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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/44 Family Id: 44
Name of Head of Household: जयमंशकी
: होलसाय
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 44
:
S.No Name of Applicant Age Bank/Postoffice
1 जयमंगली Female 50 Central Bank Of India
2 पवन Male 28 Central Bank Of India
3 मंगलेश्‍वरी Female 20
4 Mira bai Female 25 Central Bank Of India


                  



S.No Name of Applicant
1 618013 पवन 11/05/2020~~17/05/2020~~7 6
2 908216 Mira bai 18/05/2020~~24/05/2020~~7 6
3 908214 जयमंगली 18/05/2020~~24/05/2020~~7 6
4 908215 पवन 18/05/2020~~24/05/2020~~7 6
5 3981348 15/02/2021~~21/02/2021~~7 6
6 4134803 Mira bai 22/02/2021~~28/02/2021~~7 6
7 4134802 पवन 22/02/2021~~28/02/2021~~7 6
8 4334383 01/03/2021~~07/03/2021~~7 6
9 4555178 08/03/2021~~14/03/2021~~7 6
10 323242 19/04/2021~~25/04/2021~~7 6
11 924430 जयमंगली 27/05/2024~~02/06/2024~~7 7
12 924431 पवन 27/05/2024~~02/06/2024~~7 7
13 1445021 जयमंगली 24/06/2024~~30/06/2024~~7 7
14 1445022 पवन 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 618013 पवन 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
2 908216 Mira bai 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
3 908214 जयमंगली 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
4 908215 पवन 18/05/2020~~24/05/2020~~7 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214)
5 3981348 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
6 4134803 Mira bai 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
7 4134802 पवन 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
8 4334383 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
9 4555178 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
10 323242 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
11 924430 जयमंगली 27/05/2024~~02/06/2024~~7 7 बथान डाड मे तालाब गहरीकरण निर्माण कार्य (3305005040/WC/GIS/711791)
12 924431 पवन 27/05/2024~~02/06/2024~~7 7 बथान डाड मे तालाब गहरीकरण निर्माण कार्य (3305005040/WC/GIS/711791)
13 1445021 जयमंगली 24/06/2024~~30/06/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)
14 1445022 पवन 24/06/2024~~30/06/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पवन 11/05/2020 6 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 4843 1140 0
2 Mira bai 18/05/2020 3 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 7179 570 0
3 पवन 18/05/2020 3 DABRI NIRMAN KHARBHAN/LAXMAN CHIRNGA (3305005040/IF/1111477214) 7179 570 0
4 पवन 15/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30086 1140 0
5 Mira bai 22/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30931 1140 0
6 पवन 22/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30931 1140 0
7 पवन 01/03/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 32452 1140 0
Sub Total FY 2021 36 6840 0
8 पवन 19/04/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 2257 1158 0
Sub Total FY 2122 6 1158 0