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National Rural Employment Guarantee Act
Job card No.:
CH-05-005-018-001/245-A
Family Id:
245-A
Name of Head of Household:
SHYAM KUMARI
:
PARAS NATH
Category:
ST
Date of Registration:
12/12/2018
Address:
Villages:
Panchayat:
patora
Block:
LUNDRA
District:
SURGUJA
(CHHATTISGARH)
:
NO
Family Id
:
245-A
:
S.No
Name of Applicant
Age
/
1
SHYAM KUMARI
Female
33
Central Bank Of India
2
PARASNATH PAWALE
Male
25
CHHATISGARH GRAMIN BANK
S.No
Name of Applicant
1
2762662
SHYAM KUMARI
11/02/2019~~17/02/2019~~7
6
2
1339979
01/06/2020~~07/06/2020~~7
6
3
3484885
PARASNATH PAWALE
25/01/2021~~31/01/2021~~7
6
4
3484884
SHYAM KUMARI
25/01/2021~~31/01/2021~~7
6
5
3576168
PARASNATH PAWALE
01/02/2021~~07/02/2021~~7
6
6
3576167
SHYAM KUMARI
01/02/2021~~07/02/2021~~7
6
7
3768918
PARASNATH PAWALE
08/02/2021~~14/02/2021~~7
6
8
3768917
SHYAM KUMARI
08/02/2021~~14/02/2021~~7
6
9
3983678
PARASNATH PAWALE
15/02/2021~~21/02/2021~~7
6
10
3983677
SHYAM KUMARI
15/02/2021~~21/02/2021~~7
6
11
4234749
PARASNATH PAWALE
22/02/2021~~28/02/2021~~7
6
12
4234748
SHYAM KUMARI
22/02/2021~~28/02/2021~~7
6
13
4371635
PARASNATH PAWALE
01/03/2021~~07/03/2021~~7
6
14
4371634
SHYAM KUMARI
01/03/2021~~07/03/2021~~7
6
15
4543892
PARASNATH PAWALE
08/03/2021~~14/03/2021~~7
6
16
4543891
SHYAM KUMARI
08/03/2021~~14/03/2021~~7
6
17
4696806
PARASNATH PAWALE
15/03/2021~~21/03/2021~~7
6
18
4696805
SHYAM KUMARI
15/03/2021~~21/03/2021~~7
6
19
3882674
PARASNATH PAWALE
14/02/2022~~20/02/2022~~7
6
20
738855
SHYAM KUMARI
20/05/2024~~02/06/2024~~14
14
21
1023609
03/06/2024~~09/06/2024~~7
7
S.No
Name of Applicant
Work Name
1
2762662
SHYAM KUMARI
11/02/2019~~17/02/2019~~7
6
NAVIN TALAB NIRMAN KARY PATORA (3305005018/WC/1111344659)
2
1339979
01/06/2020~~07/06/2020~~7
6
NIJI BHUMI ME DABRI NIRMAN KARYA MAKHADU/BAIJU 2019-20 (3305005018/IF/1111431638)
3
3484885
PARASNATH PAWALE
25/01/2021~~31/01/2021~~7
6
DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
4
3484884
SHYAM KUMARI
25/01/2021~~31/01/2021~~7
6
DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
5
3576168
PARASNATH PAWALE
01/02/2021~~07/02/2021~~7
11
DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
6
3576167
SHYAM KUMARI
01/02/2021~~07/02/2021~~7
11
DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
7
3768918
PARASNATH PAWALE
08/02/2021~~14/02/2021~~7
6
DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
8
3768917
SHYAM KUMARI
08/02/2021~~14/02/2021~~7
6
DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
9
3983678
PARASNATH PAWALE
15/02/2021~~21/02/2021~~7
6
DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
10
3983677
SHYAM KUMARI
15/02/2021~~21/02/2021~~7
6
DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
11
4234749
PARASNATH PAWALE
22/02/2021~~28/02/2021~~7
6
डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
12
4234748
SHYAM KUMARI
22/02/2021~~28/02/2021~~7
6
डबरी निर्माण कार्य समुद्री / बालसाय (3305005018/IF/1111556832)
13
4371635
PARASNATH PAWALE
01/03/2021~~07/03/2021~~7
6
डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
14
4371634
SHYAM KUMARI
01/03/2021~~07/03/2021~~7
6
डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
15
4543892
PARASNATH PAWALE
08/03/2021~~14/03/2021~~7
6
डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
16
4543891
SHYAM KUMARI
08/03/2021~~14/03/2021~~7
6
डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
17
4696806
PARASNATH PAWALE
15/03/2021~~21/03/2021~~7
6
डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
18
4696805
SHYAM KUMARI
15/03/2021~~21/03/2021~~7
6
डबरी निर्माण कार्य रुन्घुट / सुनु (3305005018/IF/1111556923)
19
3882674
PARASNATH PAWALE
14/02/2022~~20/02/2022~~7
12
CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
20
738855
SHYAM KUMARI
20/05/2024~~02/06/2024~~14
14
DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
21
1023609
03/06/2024~~09/06/2024~~7
7
DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
PARASNATH PAWALE
08/02/2021
6
DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
28881
1140
0
2
SHYAM KUMARI
08/02/2021
6
DABRI NIRMAN SOMAR SAI/KENDU PATORA (3305005018/IF/1111438247)
28881
1140
0
Sub Total FY 2021
12
2280
0
3
PARASNATH PAWALE
14/02/2022
5
CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
22699
965
0
Sub Total FY 2122
5
965
0
4
SHYAM KUMARI
20/05/2024
1
DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
4937
243
0
5
SHYAM KUMARI
27/05/2024
1
DEVSAI K KHET K PASS NAVIN TALAB NIRMAN (3305005018/WC/1111522927)
4943
243
0
Sub Total FY 2425
2
486
0