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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/99 Family Id: 99
Name of Head of Household: सुखमारो
: लक्ष्‍मण
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 99
:
S.No Name of Applicant Age Bank/Postoffice
1 सुखमारो Female 45
2 कनीलाल Male 25 Central Bank Of India
3 अम़त Male 22 Central Bank Of India
4 SUMITRA Female 25 Central Bank Of India


                  



S.No Name of Applicant
1 413577 अम़त 01/05/2017~~07/05/2017~~7 6
2 413576 कनीलाल 01/05/2017~~07/05/2017~~7 6
3 1261211 SUMITRA 20/07/2017~~26/07/2017~~7 6
4 1261210 अम़त 20/07/2017~~26/07/2017~~7 6
5 1261209 कनीलाल 20/07/2017~~26/07/2017~~7 6
6 1338138 अम़त 29/08/2017~~30/08/2017~~2 2
7 187396 09/04/2018~~15/04/2018~~7 6
8 187395 कनीलाल 09/04/2018~~15/04/2018~~7 6
9 3060717 SUMITRA 20/01/2020~~26/01/2020~~7 6
10 3060693 अम़त 20/01/2020~~26/01/2020~~7 6
11 3152500 SUMITRA 27/01/2020~~02/02/2020~~7 6
12 3152499 अम़त 27/01/2020~~02/02/2020~~7 6
13 431740 SUMITRA 04/05/2020~~10/05/2020~~7 6
14 431739 अम़त 04/05/2020~~10/05/2020~~7 6
15 431738 कनीलाल 04/05/2020~~10/05/2020~~7 6
16 619654 SUMITRA 11/05/2020~~17/05/2020~~7 6
17 619653 अम़त 11/05/2020~~17/05/2020~~7 6
18 619652 कनीलाल 11/05/2020~~17/05/2020~~7 6
19 2200155 अम़त 28/09/2020~~04/10/2020~~7 6
20 2253669 12/10/2020~~18/10/2020~~7 6
21 3981405 SUMITRA 15/02/2021~~21/02/2021~~7 6
22 3981398 अम़त 15/02/2021~~21/02/2021~~7 6
23 3981397 कनीलाल 15/02/2021~~21/02/2021~~7 6
24 4134877 SUMITRA 22/02/2021~~28/02/2021~~7 6
25 4134876 अम़त 22/02/2021~~28/02/2021~~7 6
26 4134875 कनीलाल 22/02/2021~~28/02/2021~~7 6
27 4334259 SUMITRA 01/03/2021~~07/03/2021~~7 6
28 4334258 अम़त 01/03/2021~~07/03/2021~~7 6
29 4334257 कनीलाल 01/03/2021~~07/03/2021~~7 6
30 4555231 SUMITRA 08/03/2021~~14/03/2021~~7 6
31 4555230 अम़त 08/03/2021~~14/03/2021~~7 6
32 4555229 कनीलाल 08/03/2021~~14/03/2021~~7 6
33 4859865 अम़त 22/03/2021~~28/03/2021~~7 6
34 323417 19/04/2021~~25/04/2021~~7 6
35 449216 26/04/2021~~02/05/2021~~7 6
36 449215 कनीलाल 26/04/2021~~02/05/2021~~7 6
37 578069 SUMITRA 10/05/2021~~16/05/2021~~7 6
38 755394 17/05/2021~~23/05/2021~~7 6
39 755393 अम़त 17/05/2021~~23/05/2021~~7 6
40 755453 कनीलाल 17/05/2021~~23/05/2021~~7 6
41 857207 SUMITRA 24/05/2021~~30/05/2021~~7 6
42 1007852 31/05/2021~~06/06/2021~~7 6
43 1155100 07/06/2021~~13/06/2021~~7 6
44 1154584 अम़त 07/06/2021~~13/06/2021~~7 6
45 1155099 कनीलाल 07/06/2021~~13/06/2021~~7 6
46 1298579 SUMITRA 14/06/2021~~20/06/2021~~7 6
47 1298766 अम़त 14/06/2021~~20/06/2021~~7 6
48 1298578 कनीलाल 14/06/2021~~20/06/2021~~7 6
49 2256701 SUMITRA 29/11/2021~~05/12/2021~~7 6
50 2511410 कनीलाल 14/12/2021~~15/12/2021~~2 2
51 2711601 23/12/2021~~23/12/2021~~1 1
52 924392 SUMITRA 27/05/2024~~02/06/2024~~7 7
53 924391 कनीलाल 27/05/2024~~02/06/2024~~7 7
54 1074937 SUMITRA 03/06/2024~~09/06/2024~~7 7
55 1074936 कनीलाल 03/06/2024~~09/06/2024~~7 7
56 1444154 SUMITRA 24/06/2024~~30/06/2024~~7 7
57 1444153 कनीलाल 24/06/2024~~30/06/2024~~7 7
58 1548493 SUMITRA 01/07/2024~~07/07/2024~~7 7
59 1548492 कनीलाल 01/07/2024~~07/07/2024~~7 7


S.No Name of Applicant Work Name
1 413577 अम़त 01/05/2017~~07/05/2017~~7 6 nali nirman ramnath paikra k ghar se jaishabkar guruji k ghar tak bulga 2016-17 (3305005039/WC/81099616)
2 413576 कनीलाल 01/05/2017~~07/05/2017~~7 6 nali nirman ramnath paikra k ghar se jaishabkar guruji k ghar tak bulga 2016-17 (3305005039/WC/81099616)
3 1261211 SUMITRA 20/07/2017~~26/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1359240 (3305005040/IF/IAY/255530)
4 1261210 अम़त 20/07/2017~~26/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1562228 (3305005040/IF/IAY/234037)
5 1261209 कनीलाल 20/07/2017~~26/07/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1562228 (3305005040/IF/IAY/234037)
6 1338138 अम़त 29/08/2017~~30/08/2017~~2 2 Construction of IAY House -IAY REG. NO. CH1359240 (3305005040/IF/IAY/255530)
