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Deleted on Date 04/06/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-028-001/98 Family Id: 98
Name of Head of Household: ननकू
: पाण्‍डू
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: Lalmati
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 98
:
S.No Name of Applicant Age Bank/Postoffice
1 ननकू Male 45 CHHATISGARH GRAMIN BANK
2 सामा Female 40
3 व‍शिवनाथ Male 22


                  



S.No Name of Applicant
1 1484749 ननकू 01/07/2019~~07/07/2019~~7 6
2 1515153 08/07/2019~~21/07/2019~~14 12
3 2848072 13/01/2020~~26/01/2020~~14 12
4 3153490 27/01/2020~~02/02/2020~~7 6
5 3259572 03/02/2020~~09/02/2020~~7 6
6 3370389 10/02/2020~~16/02/2020~~7 6
7 3468782 17/02/2020~~23/02/2020~~7 6
8 280938 27/04/2020~~03/05/2020~~7 6
9 493273 04/05/2020~~10/05/2020~~7 6
10 944017 18/05/2020~~24/05/2020~~7 6
11 1368225 01/06/2020~~07/06/2020~~7 6
12 1676157 08/06/2020~~14/06/2020~~7 6
13 2665997 30/11/2020~~06/12/2020~~7 6
14 2809265 07/12/2020~~13/12/2020~~7 6
15 2914965 14/12/2020~~20/12/2020~~7 6
16 3081515 21/12/2020~~27/12/2020~~7 6
17 3159656 28/12/2020~~03/01/2021~~7 6
18 3474097 25/01/2021~~31/01/2021~~7 6
19 3625597 01/02/2021~~07/02/2021~~7 6
20 3780332 08/02/2021~~14/02/2021~~7 6
21 4073967 16/02/2021~~20/02/2021~~5 5
22 4178873 22/02/2021~~28/02/2021~~7 6
23 4691183 15/03/2021~~21/03/2021~~7 6
24 4855366 22/03/2021~~28/03/2021~~7 6
25 4966826 29/03/2021~~31/03/2021~~3 3
26 11346 01/04/2021~~03/04/2021~~3 3
27 1987467 01/11/2021~~07/11/2021~~7 6
28 2032103 08/11/2021~~14/11/2021~~7 6
29 2081307 15/11/2021~~21/11/2021~~7 6


