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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-022-001/54 Family Id: 54
Name of Head of Household: लिखन
: सुभक
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Kerju
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 54
:
S.No Name of Applicant Age Bank/Postoffice
1 लिखन Male 30 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 3238775 लिखन 19/02/2018~~25/02/2018~~7 6
2 205805 09/04/2018~~15/04/2018~~7 6
3 660385 14/05/2018~~20/05/2018~~7 6
4 740715 21/05/2018~~27/05/2018~~7 6
5 859067 28/05/2018~~03/06/2018~~7 6
6 988747 04/06/2018~~10/06/2018~~7 6
7 1080661 11/06/2018~~17/06/2018~~7 6
8 160329 20/04/2020~~26/04/2020~~7 6
9 284039 27/04/2020~~03/05/2020~~7 6
10 424280 04/05/2020~~10/05/2020~~7 6
11 645499 11/05/2020~~17/05/2020~~7 6
12 866861 18/05/2020~~24/05/2020~~7 6
13 2402030 16/01/2023~~22/01/2023~~7 6
14 2502651 23/01/2023~~29/01/2023~~7 6
15 949946 05/06/2023~~11/06/2023~~7 6
16 1044810 12/06/2023~~18/06/2023~~7 6


S.No Name of Applicant Work Name
1 3238775 लिखन 19/02/2018~~25/02/2018~~7 6 Rati ram / kharak say ke nizi bhumi par dabri nirman (3305006022/WC/1111310096)
2 205805 09/04/2018~~15/04/2018~~7 6 Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483)
3 660385 14/05/2018~~20/05/2018~~7 6 Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483)
4 740715 21/05/2018~~27/05/2018~~7 6 Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483)
5 859067 28/05/2018~~03/06/2018~~7 6 Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483)
6 988747 04/06/2018~~10/06/2018~~7 6 Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483)
7 1080661 11/06/2018~~17/06/2018~~7 6 Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483)
8 160329 20/04/2020~~26/04/2020~~7 6 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912)
9 284039 27/04/2020~~03/05/2020~~7 6 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912)
10 424280 04/05/2020~~10/05/2020~~7 6 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912)
11 645499 11/05/2020~~17/05/2020~~7 6 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912)
12 866861 18/05/2020~~24/05/2020~~7 6 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912)
13 2402030 16/01/2023~~22/01/2023~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
14 2502651 23/01/2023~~29/01/2023~~7 6 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400)
15 949946 05/06/2023~~11/06/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
16 1044810 12/06/2023~~18/06/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 लिखन 14/05/2018 7 Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483) 4009 1218 0
2 लिखन 21/05/2018 7 Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483) 4193 1218 0
3 लिखन 28/05/2018 7 Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483) 5065 1218 0
4 लिखन 04/06/2018 3 Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483) 5881 522 0
5 लिखन 11/06/2018 7 Ajarsai / Nandlal ke niji bhumi per dabri nirmaan karya (3305006022/WC/1111313483) 6576 1218 0
Sub Total FY 1819 31 5394 0
6 लिखन 20/04/2020 7 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912) 865 1330 0
7 लिखन 11/05/2020 7 Pankaj /gagan dabri nirman karya (3305006022/WC/1111380912) 3792 1330 0
Sub Total FY 2021 14 2660 0
8 लिखन 16/01/2023 1 Madhur say/Sudhan dabri nirman karya (3305006022/WC/1111537400) 12860 204 0
Sub Total FY 2223 1 204 0