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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-034-001/323-A Family Id: 323-A
Name of Head of Household: saimundas
: bahal
Category: ST
Date of Registration: 1/10/2014
Address:
Villages:
Panchayat: Andhala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 323-A
:
S.No Name of Applicant Age Bank/Postoffice
1 saimundas Male 40 Central Bank Of India


                  



S.No Name of Applicant
1 36243 saimundas 01/04/2017~~07/04/2017~~7 6
2 158407 10/04/2017~~16/04/2017~~7 6
3 3335662 24/02/2018~~02/03/2018~~7 6
4 2933451 13/01/2020~~19/01/2020~~7 6
5 3020171 20/01/2020~~26/01/2020~~7 6
6 3191298 27/01/2020~~02/02/2020~~7 6
7 3277411 03/02/2020~~09/02/2020~~7 6
8 4078271 16/03/2020~~22/03/2020~~7 6
9 144009 17/04/2020~~26/04/2020~~10 9
10 1551256 04/06/2020~~07/06/2020~~4 4
11 1756412 10/06/2020~~14/06/2020~~5 5
12 1081317 01/06/2021~~06/06/2021~~6 6
13 2127636 15/01/2024~~21/01/2024~~7 6
14 2310904 30/01/2024~~04/02/2024~~6 6
15 55291 02/04/2024~~07/04/2024~~6 6
16 145530 08/04/2024~~14/04/2024~~7 7


S.No Name of Applicant Work Name
1 36243 saimundas 01/04/2017~~07/04/2017~~7 6 DINESHWAR / SOMARSAI DABRI NIRMAAN (3305002034/WC/81105281)
2 158407 10/04/2017~~16/04/2017~~7 6 DINESHWAR / SOMARSAI DABRI NIRMAAN (3305002034/WC/81105281)
3 3335662 24/02/2018~~02/03/2018~~7 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219)
4 2933451 13/01/2020~~19/01/2020~~7 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
5 3020171 20/01/2020~~26/01/2020~~7 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
6 3191298 27/01/2020~~02/02/2020~~7 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
7 3277411 03/02/2020~~09/02/2020~~7 6 BIFAN/BHUTKU KA DABRI NIRMAN KARYA (3305002034/IF/1111423570)
8 4078271 16/03/2020~~22/03/2020~~7 6 BHAGAT RAM/MANRUP DABRI NIRMAN KARYA (3305002034/IF/1111423580)
9 144009 17/04/2020~~26/04/2020~~10 9 BHAGAT RAM/MANRUP DABRI NIRMAN KARYA (3305002034/IF/1111423580)
10 1551256 04/06/2020~~07/06/2020~~4 4 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
11 1756412 10/06/2020~~14/06/2020~~5 5 AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)
12 1081317 01/06/2021~~06/06/2021~~6 6 Rambilas/Mata Dabri Nirman (3305002034/IF/1111587742)
13 2127636 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)
14 2310904 30/01/2024~~04/02/2024~~6 6 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786)
15 55291 02/04/2024~~07/04/2024~~6 6 DABRI NIRMAN KARYA PARMESHWAR/RAMBILAS (3305002034/IF/GIS/309775)
16 145530 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA BHABHUNATH/CHHKKAN DAS (3305002034/IF/GIS/309883)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 saimundas 01/04/2017 6 DINESHWAR / SOMARSAI DABRI NIRMAAN (3305002034/WC/81105281) 163 1032 0
2 saimundas 24/02/2018 6 मिट्टी सड़क सह पुलिया निर्माण कार्य जयकरण के घर से घोघरा नाला तक 920 मी. (3305002034/RC/381182219) 35141 1032 0
Sub Total FY 1718 12 2064 0
3 saimundas 13/01/2020 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640) 29693 1056 0
4 saimundas 20/01/2020 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640) 30620 1056 0
5 saimundas 27/01/2020 6 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640) 32396 6 0
6 saimundas 04/02/2020 6 BIFAN/BHUTKU KA DABRI NIRMAN KARYA (3305002034/IF/1111423570) 32972 1056 0
7 saimundas 16/03/2020 6 BHAGAT RAM/MANRUP DABRI NIRMAN KARYA (3305002034/IF/1111423580) 40574 6 0
Sub Total FY 1920 30 3180 0
8 saimundas 17/04/2020 3 BHAGAT RAM/MANRUP DABRI NIRMAN KARYA (3305002034/IF/1111423580) 860 570 0
Sub Total FY 2021 3 570 0
9 saimundas 15/01/2024 6 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786) 17236 1326 0
10 saimundas 29/01/2024 6 DABRI NIRMAN KARYA CHAMARIN/MANGAL SAI (3305002034/IF/GIS/309786) 18159 1326 0
Sub Total FY 2324 12 2652 0