Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-034-001/562-B Family Id: 562-B
Name of Head of Household: Sahodri
: Puran Singh
Category: ST
Date of Registration: 11/28/2023
Address: 206
Villages:
Panchayat: Andhala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 562-B
:
S.No Name of Applicant Age Bank/Postoffice
1 Sahodri Female 45 Central Bank Of India


                  



S.No Name of Applicant
1 1545960 Sahodri 28/11/2023~~03/12/2023~~6 6
2 1597939 04/12/2023~~10/12/2023~~7 6
3 1693930 12/12/2023~~16/12/2023~~5 5
4 1795672 19/12/2023~~24/12/2023~~6 6
5 1861784 25/12/2023~~31/12/2023~~7 6
6 1962496 02/01/2024~~07/01/2024~~6 6
7 2029713 08/01/2024~~14/01/2024~~7 6
8 2114138 15/01/2024~~21/01/2024~~7 6
9 2470162 14/02/2024~~18/02/2024~~5 5
10 2491182 19/02/2024~~25/02/2024~~7 6
11 2598657 28/02/2024~~03/03/2024~~5 5
12 2650923 06/03/2024~~10/03/2024~~5 5
13 169144 09/04/2024~~14/04/2024~~6 6
14 218610 15/04/2024~~21/04/2024~~7 7
15 1124622 04/06/2024~~09/06/2024~~6 6
16 1368885 17/06/2024~~23/06/2024~~7 7
17 1498436 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 1545960 Sahodri 28/11/2023~~03/12/2023~~6 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
2 1597939 04/12/2023~~10/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
3 1693930 12/12/2023~~16/12/2023~~5 5 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
4 1795672 19/12/2023~~24/12/2023~~6 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
5 1861784 25/12/2023~~31/12/2023~~7 6 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)
6 1962496 02/01/2024~~07/01/2024~~6 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
7 2029713 08/01/2024~~14/01/2024~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
8 2114138 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871)
9 2470162 14/02/2024~~18/02/2024~~5 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
10 2491182 19/02/2024~~25/02/2024~~7 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
11 2598657 28/02/2024~~03/03/2024~~5 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
12 2650923 06/03/2024~~10/03/2024~~5 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
13 169144 09/04/2024~~14/04/2024~~6 6 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
14 218610 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
15 1124622 04/06/2024~~09/06/2024~~6 6 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)
16 1368885 17/06/2024~~23/06/2024~~7 7 SAMTALIKARAN KARYA SAHODARI/ETWAR SAI (3305002034/IF/GIS/372048)
17 1498436 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sahodri 28/11/2023 5 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743) 13520 1105 0
2 Sahodri 04/12/2023 5 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743) 13989 1105 0
3 Sahodri 11/12/2023 3 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743) 14750 663 0
4 Sahodri 18/12/2023 6 DABRI NIRMAN KARYA TILAK/HIRASAI (3305002034/IF/GIS/309871) 15348 1326 0
5 Sahodri 26/02/2024 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346) 19387 1105 0
6 Sahodri 06/03/2024 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346) 19670 1105 0
Sub Total FY 2324 29 6409 0
7 Sahodri 08/04/2024 6 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890) 1383 1458 0
8 Sahodri 15/04/2024 6 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890) 1624 1458 0
9 Sahodri 03/06/2024 5 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158) 8077 1215 0
10 Sahodri 24/06/2024 6 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158) 11217 1200 0
Sub Total FY 2425 23 5331 0