7 187396 09/04/2018~~15/04/2018~~7 6 KUP NIRMAN SADA RAM (3305005040/WC/1111312867)
8 187395 कनीलाल 09/04/2018~~15/04/2018~~7 6 KUP NIRMAN SADA RAM (3305005040/WC/1111312867)
9 3060717 SUMITRA 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
10 3060693 अम़त 20/01/2020~~26/01/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
11 3152500 SUMITRA 27/01/2020~~02/02/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
12 3152499 अम़त 27/01/2020~~02/02/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
13 431740 SUMITRA 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
14 431739 अम़त 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
15 431738 कनीलाल 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
16 619654 SUMITRA 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
17 619653 अम़त 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
18 619652 कनीलाल 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
19 2200155 अम़त 28/09/2020~~04/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
20 2253669 12/10/2020~~18/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
21 3981405 SUMITRA 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
22 3981398 अम़त 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
23 3981397 कनीलाल 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
24 4134877 SUMITRA 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
25 4134876 अम़त 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
26 4134875 कनीलाल 22/02/2021~~28/02/2021~~7 12 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
27 4334259 SUMITRA 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
28 4334258 अम़त 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
29 4334257 कनीलाल 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
30 4555231 SUMITRA 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
31 4555230 अम़त 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
32 4555229 कनीलाल 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
33 4859865 अम़त 22/03/2021~~28/03/2021~~7 12 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
34 323417 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
35 449216 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
36 449215 कनीलाल 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317)
37 578069 SUMITRA 10/05/2021~~16/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
38 755394 17/05/2021~~23/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
39 755393 अम़त 17/05/2021~~23/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
40 755453 कनीलाल 17/05/2021~~23/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
41 857207 SUMITRA 24/05/2021~~30/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
42 1007852 31/05/2021~~06/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
43 1155100 07/06/2021~~13/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
44 1154584 अम़त 07/06/2021~~13/06/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
45 1155099 कनीलाल 07/06/2021~~13/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
46 1298579 SUMITRA 14/06/2021~~20/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
47 1298766 अम़त 14/06/2021~~20/06/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
48 1298578 कनीलाल 14/06/2021~~20/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
49 2256701 SUMITRA 29/11/2021~~05/12/2021~~7 6 NIJI BHUMI SAMTALIKARAN KARYA KHORA/TUICHI (3305005040/LD/1111493569)
50 2511410 कनीलाल 14/12/2021~~15/12/2021~~2 2 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562)
51 2711601 23/12/2021~~23/12/2021~~1 1 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
52 924392 SUMITRA 27/05/2024~~02/06/2024~~7 7 बथान डाड मे तालाब गहरीकरण निर्माण कार्य (3305005040/WC/GIS/711791)
53 924391 कनीलाल 27/05/2024~~02/06/2024~~7 7 बथान डाड मे तालाब गहरीकरण निर्माण कार्य (3305005040/WC/GIS/711791)
54 1074937 SUMITRA 03/06/2024~~09/06/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
