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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-036-001/618 Family Id: 618
Name of Head of Household: VINAY
: JIVIT SAI
Category: OTH
Date of Registration: 12/7/2018
Address:
Villages:
Panchayat: Silsila
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 618
:
S.No Name of Applicant Age Bank/Postoffice
1 VINAY Male 28 CHHATISGARH GRAMIN BANK
2 SEWETA Female 32 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1971439 SEWETA 10/12/2018~~23/12/2018~~14 12
2 1971438 VINAY 10/12/2018~~23/12/2018~~14 12
3 2053773 SEWETA 24/12/2018~~30/12/2018~~7 6
4 2053772 VINAY 24/12/2018~~30/12/2018~~7 6
5 2280758 SEWETA 07/01/2019~~13/01/2019~~7 6
6 2280757 VINAY 07/01/2019~~13/01/2019~~7 6
7 2389137 SEWETA 14/01/2019~~27/01/2019~~14 12
8 2389136 VINAY 14/01/2019~~27/01/2019~~14 12
9 2210702 SEWETA 31/01/2019~~13/02/2019~~14 12
10 2210701 VINAY 31/01/2019~~13/02/2019~~14 12
11 4522 SEWETA 01/04/2019~~07/04/2019~~7 6
12 4521 VINAY 01/04/2019~~07/04/2019~~7 6
13 160974 SEWETA 08/04/2019~~14/04/2019~~7 6
14 160973 VINAY 08/04/2019~~14/04/2019~~7 6
15 291296 SEWETA 15/04/2019~~21/04/2019~~7 6
16 291295 VINAY 15/04/2019~~21/04/2019~~7 6
17 448419 SEWETA 22/04/2019~~05/05/2019~~14 12
18 448418 VINAY 22/04/2019~~05/05/2019~~14 12
19 709120 SEWETA 06/05/2019~~12/05/2019~~7 6
20 787251 13/05/2019~~19/05/2019~~7 6
21 919714 20/05/2019~~02/06/2019~~14 12
22 1137345 03/06/2019~~16/06/2019~~14 12
23 1137344 VINAY 03/06/2019~~16/06/2019~~14 12
24 1343996 SEWETA 17/06/2019~~23/06/2019~~7 6
25 1343995 VINAY 17/06/2019~~23/06/2019~~7 6
26 1416933 SEWETA 24/06/2019~~30/06/2019~~7 6
27 1416932 VINAY 24/06/2019~~30/06/2019~~7 6
28 2152756 SEWETA 02/12/2019~~08/12/2019~~7 6
29 2152755 VINAY 02/12/2019~~08/12/2019~~7 6
30 2298238 SEWETA 16/12/2019~~22/12/2019~~7 6
31 2298237 VINAY 16/12/2019~~22/12/2019~~7 6
32 2444196 SEWETA 23/12/2019~~29/12/2019~~7 6
33 2444195 VINAY 23/12/2019~~29/12/2019~~7 6
34 2533758 SEWETA 30/12/2019~~05/01/2020~~7 6
35 2533757 VINAY 30/12/2019~~05/01/2020~~7 6
36 2762451 SEWETA 06/01/2020~~12/01/2020~~7 6
37 2762450 VINAY 06/01/2020~~12/01/2020~~7 6
38 2964767 14/01/2020~~18/01/2020~~5 5
39 3059176 SEWETA 20/01/2020~~26/01/2020~~7 6
40 3058551 VINAY 20/01/2020~~26/01/2020~~7 6
41 3168098 SEWETA 27/01/2020~~02/02/2020~~7 6
42 3168097 VINAY 27/01/2020~~02/02/2020~~7 6
43 3451188 12/02/2020~~15/02/2020~~4 4
44 3509637 17/02/2020~~23/02/2020~~7 6
45 3666501 SEWETA 24/02/2020~~01/03/2020~~7 6
46 3785966 VINAY 02/03/2020~~08/03/2020~~7 6
47 158154 20/04/2020~~26/04/2020~~7 6
48 258697 27/04/2020~~03/05/2020~~7 6
49 424501 04/05/2020~~10/05/2020~~7 6
50 880562 SEWETA 18/05/2020~~24/05/2020~~7 6
51 1142618 25/05/2020~~31/05/2020~~7 6
52 1142617 VINAY 25/05/2020~~31/05/2020~~7 6
53 1413827 SEWETA 01/06/2020~~07/06/2020~~7 6
54 1413826 VINAY 01/06/2020~~07/06/2020~~7 6
55 1621463 SEWETA 08/06/2020~~14/06/2020~~7 6
56 1621462 VINAY 08/06/2020~~14/06/2020~~7 6


S.No Name of Applicant Work Name
1 1971439 SEWETA 10/12/2018~~23/12/2018~~14 12 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
2 1971438 VINAY 10/12/2018~~23/12/2018~~14 12 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
3 2053773 SEWETA 24/12/2018~~30/12/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
4 2053772 VINAY 24/12/2018~~30/12/2018~~7 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881)
5 2280758 SEWETA 07/01/2019~~13/01/2019~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158)
6 2280757 VINAY 07/01/2019~~13/01/2019~~7 6 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158)
7 2389137 SEWETA 14/01/2019~~27/01/2019~~14 12 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158)
8 2389136 VINAY 14/01/2019~~27/01/2019~~14 12 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158)
9 2210702 SEWETA 31/01/2019~~13/02/2019~~14 12 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158)
10 2210701 VINAY 31/01/2019~~13/02/2019~~14 12 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158)
11 4522 SEWETA 01/04/2019~~07/04/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
12 4521 VINAY 01/04/2019~~07/04/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
13 160974 SEWETA 08/04/2019~~14/04/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
14 160973 VINAY 08/04/2019~~14/04/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
15 291296 SEWETA 15/04/2019~~21/04/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
16 291295 VINAY 15/04/2019~~21/04/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
