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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/239 Family Id: 239
Name of Head of Household: सहेतन राम
: सुखन
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 239
:
S.No Name of Applicant Age Bank/Postoffice
1 सहेतन राम Male 48 CHHATISGARH GRAMIN BANK
2 प्‍यारो बाई Female 45 CHHATISGARH GRAMIN BANK
3 Munna Ram Male 18 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1954473 प्‍यारो बाई 01/12/2017~~03/12/2017~~3 3
2 1954472 सहेतन राम 01/12/2017~~03/12/2017~~3 3
3 3783034 02/03/2020~~08/03/2020~~7 6
4 3952553 Munna Ram 09/03/2020~~15/03/2020~~7 6
5 3952552 प्‍यारो बाई 09/03/2020~~15/03/2020~~7 6
6 4023890 Munna Ram 16/03/2020~~22/03/2020~~7 6
7 4023889 प्‍यारो बाई 16/03/2020~~22/03/2020~~7 6
8 4023888 सहेतन राम 16/03/2020~~22/03/2020~~7 6
9 4150706 प्‍यारो बाई 23/03/2020~~29/03/2020~~7 6
10 4150705 सहेतन राम 23/03/2020~~29/03/2020~~7 6
11 143438 Munna Ram 17/04/2020~~26/04/2020~~10 9
12 143437 सहेतन राम 17/04/2020~~26/04/2020~~10 9
13 300983 Munna Ram 27/04/2020~~03/05/2020~~7 6
14 300982 प्‍यारो बाई 27/04/2020~~03/05/2020~~7 6
15 300981 सहेतन राम 27/04/2020~~03/05/2020~~7 6
16 423284 Munna Ram 04/05/2020~~10/05/2020~~7 6
17 423283 प्‍यारो बाई 04/05/2020~~10/05/2020~~7 6
18 423282 सहेतन राम 04/05/2020~~10/05/2020~~7 6
19 576644 Munna Ram 11/05/2020~~17/05/2020~~7 6
20 576643 प्‍यारो बाई 11/05/2020~~17/05/2020~~7 6
21 576642 सहेतन राम 11/05/2020~~17/05/2020~~7 6
22 901014 Munna Ram 18/05/2020~~24/05/2020~~7 6
23 901013 प्‍यारो बाई 18/05/2020~~24/05/2020~~7 6
24 901028 सहेतन राम 18/05/2020~~24/05/2020~~7 6
25 1201164 Munna Ram 25/05/2020~~31/05/2020~~7 6
26 1201163 प्‍यारो बाई 25/05/2020~~31/05/2020~~7 6
27 1201162 सहेतन राम 25/05/2020~~31/05/2020~~7 6
28 1370978 Munna Ram 01/06/2020~~07/06/2020~~7 6
29 1370977 सहेतन राम 01/06/2020~~07/06/2020~~7 6
30 795632 प्‍यारो बाई 20/05/2024~~26/05/2024~~7 7
31 795631 सहेतन राम 20/05/2024~~26/05/2024~~7 7


S.No Name of Applicant Work Name
1 1954473 प्‍यारो बाई 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
2 1954472 सहेतन राम 01/12/2017~~03/12/2017~~3 3 Mitti sadak nirman kunwar sai pando ghar se tulsi pando ghar tak 500M. (3305002039/RC/381173721)
3 3783034 02/03/2020~~08/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
4 3952553 Munna Ram 09/03/2020~~15/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
5 3952552 प्‍यारो बाई 09/03/2020~~15/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
6 4023890 Munna Ram 16/03/2020~~22/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
7 4023889 प्‍यारो बाई 16/03/2020~~22/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
8 4023888 सहेतन राम 16/03/2020~~22/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
9 4150706 प्‍यारो बाई 23/03/2020~~29/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
10 4150705 सहेतन राम 23/03/2020~~29/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
11 143438 Munna Ram 17/04/2020~~26/04/2020~~10 9 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
12 143437 सहेतन राम 17/04/2020~~26/04/2020~~10 9 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
13 300983 Munna Ram 27/04/2020~~03/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
14 300982 प्‍यारो बाई 27/04/2020~~03/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
15 300981 सहेतन राम 27/04/2020~~03/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
16 423284 Munna Ram 04/05/2020~~10/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
17 423283 प्‍यारो बाई 04/05/2020~~10/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
18 423282 सहेतन राम 04/05/2020~~10/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
19 576644 Munna Ram 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
20 576643 प्‍यारो बाई 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
21 576642 सहेतन राम 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
22 901014 Munna Ram 18/05/2020~~24/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
23 901013 प्‍यारो बाई 18/05/2020~~24/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
24 901028 सहेतन राम 18/05/2020~~24/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
25 1201164 Munna Ram 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
26 1201163 प्‍यारो बाई 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
27 1201162 सहेतन राम 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
28 1370978 Munna Ram 01/06/2020~~07/06/2020~~7 6 SAMAYLAL/ BIGUN SAMTALIKARAN (3305002039/IF/1111475392)
29 1370977 सहेतन राम 01/06/2020~~07/06/2020~~7 6 SAMAYLAL/ BIGUN SAMTALIKARAN (3305002039/IF/1111475392)
30 795632 प्‍यारो बाई 20/05/2024~~26/05/2024~~7 7 SAMTALIKARAN KARYA SAMUNDLAL/GEDLA (3305002039/IF/GIS/762443)
31 795631 सहेतन राम 20/05/2024~~26/05/2024~~7 7 SAMTALIKARAN KARYA SAMUNDLAL/GEDLA (3305002039/IF/GIS/762443)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सहेतन राम 02/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 38328 6 0
2 Munna Ram 09/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39527 6 0
3 प्‍यारो बाई 09/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39526 6 0
4 Munna Ram 16/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39896 6 0
5 प्‍यारो बाई 16/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39896 6 0
6 सहेतन राम 16/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 39896 6 0
Sub Total FY 1920 36 36 0
7 Munna Ram 17/04/2020 3 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 816 570 0
8 सहेतन राम 17/04/2020 3 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 816 570 0
9 सहेतन राम 20/04/2020 2 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 832 340 0
10 Munna Ram 04/05/2020 4 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 3882 600 0
11 प्‍यारो बाई 04/05/2020 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 3882 900 0
12 सहेतन राम 04/05/2020 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 3882 900 0
13 Munna Ram 11/05/2020 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 4226 960 0
14 प्‍यारो बाई 11/05/2020 4 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 4226 640 0
15 Munna Ram 18/05/2020 4 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 6721 760 0
16 सहेतन राम 18/05/2020 2 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 6720 380 0
17 Munna Ram 25/05/2020 2 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 9558 2 0
Sub Total FY 2021 42 6622 0