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Deleted on Date 18/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-010-002/616 Family Id: 616
Name of Head of Household: Pusan
: Duhan ram
Category: ST
Date of Registration: 11/7/2021
Address:
Villages:
Panchayat: Kakani
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 616
:
S.No Name of Applicant Age Bank/Postoffice
1 Pusan Male 25
2 Sanat Female 24 Central Bank Of India


                  



S.No Name of Applicant
1 2037613 Sanat 08/11/2021~~14/11/2021~~7 6
2 2091963 15/11/2021~~21/11/2021~~7 6
3 2142288 22/11/2021~~28/11/2021~~7 6
4 2254042 Pusan 29/11/2021~~05/12/2021~~7 6
5 2254043 Sanat 29/11/2021~~05/12/2021~~7 6
6 2469200 13/12/2021~~19/12/2021~~7 6
7 1042217 03/10/2022~~09/10/2022~~7 6
8 1167038 17/10/2022~~23/10/2022~~7 6
9 1236632 24/10/2022~~30/10/2022~~7 6
10 1341473 31/10/2022~~06/11/2022~~7 6
11 2812305 Pusan 06/02/2023~~12/02/2023~~7 6
12 2812306 Sanat 06/02/2023~~12/02/2023~~7 6
13 2949991 13/02/2023~~19/02/2023~~7 6
14 3068824 20/02/2023~~26/02/2023~~7 6


S.No Name of Applicant Work Name
1 2037613 Sanat 08/11/2021~~14/11/2021~~7 6 STAGGERED TRANCH NIRMAN KOSAM TONGARI BHAG-1 (3305005010/WC/1111513077)
2 2091963 15/11/2021~~21/11/2021~~7 6 STAGGERED TRANCH NIRMAN KOSAM TONGARI BHAG-1 (3305005010/WC/1111513077)
3 2142288 22/11/2021~~28/11/2021~~7 6 STAGGERED TRANCH NIRMAN KARYA KOSAM TONGARI ME BHAG-2 (3305005010/WC/1111513048)
4 2254042 Pusan 29/11/2021~~05/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
5 2254043 Sanat 29/11/2021~~05/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
6 2469200 13/12/2021~~19/12/2021~~7 6 BHUMI SAMTALIKARAN KH0RA/BIRJHU (3305005010/LD/1111494244)
7 1042217 03/10/2022~~09/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
8 1167038 17/10/2022~~23/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
9 1236632 24/10/2022~~30/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
10 1341473 31/10/2022~~06/11/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
11 2812305 Pusan 06/02/2023~~12/02/2023~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
12 2812306 Sanat 06/02/2023~~12/02/2023~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
13 2949991 13/02/2023~~19/02/2023~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
14 3068824 20/02/2023~~26/02/2023~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sanat 08/11/2021 7 STAGGERED TRANCH NIRMAN KOSAM TONGARI BHAG-1 (3305005010/WC/1111513077) 11726 1351 0
2 Sanat 15/11/2021 6 STAGGERED TRANCH NIRMAN KOSAM TONGARI BHAG-1 (3305005010/WC/1111513077) 11910 1158 0
3 Sanat 22/11/2021 7 STAGGERED TRANCH NIRMAN KARYA KOSAM TONGARI ME BHAG-2 (3305005010/WC/1111513048) 12391 1351 0
4 Sanat 29/11/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 13295 1351 0
5 Sanat 13/12/2021 7 BHUMI SAMTALIKARAN KH0RA/BIRJHU (3305005010/LD/1111494244) 15014 1351 0
Sub Total FY 2122 34 6562 0
6 Sanat 03/10/2022 4 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 7458 816 0
7 Sanat 17/10/2022 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 7930 1224 0
8 Sanat 24/10/2022 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 8269 1224 0
9 Sanat 31/10/2022 4 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 8680 816 0
Sub Total FY 2223 20 4080 0