17 448419 SEWETA 22/04/2019~~05/05/2019~~14 12 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
18 448418 VINAY 22/04/2019~~05/05/2019~~14 12 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
19 709120 SEWETA 06/05/2019~~12/05/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
20 787251 13/05/2019~~19/05/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
21 919714 20/05/2019~~02/06/2019~~14 12 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
22 1137345 03/06/2019~~16/06/2019~~14 12 BOLDAR CHEK DEM NIRMAN KARYA KORVA PARA 7 NAG 2018-19 (3305005035/WC/1111356658)
23 1137344 VINAY 03/06/2019~~16/06/2019~~14 12 BOLDAR CHEK DEM NIRMAN KARYA KORVA PARA 7 NAG 2018-19 (3305005035/WC/1111356658)
24 1343996 SEWETA 17/06/2019~~23/06/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA KORVA PARA 7 NAG 2018-19 (3305005035/WC/1111356658)
25 1343995 VINAY 17/06/2019~~23/06/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA KORVA PARA 7 NAG 2018-19 (3305005035/WC/1111356658)
26 1416933 SEWETA 24/06/2019~~30/06/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA KORVA PARA 7 NAG 2018-19 (3305005035/WC/1111356658)
27 1416932 VINAY 24/06/2019~~30/06/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA KORVA PARA 7 NAG 2018-19 (3305005035/WC/1111356658)
28 2152756 SEWETA 02/12/2019~~08/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
29 2152755 VINAY 02/12/2019~~08/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
30 2298238 SEWETA 16/12/2019~~22/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
31 2298237 VINAY 16/12/2019~~22/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
32 2444196 SEWETA 23/12/2019~~29/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
33 2444195 VINAY 23/12/2019~~29/12/2019~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
34 2533758 SEWETA 30/12/2019~~05/01/2020~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
35 2533757 VINAY 30/12/2019~~05/01/2020~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
36 2762451 SEWETA 06/01/2020~~12/01/2020~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
37 2762450 VINAY 06/01/2020~~12/01/2020~~7 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
38 2964767 14/01/2020~~18/01/2020~~5 5 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826)
39 3059176 SEWETA 20/01/2020~~26/01/2020~~7 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
40 3058551 VINAY 20/01/2020~~26/01/2020~~7 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
41 3168098 SEWETA 27/01/2020~~02/02/2020~~7 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
42 3168097 VINAY 27/01/2020~~02/02/2020~~7 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
43 3451188 12/02/2020~~15/02/2020~~4 4 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
44 3509637 17/02/2020~~23/02/2020~~7 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349)
45 3666501 SEWETA 24/02/2020~~01/03/2020~~7 6 BOLDAR CHEK DAM NIRMAN FHUTHA MUDA NALA BHAG 1 ME 3 NAG SILSILA (3305005036/WC/1111377515)
46 3785966 VINAY 02/03/2020~~08/03/2020~~7 6 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057)
47 158154 20/04/2020~~26/04/2020~~7 6 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057)
48 258697 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057)
49 424501 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057)
50 880562 SEWETA 18/05/2020~~24/05/2020~~7 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225)
51 1142618 25/05/2020~~31/05/2020~~7 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225)
52 1142617 VINAY 25/05/2020~~31/05/2020~~7 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225)
53 1413827 SEWETA 01/06/2020~~07/06/2020~~7 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225)
54 1413826 VINAY 01/06/2020~~07/06/2020~~7 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225)
55 1621463 SEWETA 08/06/2020~~14/06/2020~~7 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225)
56 1621462 VINAY 08/06/2020~~14/06/2020~~7 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SEWETA 10/12/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 33340 1044 0
2 VINAY 10/12/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 33340 1044 0
3 SEWETA 17/12/2018 5 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 33351 870 0
4 VINAY 17/12/2018 5 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 33351 870 0
5 SEWETA 24/12/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 34214 1044 0
