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Deleted on Date 20/06/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/394 Family Id: 394
Name of Head of Household: rakhi
: balvan
Category: ST
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 394
:
S.No Name of Applicant Age Bank/Postoffice
1 rakhi Female 25
2 Rakhi Male 25 State Bank of India


                  



S.No Name of Applicant
1 57783 rakhi 07/04/2020~~12/04/2020~~6 6
2 92017 13/04/2020~~19/04/2020~~7 6
3 159017 20/04/2020~~03/05/2020~~14 12
4 909632 18/05/2020~~24/05/2020~~7 6
5 1166920 25/05/2020~~31/05/2020~~7 6
6 1433866 01/06/2020~~07/06/2020~~7 6
7 1698167 08/06/2020~~14/06/2020~~7 6
8 1865345 15/06/2020~~21/06/2020~~7 6
9 2379645 Rakhi 06/12/2021~~12/12/2021~~7 6
10 2441123 13/12/2021~~19/12/2021~~7 6
11 2583855 20/12/2021~~26/12/2021~~7 6
12 2722324 27/12/2021~~02/01/2022~~7 6
13 2887403 03/01/2022~~09/01/2022~~7 6
14 3172227 11/01/2022~~16/01/2022~~6 6
15 3297134 18/01/2022~~23/01/2022~~6 6
16 3400582 24/01/2022~~30/01/2022~~7 6
17 3560876 31/01/2022~~06/02/2022~~7 6
18 3689658 07/02/2022~~13/02/2022~~7 6
19 3816979 14/02/2022~~20/02/2022~~7 6
20 3975207 21/02/2022~~27/02/2022~~7 6
21 4148850 02/03/2022~~08/03/2022~~7 6
22 4290588 09/03/2022~~13/03/2022~~5 5
23 4332155 14/03/2022~~20/03/2022~~7 6
24 4405097 21/03/2022~~31/03/2022~~11 10
25 65238 09/05/2022~~15/05/2022~~7 6
26 102274 16/05/2022~~22/05/2022~~7 6
27 141361 23/05/2022~~29/05/2022~~7 6
28 169107 30/05/2022~~05/06/2022~~7 6
29 225673 06/06/2022~~12/06/2022~~7 6
30 276638 13/06/2022~~19/06/2022~~7 6
31 356691 20/06/2022~~26/06/2022~~7 6
32 489033 04/07/2022~~10/07/2022~~7 6


S.No Name of Applicant Work Name
1 57783 rakhi 07/04/2020~~12/04/2020~~6 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
2 92017 13/04/2020~~19/04/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
3 159017 20/04/2020~~03/05/2020~~14 12 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151)
4 909632 18/05/2020~~24/05/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
5 1166920 25/05/2020~~31/05/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
6 1433866 01/06/2020~~07/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
7 1698167 08/06/2020~~14/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
8 1865345 15/06/2020~~21/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
9 2379645 Rakhi 06/12/2021~~12/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
10 2441123 13/12/2021~~19/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
11 2583855 20/12/2021~~26/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
12 2722324 27/12/2021~~02/01/2022~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
13 2887403 03/01/2022~~09/01/2022~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
14 3172227 11/01/2022~~16/01/2022~~6 6 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253)
15 3297134 18/01/2022~~23/01/2022~~6 12 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
16 3400582 24/01/2022~~30/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
17 3560876 31/01/2022~~06/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
18 3689658 07/02/2022~~13/02/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
19 3816979 14/02/2022~~20/02/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
20 3975207 21/02/2022~~27/02/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
21 4148850 02/03/2022~~08/03/2022~~7 6 Bahalopara me sok pit nirman karya bhag 03 (3305006028/RS/1111389741)
22 4290588 09/03/2022~~13/03/2022~~5 5 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033)
23 4332155 14/03/2022~~20/03/2022~~7 6 Bhitwapara me sok pit nirmaan karya bhag 3 (3305006036/RS/1111391510)
24 4405097 21/03/2022~~31/03/2022~~11 10 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
25 65238 09/05/2022~~15/05/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
26 102274 16/05/2022~~22/05/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
27 141361 23/05/2022~~29/05/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
28 169107 30/05/2022~~05/06/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
29 225673 06/06/2022~~12/06/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
30 276638 13/06/2022~~19/06/2022~~7 6 Anuk/Naiharsai ka bakri shed nirmaan karya (3305006036/IF/1111652681)
31 356691 20/06/2022~~26/06/2022~~7 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
32 489033 04/07/2022~~10/07/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 rakhi 07/04/2020 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 459 1140 0
2 rakhi 13/04/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 599 1330 0
3 rakhi 20/04/2020 7 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151) 853 1330 0
4 rakhi 27/04/2020 7 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151) 856 1330 0
5 rakhi 18/05/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 5829 1330 0
6 rakhi 25/05/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 7251 1330 0
7 rakhi 01/06/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 8756 1330 0
8 rakhi 08/06/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 10211 1330 0
Sub Total FY 2021 55 10450 0
9 Rakhi 06/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 12830 1351 0
10 Rakhi 13/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 12951 1351 0
11 Rakhi 20/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 13564 1351 0
12 Rakhi 27/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 14011 1351 0
13 Rakhi 03/01/2022 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 14453 1158 0
14 Rakhi 10/01/2022 6 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253) 15588 1158 0
15 Rakhi 17/01/2022 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16160 1158 0
16 Rakhi 24/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16413 1351 0
17 Rakhi 31/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16980 1351 0
18 Rakhi 07/02/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 17492 1351 0
19 Rakhi 14/02/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 18122 1351 0
20 Rakhi 21/02/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 18740 1351 0
21 Rakhi 02/03/2022 7 Bahalopara me sok pit nirman karya bhag 03 (3305006028/RS/1111389741) 19874 1351 0
22 Rakhi 07/03/2022 5 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033) 20515 965 0
23 Rakhi 14/03/2022 7 Bhitwapara me sok pit nirmaan karya bhag 3 (3305006036/RS/1111391510) 20958 1351 0
24 Rakhi 21/03/2022 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034) 21355 60 0
Sub Total FY 2122 106 19360 0
25 Rakhi 09/05/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 694 1428 0
26 Rakhi 16/05/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 1091 1428 0
27 Rakhi 23/05/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 1439 1428 0
28 Rakhi 30/05/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 1597 1428 0
29 Rakhi 04/07/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 3657 1428 0
Sub Total FY 2223 35 7140 0