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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/423 Family Id: 423
Name of Head of Household: Akansha
: Fulchand
Category: OTH
Date of Registration: 3/7/2023
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 423
:
S.No Name of Applicant Age Bank/Postoffice
1 Akansha Female 21 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 3498484 Akansha 14/03/2023~~19/03/2023~~6 6
2 3585615 20/03/2023~~26/03/2023~~7 6
3 3655293 27/03/2023~~31/03/2023~~5 5
4 94818 04/04/2023~~09/04/2023~~6 6
5 177610 10/04/2023~~16/04/2023~~7 6
6 273993 17/04/2023~~23/04/2023~~7 6
7 354142 24/04/2023~~30/04/2023~~7 6
8 479849 01/05/2023~~07/05/2023~~7 6
9 548922 08/05/2023~~14/05/2023~~7 6
10 644260 15/05/2023~~21/05/2023~~7 6
11 737530 22/05/2023~~28/05/2023~~7 6
12 848103 29/05/2023~~04/06/2023~~7 6
13 1041333 12/06/2023~~18/06/2023~~7 6
14 1146275 19/06/2023~~25/06/2023~~7 6
15 1232529 26/06/2023~~02/07/2023~~7 6
16 1662512 11/12/2023~~17/12/2023~~7 6
17 533632 06/05/2024~~12/05/2024~~7 7


S.No Name of Applicant Work Name
1 3498484 Akansha 14/03/2023~~19/03/2023~~6 6 SAMTALIKARAN KARYA SANTOSH/BITIL (3305002039/IF/GIS/536465)
2 3585615 20/03/2023~~26/03/2023~~7 6 SAMTALIKARAN KARYA SURAJ SINGH/BANIYA (3305002039/IF/GIS/388585)
3 3655293 27/03/2023~~31/03/2023~~5 5 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/536466)
4 94818 04/04/2023~~09/04/2023~~6 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)
5 177610 10/04/2023~~16/04/2023~~7 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)
6 273993 17/04/2023~~23/04/2023~~7 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694)
7 354142 24/04/2023~~30/04/2023~~7 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709)
8 479849 01/05/2023~~07/05/2023~~7 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709)
9 548922 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
10 644260 15/05/2023~~21/05/2023~~7 6 SAMTALIKARAN KARYA LACHAN/KONDA (3305002039/IF/GIS/380732)
11 737530 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
12 848103 29/05/2023~~04/06/2023~~7 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709)
13 1041333 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
14 1146275 19/06/2023~~25/06/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
15 1232529 26/06/2023~~02/07/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
16 1662512 11/12/2023~~17/12/2023~~7 6 SAMTALIKARAN KARYA NANKI/SOMARSAI (3305002039/IF/GIS/614212)
17 533632 06/05/2024~~12/05/2024~~7 7 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/758106)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Akansha 14/03/2023 6 SAMTALIKARAN KARYA SANTOSH/BITIL (3305002039/IF/GIS/536465) 23206 1224 0
2 Akansha 20/03/2023 7 SAMTALIKARAN KARYA SURAJ SINGH/BANIYA (3305002039/IF/GIS/388585) 24197 1428 0
3 Akansha 27/03/2023 3 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/536466) 25292 612 0
4 Akansha 30/03/2023 2 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/536466) 25841 408 0
Sub Total FY 2223 18 3672 0
5 Akansha 03/04/2023 6 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 563 1326 0
6 Akansha 10/04/2023 7 SAMTALIKARAN KARYA RAMSAI/BABA RAM (3305002039/IF/GIS/380694) 1148 1547 0
7 Akansha 24/04/2023 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709) 2146 1326 0
8 Akansha 01/05/2023 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709) 3073 1326 0
9 Akansha 08/05/2023 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613) 3399 1326 0
10 Akansha 15/05/2023 6 SAMTALIKARAN KARYA LACHAN/KONDA (3305002039/IF/GIS/380732) 3844 1326 0
11 Akansha 22/05/2023 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613) 4246 1326 0
12 Akansha 29/05/2023 6 SAMTALIKARAN KARYA AKOL RAM/JADUVAR (3305002039/IF/GIS/380709) 4857 1326 0
13 Akansha 12/06/2023 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613) 6574 1326 0
14 Akansha 19/06/2023 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613) 7094 1326 0
15 Akansha 26/06/2023 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613) 7652 1326 0
Sub Total FY 2324 67 14807 0