S.No Name of Applicant Work Name
1 1484749 ननकू 01/07/2019~~07/07/2019~~7 6 LALMATI SE KUDARIPANI NALA ME NALA BANDHAN LALMATI (3305005028/WC/1111368463)
2 1515153 08/07/2019~~21/07/2019~~14 12 LALMATI SE KUDARIPANI NALA ME NALA BANDHAN LALMATI (3305005028/WC/1111368463)
3 2848072 13/01/2020~~26/01/2020~~14 12 DABRI NIRMAN KARYA THURCHU/BANDHAN (3305005028/WC/1111287347)
4 3153490 27/01/2020~~02/02/2020~~7 6 DABRI NIRMAN KARYA THURCHU/BANDHAN (3305005028/WC/1111287347)
5 3259572 03/02/2020~~09/02/2020~~7 6 DABRI NIRMAN KARYA THURCHU/BANDHAN (3305005028/WC/1111287347)
6 3370389 10/02/2020~~16/02/2020~~7 6 DABRI NIRMAN KARYA THURCHU/BANDHAN (3305005028/WC/1111287347)
7 3468782 17/02/2020~~23/02/2020~~7 6 DABRI NIRMAN KARYA THURCHU/BANDHAN (3305005028/WC/1111287347)
8 280938 27/04/2020~~03/05/2020~~7 6 NIJI BHUMI ME DABARI NIRMAN KARYA MALTI DEVI/AALAMSAI 2019-20 (3305005028/IF/1111434625)
9 493273 04/05/2020~~10/05/2020~~7 6 MITTI MURAM SADAK NIRMAN CHARCH GHAR SE BANDHAN GHUTRI TAK LALMATI 2017-18 (3305005028/RC/1111278882)
10 944017 18/05/2020~~24/05/2020~~7 6 NIJI BHUMI ME DABARI NIRMAN KARYA KAMLA BAI BHAGAT/RAMVRIKSH 2019-20 (3305005028/IF/1111434655)
11 1368225 01/06/2020~~07/06/2020~~7 6 NIJI BHUMI ME DABARI NIRMAN KARYA KAMLA BAI BHAGAT/RAMVRIKSH 2019-20 (3305005028/IF/1111434655)
12 1676157 08/06/2020~~14/06/2020~~7 6 NIJI BHUMI ME DABARI NIRMAN KARYA KAMLA BAI BHAGAT/RAMVRIKSH 2019-20 (3305005028/IF/1111434655)
13 2665997 30/11/2020~~06/12/2020~~7 6 सी पी टी निर्माण कार्य लालमाटी (3305005028/WC/1111475582)
14 2809265 07/12/2020~~13/12/2020~~7 6 सी पी टी निर्माण कार्य लालमाटी (3305005028/WC/1111475582)
15 2914965 14/12/2020~~20/12/2020~~7 6 सी पी टी निर्माण कार्य लालमाटी (3305005028/WC/1111475582)
16 3081515 21/12/2020~~27/12/2020~~7 6 सी पी टी निर्माण कार्य लालमाटी (3305005028/WC/1111475582)
17 3159656 28/12/2020~~03/01/2021~~7 6 सी पी टी निर्माण कार्य लालमाटी (3305005028/WC/1111475582)
18 3474097 25/01/2021~~31/01/2021~~7 6 समतलीकरण निर्माण कार्य लालमाटी (3305005028/LD/1111467432)
19 3625597 01/02/2021~~07/02/2021~~7 6 समतलीकरण निर्माण कार्य लालमाटी (3305005028/LD/1111467432)
20 3780332 08/02/2021~~14/02/2021~~7 6 समतलीकरण निर्माण कार्य लालमाटी (3305005028/LD/1111467432)
21 4073967 16/02/2021~~20/02/2021~~5 5 DABRI NIRMAN KARYA THURCHU/BANDHAN (3305005028/WC/1111287347)
22 4178873 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN KARYA THURCHU/BANDHAN (3305005028/WC/1111287347)
23 4691183 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN KARYA THURCHU/BANDHAN (3305005028/WC/1111287347)
24 4855366 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN KARYA THURCHU/BANDHAN (3305005028/WC/1111287347)
25 4966826 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN KARYA THURCHU/BANDHAN (3305005028/WC/1111287347)
26 11346 01/04/2021~~03/04/2021~~3 3 DABRI NIRMAN KARYA THURCHU/BANDHAN (3305005028/WC/1111287347)
27 1987467 01/11/2021~~07/11/2021~~7 6 DABRI NIRMAN VIKASH LAKDA/BHOLENTIN LAKDA (3305005028/IF/1111537366)
28 2032103 08/11/2021~~14/11/2021~~7 6 DABRI NIRMAN VIKASH LAKDA/BHOLENTIN LAKDA (3305005028/IF/1111537366)
29 2081307 15/11/2021~~21/11/2021~~7 6 DABRI NIRMAN VIKASH LAKDA/BHOLENTIN LAKDA (3305005028/IF/1111537366)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ननकू 30/11/2020 3 सी पी टी निर्माण कार्य लालमाटी (3305005028/WC/1111475582) 22740 570 0
2 ननकू 07/12/2020 4 सी पी टी निर्माण कार्य लालमाटी (3305005028/WC/1111475582) 23254 760 0
3 ननकू 14/12/2020 7 सी पी टी निर्माण कार्य लालमाटी (3305005028/WC/1111475582) 23689 1330 0
4 ननकू 21/12/2020 6 सी पी टी निर्माण कार्य लालमाटी (3305005028/WC/1111475582) 24633 1140 0
5 ननकू 16/02/2021 5 DABRI NIRMAN KARYA THURCHU/BANDHAN (3305005028/WC/1111287347) 30683 950 0
6 ननकू 22/03/2021 6 DABRI NIRMAN KARYA THURCHU/BANDHAN (3305005028/WC/1111287347) 35974 1140 0
Sub Total FY 2021 31 5890 0