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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-011-001/913 Family Id: 913
Name of Head of Household: rajkumar
: teskoqq
Category: OTH
Date of Registration: 8/12/2016
Address:
Villages:
Panchayat: Navapara
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 913
:
S.No Name of Applicant Age Bank/Postoffice
1 rajkumar Male 30 CHHATISGARH GRAMIN BANK
2 sukhvaro Female 25


                  



S.No Name of Applicant
1 2462514 rajkumar 08/01/2018~~14/01/2018~~7 6
2 2561097 15/01/2018~~21/01/2018~~7 6
3 2697439 22/01/2018~~28/01/2018~~7 6
4 3600739 12/03/2018~~18/03/2018~~7 6
5 3689174 19/03/2018~~25/03/2018~~7 6
6 751222 21/05/2018~~27/05/2018~~7 6
7 866929 28/05/2018~~03/06/2018~~7 6
8 1055748 11/06/2018~~17/06/2018~~7 6
9 1182896 18/06/2018~~24/06/2018~~7 6
10 1884977 03/12/2018~~09/12/2018~~7 6
11 1965517 10/12/2018~~16/12/2018~~7 6
12 453779 04/05/2020~~10/05/2020~~7 6
13 647825 11/05/2020~~17/05/2020~~7 6
14 1199210 25/05/2020~~31/05/2020~~7 6
15 1199211 sukhvaro 25/05/2020~~31/05/2020~~7 6
16 1683276 rajkumar 08/06/2020~~14/06/2020~~7 6
17 1683277 sukhvaro 08/06/2020~~14/06/2020~~7 6
18 2268667 rajkumar 13/10/2020~~19/10/2020~~7 6
19 2302154 20/10/2020~~26/10/2020~~7 6
20 2347476 28/10/2020~~03/11/2020~~7 6
21 2410725 04/11/2020~~10/11/2020~~7 6
22 2478361 11/11/2020~~17/11/2020~~7 6
23 2545890 18/11/2020~~24/11/2020~~7 6
24 2643870 25/11/2020~~01/12/2020~~7 6
25 2761362 02/12/2020~~08/12/2020~~7 6
26 2913460 11/12/2020~~17/12/2020~~7 6
27 3066188 18/12/2020~~24/12/2020~~7 6
28 3326482 04/01/2021~~10/01/2021~~7 6
29 4002634 13/02/2021~~19/02/2021~~7 6
30 4232355 22/02/2021~~28/02/2021~~7 6
31 4506569 05/03/2021~~11/03/2021~~7 6
32 4924084 23/03/2021~~29/03/2021~~7 6
33 2381763 16/01/2023~~22/01/2023~~7 6
34 2381764 sukhvaro 16/01/2023~~22/01/2023~~7 6
35 2531804 rajkumar 23/01/2023~~29/01/2023~~7 6
36 2531805 sukhvaro 23/01/2023~~29/01/2023~~7 6
37 2602391 rajkumar 30/01/2023~~05/02/2023~~7 6
38 2602392 sukhvaro 30/01/2023~~05/02/2023~~7 6
39 2758399 rajkumar 13/02/2023~~19/02/2023~~7 6
40 2758293 sukhvaro 13/02/2023~~19/02/2023~~7 6


