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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-018-001/13 Family Id: 13
Name of Head of Household: सुखसाय
: रीफू
Category: ST
Date of Registration: 2/7/2006
Address:
Villages:
Panchayat: Gersa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 13
:
S.No Name of Applicant Age Bank/Postoffice
1 बालोबाई Female 34 State Bank of India
2 Kueaa Male 30
3 susai Male 29 State Bank of India
4 SOBHAN Male 28 State Bank of India


                  



S.No Name of Applicant
1 177762 SOBHAN 11/04/2017~~17/04/2017~~7 6
2 283725 19/04/2017~~25/04/2017~~7 6
3 362460 26/04/2017~~02/05/2017~~7 6
4 449827 03/05/2017~~09/05/2017~~7 6
5 551416 10/05/2017~~16/05/2017~~7 6
6 640203 17/05/2017~~23/05/2017~~7 6
7 743025 24/05/2017~~30/05/2017~~7 6
8 849843 31/05/2017~~06/06/2017~~7 6
9 945167 07/06/2017~~13/06/2017~~7 6
10 1051200 14/06/2017~~20/06/2017~~7 6
11 1135769 23/06/2017~~29/06/2017~~7 6
12 1183242 30/06/2017~~06/07/2017~~7 6
13 2684899 30/12/2019~~05/01/2020~~7 6
14 2779573 06/01/2020~~12/01/2020~~7 6
15 2878227 13/01/2020~~19/01/2020~~7 6
16 3021456 20/01/2020~~26/01/2020~~7 6
17 3173855 27/01/2020~~02/02/2020~~7 6
18 3285576 03/02/2020~~09/02/2020~~7 6
19 3389523 10/02/2020~~16/02/2020~~7 6
20 3496282 17/02/2020~~23/02/2020~~7 6
21 3654872 24/02/2020~~01/03/2020~~7 6
22 757901 22/08/2022~~28/08/2022~~7 6
23 757900 susai 22/08/2022~~28/08/2022~~7 6
24 757899 बालोबाई 22/08/2022~~28/08/2022~~7 6
25 865061 SOBHAN 12/09/2022~~18/09/2022~~7 6
26 2290305 09/01/2023~~15/01/2023~~7 6
27 2394215 16/01/2023~~22/01/2023~~7 6
28 2500863 23/01/2023~~29/01/2023~~7 6
29 2678810 30/01/2023~~05/02/2023~~7 6
30 2678809 susai 30/01/2023~~05/02/2023~~7 6
31 2678808 बालोबाई 30/01/2023~~05/02/2023~~7 6
32 2910570 SOBHAN 13/02/2023~~19/02/2023~~7 6
33 2910569 susai 13/02/2023~~19/02/2023~~7 6
34 2910568 बालोबाई 13/02/2023~~19/02/2023~~7 6


