 6
35 298653 23/07/2019~~29/07/2019~~7 6
36 312303 30/07/2019~~05/08/2019~~7 6
37 321898 06/08/2019~~12/08/2019~~7 6
38 331300 13/08/2019~~19/08/2019~~7 6
39 333904 20/08/2019~~26/08/2019~~7 6
40 340500 27/08/2019~~02/09/2019~~7 6
41 347242 03/09/2019~~09/09/2019~~7 6
42 306427 16/06/2020~~22/06/2020~~7 6
43 360668 23/06/2020~~29/06/2020~~7 6
44 412062 30/06/2020~~06/07/2020~~7 6
45 463704 07/07/2020~~13/07/2020~~7 6
46 493581 ANAND SAHU 14/07/2020~~20/07/2020~~7 6
47 493361 Rashmi sahu 14/07/2020~~20/07/2020~~7 6
48 530375 21/07/2020~~27/07/2020~~7 6
49 558433 ANAND SAHU 28/07/2020~~03/08/2020~~7 6
50 557932 Rashmi sahu 28/07/2020~~03/08/2020~~7 6
51 591492 ANAND SAHU 04/08/2020~~10/08/2020~~7 6
52 590169 Rashmi sahu 04/08/2020~~10/08/2020~~7 6
53 616736 11/08/2020~~17/08/2020~~7 6
54 645760 18/08/2020~~24/08/2020~~7 6
55 675184 25/08/2020~~31/08/2020~~7 6
56 698020 01/09/2020~~07/09/2020~~7 6
57 723399 08/09/2020~~14/09/2020~~7 6
58 1180140 29/12/2020~~01/01/2021~~4 4
59 332175 01/06/2021~~07/06/2021~~7 6
60 440702 15/06/2021~~21/06/2021~~7 6


S.No Name of Applicant Work Name
1 217673 ANAND SAHU 12/06/2018~~18/06/2018~~7 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462)
2 224737 19/06/2018~~02/07/2018~~14 12 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462)
3 871409 04/12/2018~~10/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
4 871386 Rashmi sahu 04/12/2018~~10/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
5 901081 ANAND SAHU 11/12/2018~~17/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
6 901080 Rashmi sahu 11/12/2018~~17/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
7 932729 18/12/2018~~24/12/2018~~7 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449)
8 965934 ANAND SAHU 25/12/2018~~31/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
9 965933 Rashmi sahu 25/12/2018~~31/12/2018~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
10 985791 ANAND SAHU 01/01/2019~~07/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
11 985769 Rashmi sahu 01/01/2019~~07/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
12 1027911 ANAND SAHU 08/01/2019~~14/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
13 1027939 Rashmi sahu 08/01/2019~~14/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
14 1063359 ANAND SAHU 15/01/2019~~21/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
15 1063358 Rashmi sahu 15/01/2019~~21/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
16 1092960 22/01/2019~~28/01/2019~~7 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)
17 1111707 29/01/2019~~04/02/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
18 1223457 26/02/2019~~04/03/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
19 1247642 05/03/2019~~11/03/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
20 1266426 12/03/2019~~18/03/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
21 2503 02/04/2019~~08/04/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
22 32673 09/04/2019~~15/04/2019~~7 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357)
23 46570 16/04/2019~~22/04/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
24 66470 23/04/2019~~29/04/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
25 83835 30/04/2019~~06/05/2019~~7 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)
26 133644 21/05/2019~~27/05/2019~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
27 143993 28/05/2019~~03/06/2019~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
28 167795 04/06/2019~~10/06/2019~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
29 193389 11/06/2019~~17/06/2019~~7 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823)
30 216485 18/06/2019~~24/06/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
31 240605 25/06/2019~~01/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
32 261062 02/07/2019~~08/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
33 277127 09/07/2019~~15/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
34 286841 16/07/2019~~22/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
35 298653 23/07/2019~~29/07/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
36 312303 30/07/2019~~05/08/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
37 321898 06/08/2019~~12/08/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
38 331300 13/08/2019~~19/08/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
39 333904 20/08/2019~~26/08/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
40 340500 27/08/2019~~02/09/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
41 347242 03/09/2019~~09/09/2019~~7 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)
42 306427 16/06/2020~~22/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
43 360668 23/06/2020~~29/06/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
44 412062 30/06/2020~~06/07/2020~~7 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)
45 463704 07/07/2020~~13/07/2020~~7 6 Deori vriksharopan shantidham ke paas (1710006038/LD/22012034513561)
46 493581 ANAND SAHU 14/07/2020~~20/07/2020~~7 6 Deori/Contoor trainch (1710006038/WC/22012034555058)
47 493361 Rashmi sahu 14/07/2020~~20/07/2020~~7 6 Deori vriksharopan road side (1710006038/LD/22012034513562)
48 530375 21/07/2020~~27/07/2020~~7 6 Deori vriksharopan road side (1710006038/LD/22012034513562)
49 558433 ANAND SAHU 28/07/2020~~03/08/2020~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
50 557932 Rashmi sahu 28/07/2020~~03/08/2020~~7 6 Deori vriksharopan road side (1710006038/LD/22012034513562)
51 591492 ANAND SAHU 04/08/2020~~10/08/2020~~7 6 Deori vriksharopan road side (1710006038/LD/22012034513562)
