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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-010-002/261 Family Id: 261
Name of Head of Household: चयतु
: सुरलु
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Kakani
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 261
:
S.No Name of Applicant Age Bank/Postoffice
1 चयतु Male 25 Central Bank Of India
2 मनकुवारी Female 22
3 Vifaiya Female 26 Distt.Central Coop.Bank
4 Sumetri Female 35 Central Bank Of India
5 Ajay Male 21


                  



S.No Name of Applicant
1 731747 Sumetri 23/05/2017~~27/05/2017~~5 5
2 1042511 14/06/2017~~20/06/2017~~7 6
3 1756233 13/11/2017~~19/11/2017~~7 6
4 1756232 चयतु 13/11/2017~~19/11/2017~~7 6
5 3510157 Sumetri 07/03/2018~~18/03/2018~~12 11
6 3510156 चयतु 07/03/2018~~18/03/2018~~12 11
7 2279500 Sumetri 07/01/2019~~20/01/2019~~14 12
8 2279499 चयतु 07/01/2019~~20/01/2019~~14 12
9 2529266 Sumetri 23/01/2019~~03/02/2019~~12 11
10 2529265 चयतु 23/01/2019~~03/02/2019~~12 11
11 2679037 Sumetri 04/02/2019~~10/02/2019~~7 6
12 2746788 11/02/2019~~24/02/2019~~14 12
13 2746787 चयतु 11/02/2019~~24/02/2019~~14 12
14 2956555 Sumetri 25/02/2019~~03/03/2019~~7 6
15 3190061 11/03/2019~~17/03/2019~~7 6
16 3287956 18/03/2019~~24/03/2019~~7 6
17 3414289 25/03/2019~~31/03/2019~~7 6
18 196605 चयतु 20/04/2020~~26/04/2020~~7 6
19 2112953 Sumetri 31/08/2020~~06/09/2020~~7 6
20 2201874 28/09/2020~~04/10/2020~~7 6
21 2253763 29/11/2021~~05/12/2021~~7 6
22 2253762 चयतु 29/11/2021~~05/12/2021~~7 6
23 2323684 Sumetri 06/12/2021~~12/12/2021~~7 6
24 2464196 13/12/2021~~19/12/2021~~7 6
25 2578888 20/12/2021~~26/12/2021~~7 6
26 370542 20/06/2022~~26/06/2022~~7 6
27 370541 चयतु 20/06/2022~~26/06/2022~~7 6
28 440316 Sumetri 27/06/2022~~03/07/2022~~7 6
29 1106723 10/10/2022~~16/10/2022~~7 6
30 914098 27/05/2024~~02/06/2024~~7 7
31 1056285 03/06/2024~~09/06/2024~~7 7