S.No Name of Applicant Work Name
1 177762 SOBHAN 11/04/2017~~17/04/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
2 283725 19/04/2017~~25/04/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
3 362460 26/04/2017~~02/05/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
4 449827 03/05/2017~~09/05/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
5 551416 10/05/2017~~16/05/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
6 640203 17/05/2017~~23/05/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
7 743025 24/05/2017~~30/05/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
8 849843 31/05/2017~~06/06/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
9 945167 07/06/2017~~13/06/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
10 1051200 14/06/2017~~20/06/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
11 1135769 23/06/2017~~29/06/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
12 1183242 30/06/2017~~06/07/2017~~7 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808)
13 2684899 30/12/2019~~05/01/2020~~7 6 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859)
14 2779573 06/01/2020~~12/01/2020~~7 6 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859)
15 2878227 13/01/2020~~19/01/2020~~7 6 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859)
16 3021456 20/01/2020~~26/01/2020~~7 6 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859)
17 3173855 27/01/2020~~02/02/2020~~7 6 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859)
18 3285576 03/02/2020~~09/02/2020~~7 6 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859)
19 3389523 10/02/2020~~16/02/2020~~7 6 Bhimsen / chakrdhar bhumi samtali karan karya (3305006018/LD/1111368261)
20 3496282 17/02/2020~~23/02/2020~~7 6 Bhimsen / chakrdhar bhumi samtali karan karya (3305006018/LD/1111368261)
21 3654872 24/02/2020~~01/03/2020~~7 6 Bhimsen / chakrdhar bhumi samtali karan karya (3305006018/LD/1111368261)
22 757901 22/08/2022~~28/08/2022~~7 6 CHEWUR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT GERSA (3305006018/WC/1111534246)
23 757900 susai 22/08/2022~~28/08/2022~~7 6 CHEWUR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT GERSA (3305006018/WC/1111534246)
24 757899 बालोबाई 22/08/2022~~28/08/2022~~7 6 CHEWUR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT GERSA (3305006018/WC/1111534246)
25 865061 SOBHAN 12/09/2022~~18/09/2022~~7 6 CHEWUR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT GERSA (3305006018/WC/1111534246)
26 2290305 09/01/2023~~15/01/2023~~7 6 sukhram/dharamsay bhumi samtalikaran karya (3305006018/LD/1111514604)
27 2394215 16/01/2023~~22/01/2023~~7 6 sukhram/dharamsay bhumi samtalikaran karya (3305006018/LD/1111514604)
28 2500863 23/01/2023~~29/01/2023~~7 6 sukhram/dharamsay bhumi samtalikaran karya (3305006018/LD/1111514604)
29 2678810 30/01/2023~~05/02/2023~~7 6 CHEWUR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT GERSA (3305006018/WC/1111534246)
30 2678809 susai 30/01/2023~~05/02/2023~~7 6 CHEWUR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT GERSA (3305006018/WC/1111534246)
31 2678808 बालोबाई 30/01/2023~~05/02/2023~~7 6 CHEWUR AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT GERSA (3305006018/WC/1111534246)
32 2910570 SOBHAN 13/02/2023~~19/02/2023~~7 6 Jagdish/Jolo bhumi samtali karan karya (3305006018/LD/1111499486)
33 2910569 susai 13/02/2023~~19/02/2023~~7 6 Jagdish/Jolo bhumi samtali karan karya (3305006018/LD/1111499486)
34 2910568 बालोबाई 13/02/2023~~19/02/2023~~7 6 Jagdish/Jolo bhumi samtali karan karya (3305006018/LD/1111499486)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SOBHAN 11/04/2017 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808) 1624 1032 0
2 SOBHAN 19/04/2017 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808) 2678 1032 0
3 SOBHAN 26/04/2017 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808) 3788 1032 0
4 SOBHAN 03/05/2017 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808) 4855 1032 0
5 SOBHAN 10/05/2017 5 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808) 5678 860 0
6 SOBHAN 17/05/2017 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808) 6461 1032 0
7 SOBHAN 24/05/2017 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808) 7276 1032 0
8 SOBHAN 31/05/2017 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808) 8241 1032 0
9 SOBHAN 07/06/2017 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808) 9143 1032 0
10 SOBHAN 14/06/2017 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808) 9869 1032 0
11 SOBHAN 23/06/2017 6 Ishwar chand /karru kup nirman karya (3305006018/IF/81147808) 10424 1032 0
Sub Total FY 1718 65 11180 0
12 SOBHAN 30/12/2019 7 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859) 20801 1232 0
13 SOBHAN 06/01/2020 7 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859) 21317 1232 0
14 SOBHAN 13/01/2020 3 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859) 21786 528 0
15 SOBHAN 20/01/2020 3 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859) 23119 528 0
16 SOBHAN 27/01/2020 1 Iswar / karru bhumi samtali karan (3305006018/LD/1111368859) 24283 176 0
Sub Total FY 1920 21 3696 0