55 1074936 कनीलाल 03/06/2024~~09/06/2024~~7 7 Constrution of Culvert/Cross Drainge Structures For Community Kathori Sarna (3305005040/RC/GIS/569281)
56 1444154 SUMITRA 24/06/2024~~30/06/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)
57 1444153 कनीलाल 24/06/2024~~30/06/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)
58 1548493 SUMITRA 01/07/2024~~07/07/2024~~7 7 निजी भूमि मे डबरी निर्माण कार्य सालिक राम / भोची राम (3305005040/IF/GIS/719199)
59 1548492 कनीलाल 01/07/2024~~07/07/2024~~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 SUMITRA 20/01/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 38340 1056 0
2 अम़त 20/01/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 38340 1056 0
3 अम़त 27/01/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 39031 1056 0
Sub Total FY 1920 18 3168 0
4 SUMITRA 04/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 3615 1140 0
5 अम़त 04/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 3615 1140 0
6 कनीलाल 04/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 3615 1140 0
7 SUMITRA 11/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 4902 1140 0
8 अम़त 11/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 4902 1140 0
9 कनीलाल 11/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 4901 1140 0
10 SUMITRA 15/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30087 1140 0
11 अम़त 15/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30087 1140 0
12 कनीलाल 15/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30087 1140 0
13 SUMITRA 22/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30932 1140 0
14 अम़त 22/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30932 1140 0
15 कनीलाल 22/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30932 1140 0
16 SUMITRA 01/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 32449 1140 0
17 अम़त 01/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 32449 1140 0
18 कनीलाल 01/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 32449 1140 0
19 SUMITRA 08/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 34222 1140 0
20 अम़त 08/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 34222 1140 0
21 कनीलाल 08/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 34222 1140 0
22 अम़त 22/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36030 1140 0
Sub Total FY 2021 114 21660 0
23 अम़त 19/04/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 2258 1158 0
24 अम़त 26/04/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 3328 1158 0
25 कनीलाल 26/04/2021 6 DABRI NIRMAN MUNNA RAM/MITTHU (3305005040/IF/1111554317) 3328 1158 0
26 SUMITRA 10/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 4251 1158 0
27 SUMITRA 17/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 5392 1158 0
28 अम़त 17/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 5392 1158 0
29 कनीलाल 17/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 5392 1158 0
30 SUMITRA 24/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 6105 1158 0
31 SUMITRA 31/05/2021 7 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 7023 1351 0
32 SUMITRA 07/06/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 8052 1158 0
33 अम़त 07/06/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 8024 1158 0
34 कनीलाल 07/06/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 8052 1158 0
35 SUMITRA 14/06/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 8790 1158 0
36 अम़त 14/06/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 8793 1158 0
37 कनीलाल 14/06/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 8789 1158 0
38 SUMITRA 29/11/2021 7 NIJI BHUMI SAMTALIKARAN KARYA KHORA/TUICHI (3305005040/LD/1111493569) 13331 1351 0
39 कनीलाल 13/12/2021 2 NIJI BHUMI ME SAMTALIKARAN KARYA MOHARLAL/KUNDAL (3305005040/LD/1111493562) 15478 386 0
40 कनीलाल 23/12/2021 1 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 16544 193 0
Sub Total FY 2122 101 19493 0