S.No Name of Applicant Work Name
1 731747 Sumetri 23/05/2017~~27/05/2017~~5 5 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
2 1042511 14/06/2017~~20/06/2017~~7 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480)
3 1756233 13/11/2017~~19/11/2017~~7 6 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
4 1756232 चयतु 13/11/2017~~19/11/2017~~7 6 DABRI NIRMAN NANDA/KANDA (3305005010/WH/1111278217)
5 3510157 Sumetri 07/03/2018~~18/03/2018~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
6 3510156 चयतु 07/03/2018~~18/03/2018~~12 11 DABRI NIRMAN DINDAYAL/KIRTIWASH (3305005010/WH/1111278322)
7 2279500 Sumetri 07/01/2019~~20/01/2019~~14 12 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
8 2279499 चयतु 07/01/2019~~20/01/2019~~14 12 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
9 2529266 Sumetri 23/01/2019~~03/02/2019~~12 11 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
10 2529265 चयतु 23/01/2019~~03/02/2019~~12 11 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
11 2679037 Sumetri 04/02/2019~~10/02/2019~~7 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
12 2746788 11/02/2019~~24/02/2019~~14 12 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
13 2746787 चयतु 11/02/2019~~24/02/2019~~14 12 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
14 2956555 Sumetri 25/02/2019~~03/03/2019~~7 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
15 3190061 11/03/2019~~17/03/2019~~7 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
16 3287956 18/03/2019~~24/03/2019~~7 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
17 3414289 25/03/2019~~31/03/2019~~7 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065)
18 196605 चयतु 20/04/2020~~26/04/2020~~7 6 NIJI BHUMI ME KUP NIRMAN KARYA KANDA/CHEDIYA 2019-20 (3305005001/IF/1111432001)
19 2112953 Sumetri 31/08/2020~~06/09/2020~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण 10 नग ककनी (3305005010/RS/1111362203)
20 2201874 28/09/2020~~04/10/2020~~7 6 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण 10 नग ककनी (3305005010/RS/1111362203)
21 2253763 29/11/2021~~05/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
22 2253762 चयतु 29/11/2021~~05/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
23 2323684 Sumetri 06/12/2021~~12/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
24 2464196 13/12/2021~~19/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
25 2578888 20/12/2021~~26/12/2021~~7 6 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974)
26 370542 20/06/2022~~26/06/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
27 370541 चयतु 20/06/2022~~26/06/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
28 440316 Sumetri 27/06/2022~~03/07/2022~~7 6 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025)
29 1106723 10/10/2022~~16/10/2022~~7 6 DABRI NIRMAN KAKNI (3305005010/IF/1111685021)
30 914098 27/05/2024~~02/06/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)
31 1056285 03/06/2024~~09/06/2024~~7 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sumetri 14/06/2017 6 GHAGHJHARIYA VYAPAVARTAN YOJANA NAHAR PAKKIKARAN KARY (3305/IC/929480) 10752 1032 0
Sub Total FY 1718 6 1032 0
2 Sumetri 07/01/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 36776 1044 0
3 Sumetri 14/01/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 37331 1044 0
4 Sumetri 21/01/2019 4 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 38668 696 0
5 Sumetri 28/01/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 38678 1044 0
6 Sumetri 04/02/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 39983 1044 0
7 Sumetri 11/02/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 40477 1044 0
8 Sumetri 18/02/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 40480 1044 0
9 Sumetri 25/02/2019 6 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 42152 1044 0
10 Sumetri 18/03/2019 2 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 44346 348 0
11 Sumetri 25/03/2019 1 niji bhumi par dabri nirman karya gidli/nandu kakni2018-19 (3305005010/IF/1111354065) 45195 174 0
Sub Total FY 1819 49 8526 0
12 Sumetri 31/08/2020 1 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण 10 नग ककनी (3305005010/RS/1111362203) 17948 190 0
13 Sumetri 28/09/2020 3 सामुदायिक वर्मी कम्पोस्ट टैंक निर्माण 10 नग ककनी (3305005010/RS/1111362203) 18952 570 0
Sub Total FY 2021 4 760 0
14 Sumetri 29/11/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 13293 1351 0
15 Sumetri 06/12/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 13814 1351 0
16 Sumetri 13/12/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 15007 1351 0
17 Sumetri 20/12/2021 7 DHOBIYA LONGRA TALAB GAHRIKARAN (3305005010/WC/1111517974) 15569 1351 0
Sub Total FY 2122 28 5404 0
18 Sumetri 20/06/2022 7 SASKIYA TALAB GAHRIKARAN SAMUDAYIK BHAVAN K NICHE (3305005010/WC/1111530025) 2689 1428 0
19 Sumetri 10/10/2022 3 DABRI NIRMAN KAKNI (3305005010/IF/1111685021) 7721 612 0
Sub Total FY 2223 10 2040 0
20 Sumetri 27/05/2024 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405) 6433 1701 0
21 Sumetri 03/06/2024 7 BELPOKHAR TALAB GAHRIKARAN (3305005010/WC/GIS/719405) 7393 1701 0
Sub Total FY 2425 14 3402 0