S.No Name of Applicant Work Name
1 2462514 rajkumar 08/01/2018~~14/01/2018~~7 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)
2 2561097 15/01/2018~~21/01/2018~~7 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)
3 2697439 22/01/2018~~28/01/2018~~7 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478)
4 3600739 12/03/2018~~18/03/2018~~7 6 Sanaksai/Timkal ka dabri nirman karya (3305006011/WC/81107106)
5 3689174 19/03/2018~~25/03/2018~~7 6 Sanaksai/Timkal ka dabri nirman karya (3305006011/WC/81107106)
6 751222 21/05/2018~~27/05/2018~~7 6 SANTI/GHOGHA KUP NIRMAN KARYA (3305006011/WC/1111293518)
7 866929 28/05/2018~~03/06/2018~~7 6 SANTI/GHOGHA KUP NIRMAN KARYA (3305006011/WC/1111293518)
8 1055748 11/06/2018~~17/06/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
9 1182896 18/06/2018~~24/06/2018~~7 6 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167)
10 1884977 03/12/2018~~09/12/2018~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
11 1965517 10/12/2018~~16/12/2018~~7 6 Thana ghar se men road tak mitti murram sadak nirman (3305006011/RC/1111278772)
12 453779 04/05/2020~~10/05/2020~~7 6 Tubak talab gaharikaran karya (3305006011/WC/1111359353)
13 647825 11/05/2020~~17/05/2020~~7 6 Tubak talab gaharikaran karya (3305006011/WC/1111359353)
14 1199210 25/05/2020~~31/05/2020~~7 6 Baleshwar /devan dabri nirman karya (3305006011/WC/1111464039)
15 1199211 sukhvaro 25/05/2020~~31/05/2020~~7 6 Baleshwar /devan dabri nirman karya (3305006011/WC/1111464039)
16 1683276 rajkumar 08/06/2020~~14/06/2020~~7 6 Baleshwar /devan dabri nirman karya (3305006011/WC/1111464039)
17 1683277 sukhvaro 08/06/2020~~14/06/2020~~7 6 Baleshwar /devan dabri nirman karya (3305006011/WC/1111464039)
18 2268667 rajkumar 13/10/2020~~19/10/2020~~7 6 CPT nirman kary navapara (3305006011/LD/1111468577)
19 2302154 20/10/2020~~26/10/2020~~7 6 CPT nirman kary navapara (3305006011/LD/1111468577)
20 2347476 28/10/2020~~03/11/2020~~7 6 bhumisamtali karan karay navapara (3305006011/LD/1111468579)
21 2410725 04/11/2020~~10/11/2020~~7 6 bhumisamtali karan karay navapara (3305006011/LD/1111468579)
22 2478361 11/11/2020~~17/11/2020~~7 6 bhumisamtali karan karay navapara (3305006011/LD/1111468579)
23 2545890 18/11/2020~~24/11/2020~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
24 2643870 25/11/2020~~01/12/2020~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
25 2761362 02/12/2020~~08/12/2020~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
26 2913460 11/12/2020~~17/12/2020~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
27 3066188 18/12/2020~~24/12/2020~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
28 3326482 04/01/2021~~10/01/2021~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
29 4002634 13/02/2021~~19/02/2021~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
30 4232355 22/02/2021~~28/02/2021~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
31 4506569 05/03/2021~~11/03/2021~~7 12 dabri nirman karay navapara (3305006011/WC/1111477620)
32 4924084 23/03/2021~~29/03/2021~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
33 2381763 16/01/2023~~22/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
34 2381764 sukhvaro 16/01/2023~~22/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
35 2531804 rajkumar 23/01/2023~~29/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
36 2531805 sukhvaro 23/01/2023~~29/01/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
37 2602391 rajkumar 30/01/2023~~05/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
38 2602392 sukhvaro 30/01/2023~~05/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
39 2758399 rajkumar 13/02/2023~~19/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)
40 2758293 sukhvaro 13/02/2023~~19/02/2023~~7 6 Sargam Ghar ke pass amrit sarovar nirman karya gram panchayat navapara (3305006011/WC/1111534511)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 rajkumar 08/01/2018 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478) 20032 1032 0
2 rajkumar 15/01/2018 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478) 20682 1032 0
3 rajkumar 22/01/2018 6 talab se arand sima ki or mitti sadak nirman karay (3305006011/RC/381160478) 21354 1032 0
Sub Total FY 1718 18 3096 0
4 rajkumar 21/05/2018 7 SANTI/GHOGHA KUP NIRMAN KARYA (3305006011/WC/1111293518) 4395 1218 0
5 rajkumar 11/06/2018 7 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 6375 1218 0
6 rajkumar 18/06/2018 3 Navin talab nirmaan karya Dand para mein (3305006011/WC/1111289167) 7256 522 0
Sub Total FY 1819 17 2958 0
7 rajkumar 08/06/2020 1 Baleshwar /devan dabri nirman karya (3305006011/WC/1111464039) 9967 190 0
8 rajkumar 13/10/2020 6 CPT nirman kary navapara (3305006011/LD/1111468577) 14057 1140 0
9 rajkumar 20/10/2020 6 CPT nirman kary navapara (3305006011/LD/1111468577) 14283 1140 0
10 rajkumar 28/10/2020 1 bhumisamtali karan karay navapara (3305006011/LD/1111468579) 14545 190 0
11 rajkumar 18/11/2020 2 dabri nirman karay navapara (3305006011/WC/1111477620) 15793 380 0
12 rajkumar 25/11/2020 7 dabri nirman karay navapara (3305006011/WC/1111477620) 16239 1330 0
13 rajkumar 02/12/2020 6 dabri nirman karay navapara (3305006011/WC/1111477620) 16692 1140 0
14 rajkumar 11/12/2020 7 dabri nirman karay navapara (3305006011/WC/1111477620) 17192 1330 0
15 rajkumar 18/12/2020 7 dabri nirman karay navapara (3305006011/WC/1111477620) 17765 1330 0
16 rajkumar 04/01/2021 7 dabri nirman karay navapara (3305006011/WC/1111477620) 18969 1330 0
17 rajkumar 13/02/2021 7 dabri nirman karay navapara (3305006011/WC/1111477620) 21710 1330 0
18 rajkumar 22/02/2021 7 dabri nirman karay navapara (3305006011/WC/1111477620) 22583 1330 0
19 rajkumar 05/03/2021 7 dabri nirman karay navapara (3305006011/WC/1111477620) 23662 1330 0
20 rajkumar 23/03/2021 6 dabri nirman karay navapara (3305006011/WC/1111477620) 26194 1140 0
Sub Total FY 2021 77 14630 0