52 590169 Rashmi sahu 04/08/2020~~10/08/2020~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
53 616736 11/08/2020~~17/08/2020~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
54 645760 18/08/2020~~24/08/2020~~7 6 Deori vriksharopan road side (1710006038/LD/22012034513562)
55 675184 25/08/2020~~31/08/2020~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
56 698020 01/09/2020~~07/09/2020~~7 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223)
57 723399 08/09/2020~~14/09/2020~~7 6 Deori Hiteshi Vriksharopan Sukhbati/Baldev lodhi (1710006038/IF/22012034584227)
58 1180140 29/12/2020~~01/01/2021~~4 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
59 332175 01/06/2021~~07/06/2021~~7 6 Deori NALA Trinching Work (1710006038/WC/22012034628629)
60 440702 15/06/2021~~21/06/2021~~7 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANAND SAHU 12/06/2018 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462) 9139 1044 0
2 ANAND SAHU 19/06/2018 6 DEORI HITAISHI KAPIL DHARA ANAND/SURESH KUMAR SAHU (1710006038/IF/22012034410462) 9889 1044 0
3 ANAND SAHU 04/12/2018 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 62618 1044 0
4 Rashmi sahu 04/12/2018 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 62618 1044 0
5 ANAND SAHU 11/12/2018 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 64601 1044 0
6 Rashmi sahu 18/12/2018 6 DEORI NIRMAL NEER DEORI (1710006038/DW/22012034355449) 66441 1044 0
7 ANAND SAHU 25/12/2018 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 68102 1044 0
8 ANAND SAHU 01/01/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 69425 1044 0
9 Rashmi sahu 01/01/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 69425 1044 0
10 ANAND SAHU 08/01/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 70843 1044 0
11 Rashmi sahu 08/01/2019 6 DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746) 70843 1044 0
12 Rashmi sahu 26/02/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 75916 1044 0
13 Rashmi sahu 05/03/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 76367 1044 0
14 Rashmi sahu 12/03/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 76727 1044 0
Sub Total FY 1819 84 14616 0
15 Rashmi sahu 02/04/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 5 1044 0
16 Rashmi sahu 09/04/2019 6 DEORI KHET TALAB BHAGWATI/SURESH (1710006038/IF/22012034411357) 721 1056 0
17 Rashmi sahu 16/04/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 1122 1056 0
18 Rashmi sahu 23/04/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 1785 1056 0
19 Rashmi sahu 30/04/2019 6 DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807) 2182 1056 0
20 Rashmi sahu 21/05/2019 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823) 3540 1056 0
21 Rashmi sahu 28/05/2019 6 DEORI TALAB VISTARIKARAN DEORI TS 385 (1710006038/WC/22012034325823) 3773 1056 0
22 Rashmi sahu 25/06/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 4978 1056 0
23 Rashmi sahu 02/07/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 5186 1056 0
24 Rashmi sahu 16/07/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 5535 1056 0
25 Rashmi sahu 23/07/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 5727 1056 0
26 Rashmi sahu 30/07/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 5883 1056 0
27 Rashmi sahu 06/08/2019 4 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 6044 704 0
28 Rashmi sahu 13/08/2019 4 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 6221 704 0
29 Rashmi sahu 20/08/2019 4 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 6283 704 0
30 Rashmi sahu 27/08/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 6404 1056 0
31 Rashmi sahu 03/09/2019 6 DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339) 6531 1056 0
Sub Total FY 1920 96 16884 0
32 Rashmi sahu 16/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 5456 1140 0
33 Rashmi sahu 23/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6234 1140 0
34 Rashmi sahu 30/06/2020 6 DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120) 6836 1140 0
35 Rashmi sahu 07/07/2020 6 Deori vriksharopan shantidham ke paas (1710006038/LD/22012034513561) 7523 1140 0
36 ANAND SAHU 14/07/2020 6 Deori/Contoor trainch (1710006038/WC/22012034555058) 8026 1140 0
37 Rashmi sahu 14/07/2020 6 Deori vriksharopan road side (1710006038/LD/22012034513562) 8027 1140 0
38 Rashmi sahu 21/07/2020 6 Deori vriksharopan road side (1710006038/LD/22012034513562) 8616 1140 0
39 ANAND SAHU 28/07/2020 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 9262 1140 0
40 Rashmi sahu 28/07/2020 6 Deori vriksharopan road side (1710006038/LD/22012034513562) 9247 1140 0
41 ANAND SAHU 04/08/2020 6 Deori vriksharopan road side (1710006038/LD/22012034513562) 9994 1140 0
42 Rashmi sahu 04/08/2020 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 9949 1140 0
43 Rashmi sahu 11/08/2020 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 10755 1140 0
44 Rashmi sahu 18/08/2020 6 Deori vriksharopan road side (1710006038/LD/22012034513562) 11405 1140 0
45 Rashmi sahu 25/08/2020 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 12290 1140 0
46 Rashmi sahu 01/09/2020 6 Deori Hiteshi Vriksharopan Pramod/ Suresh sahu (1710006038/IF/22012034584223) 12921 1140 0
47 Rashmi sahu 08/09/2020 6 Deori Hiteshi Vriksharopan Sukhbati/Baldev lodhi (1710006038/IF/22012034584227) 13628 1140 0
48 Rashmi sahu 29/12/2020 4 SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001) 22285 760 0
Sub Total FY 2021 100 19000 0
49 Rashmi sahu 01/06/2021 6 Deori NALA Trinching Work (1710006038/WC/22012034628629) 6643 1158 0
50 Rashmi sahu 15/06/2021 6 Deori Hiteshi Vriksharopan Geetabai/suresh sahu (1710006038/IF/22012034584226) 9769 1158 0
Sub Total FY 2122 12 2316 0