6 VINAY 24/12/2018 6 NAVIN TALAB NIRMAN KHARA TALAB (3305005036/WC/1111329881) 34214 1044 0
7 SEWETA 07/01/2019 6 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 36379 1044 0
8 VINAY 07/01/2019 6 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 36379 1044 0
9 SEWETA 14/01/2019 5 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 37303 870 0
10 VINAY 14/01/2019 5 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 37303 870 0
11 SEWETA 21/01/2019 5 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 37309 870 0
12 VINAY 21/01/2019 5 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 37309 870 0
13 SEWETA 31/01/2019 2 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 39056 348 0
14 VINAY 31/01/2019 2 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 39056 348 0
15 SEWETA 04/02/2019 3 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 39061 522 0
16 VINAY 04/02/2019 4 NIJI BHUMI PAR DABARI NIRMAN KARYA SITRAM/CHAGNA SILSILA 2018-19 (3305005036/IF/1111354158) 39061 696 0
Sub Total FY 1819 77 13398 0
17 SEWETA 01/04/2019 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 582 1056 0
18 VINAY 01/04/2019 3 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 582 528 0
19 SEWETA 08/04/2019 5 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 2203 880 0
20 SEWETA 15/04/2019 5 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 3734 880 0
21 SEWETA 22/04/2019 5 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 5517 880 0
22 SEWETA 29/04/2019 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 6081 1056 0
23 SEWETA 13/05/2019 4 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 9235 704 0
24 SEWETA 20/05/2019 3 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961) 10413 528 0
25 SEWETA 02/12/2019 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 31621 1056 0
26 VINAY 02/12/2019 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 31621 1056 0
27 SEWETA 16/12/2019 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 32999 1056 0
28 VINAY 16/12/2019 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 32998 1056 0
29 SEWETA 23/12/2019 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 34062 1056 0
30 VINAY 23/12/2019 6 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 34062 1056 0
31 SEWETA 30/12/2019 2 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 35325 352 0
32 VINAY 30/12/2019 2 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 35325 352 0
33 SEWETA 06/01/2020 2 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 36258 352 0
34 VINAY 06/01/2020 2 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 36258 352 0
35 VINAY 13/01/2020 5 TALAB GAHRIKARAN KURMI PARA BAGICHA TALAB SILSILA (3305005036/WC/1111359826) 37622 880 0
36 SEWETA 20/01/2020 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 38355 1056 0
37 VINAY 20/01/2020 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 38355 1056 0
38 SEWETA 27/01/2020 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 39180 1056 0
39 VINAY 27/01/2020 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 39180 1056 0
40 VINAY 12/02/2020 4 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 41762 704 0
41 VINAY 17/02/2020 6 सी.पी.टी.निर्माण कार्य सिलसिला (3305005036/WC/1111436349) 42487 1056 0
42 SEWETA 24/02/2020 6 BOLDAR CHEK DAM NIRMAN FHUTHA MUDA NALA BHAG 1 ME 3 NAG SILSILA (3305005036/WC/1111377515) 43872 1056 0
43 VINAY 02/03/2020 4 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057) 44711 704 0
Sub Total FY 1920 130 22880 0
44 VINAY 20/04/2020 5 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057) 1005 950 0
45 VINAY 27/04/2020 5 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057) 2005 950 0
46 VINAY 04/05/2020 2 DABRI NIRMAN RAJARAM/SANI SILSILA (3305005036/IF/1111416057) 3966 380 0
47 SEWETA 18/05/2020 7 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225) 6823 1330 0
48 SEWETA 25/05/2020 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225) 9301 1140 0
49 VINAY 25/05/2020 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225) 9301 1140 0
50 SEWETA 01/06/2020 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225) 11802 1140 0
51 VINAY 01/06/2020 6 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225) 11802 1140 0
52 SEWETA 08/06/2020 2 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225) 13681 380 0
53 VINAY 08/06/2020 2 डबरी निर्माण कार्य चमरू /सुखलेल (3305005036/IF/1111437225) 13681 380 0
Sub Total FY 2021 47 8930 0