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Deleted on Date 17/08/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-030-001/186-B Family Id: 186-B
Name of Head of Household: SOMAR SAI
: SHAMBHU
Category: OTH
Date of Registration: 2/12/2019
Address:
Villages:
Panchayat: Ganeshpur
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 186-B
:
S.No Name of Applicant Age Bank/Postoffice
1 SOMAR SAI Male 35 Central Bank Of India


                  



S.No Name of Applicant
1 2815653 SOMAR SAI 12/02/2019~~15/02/2019~~4 4
2 2859001 16/02/2019~~22/02/2019~~7 6
3 2969765 23/02/2019~~01/03/2019~~7 6
4 347433 15/04/2019~~21/04/2019~~7 6
5 478065 22/04/2019~~28/04/2019~~7 6
6 573997 29/04/2019~~05/05/2019~~7 6
7 746133 07/05/2019~~12/05/2019~~6 6
8 1430661 24/06/2019~~30/06/2019~~7 6
9 3409273 10/02/2020~~16/02/2020~~7 6
10 419064 01/05/2020~~10/05/2020~~10 9
11 860959 16/05/2020~~17/05/2020~~2 2
12 1008687 20/05/2020~~24/05/2020~~5 5
13 1687436 08/06/2020~~14/06/2020~~7 6


S.No Name of Applicant Work Name
1 2815653 SOMAR SAI 12/02/2019~~15/02/2019~~4 4 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
2 2859001 16/02/2019~~22/02/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
3 2969765 23/02/2019~~01/03/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
4 347433 15/04/2019~~21/04/2019~~7 12 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
5 478065 22/04/2019~~28/04/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
6 573997 29/04/2019~~05/05/2019~~7 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
7 746133 07/05/2019~~12/05/2019~~6 6 RAJJU/GEDA DABRI NIRMAN KARYA (3305002030/IF/1111383858)
8 1430661 24/06/2019~~30/06/2019~~7 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433)
9 3409273 10/02/2020~~16/02/2020~~7 6 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
10 419064 01/05/2020~~10/05/2020~~10 9 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
11 860959 16/05/2020~~17/05/2020~~2 2 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
12 1008687 20/05/2020~~24/05/2020~~5 5 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)
13 1687436 08/06/2020~~14/06/2020~~7 12 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SOMAR SAI 12/02/2019 3 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 40068 522 0
2 SOMAR SAI 16/02/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 40818 1044 0
3 SOMAR SAI 23/02/2019 2 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 41656 348 0
Sub Total FY 1819 11 1914 0
4 SOMAR SAI 24/06/2019 6 Mitti sadak nirman karya khalpara men road se panghat tak 800M. (3305002030/RC/381174433) 12502 60 0
Sub Total FY 1920 6 60 0
5 SOMAR SAI 04/05/2020 1 JHURHI TALAB GAHRIKARAN KARYA (3305002030/WH/1111301438) 3086 1 0
Sub Total FY 2021 1 1 0