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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-012-001/332 Family Id: 332
Name of Head of Household: susheel
: devkumar
Category: ST
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Beljora
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 332
:
S.No Name of Applicant Age Bank/Postoffice
1 susheel Male 23 State Bank of India
2 priyanka Female 25 Central Bank Of India


                  



S.No Name of Applicant
1 2302181 susheel 20/10/2020~~26/10/2020~~7 6
2 2347535 28/10/2020~~03/11/2020~~7 6
3 2410735 04/11/2020~~10/11/2020~~7 6
4 2478363 11/11/2020~~17/11/2020~~7 6
5 2545893 18/11/2020~~24/11/2020~~7 6
6 2643913 25/11/2020~~01/12/2020~~7 6
7 2761387 02/12/2020~~08/12/2020~~7 6
8 2913488 11/12/2020~~17/12/2020~~7 6
9 3066226 18/12/2020~~24/12/2020~~7 6
10 3326487 04/01/2021~~10/01/2021~~7 6
11 4002657 13/02/2021~~19/02/2021~~7 6
12 4232524 22/02/2021~~28/02/2021~~7 6
13 4224784 07/03/2022~~13/03/2022~~7 6
14 4349323 14/03/2022~~20/03/2022~~7 6
15 4403494 priyanka 21/03/2022~~31/03/2022~~11 10
16 4427882 susheel 21/03/2022~~31/03/2022~~11 10
17 540919 priyanka 13/07/2022~~17/07/2022~~5 5
18 561872 susheel 18/07/2022~~24/07/2022~~7 6
19 590552 priyanka 25/07/2022~~31/07/2022~~7 6
20 612783 susheel 25/07/2022~~31/07/2022~~7 6
21 629699 priyanka 01/08/2022~~07/08/2022~~7 6
22 648603 susheel 01/08/2022~~07/08/2022~~7 6
23 694452 08/08/2022~~14/08/2022~~7 6
24 739384 17/08/2022~~21/08/2022~~5 5
25 829280 05/09/2022~~11/09/2022~~7 6
26 1000916 priyanka 05/06/2023~~11/06/2023~~7 6
27 1000915 susheel 05/06/2023~~11/06/2023~~7 6


S.No Name of Applicant Work Name
1 2302181 susheel 20/10/2020~~26/10/2020~~7 6 CPT nirman kary navapara (3305006011/LD/1111468577)
2 2347535 28/10/2020~~03/11/2020~~7 12 bhumisamtali karan karay navapara (3305006011/LD/1111468579)
3 2410735 04/11/2020~~10/11/2020~~7 6 bhumisamtali karan karay navapara (3305006011/LD/1111468579)
4 2478363 11/11/2020~~17/11/2020~~7 6 bhumisamtali karan karay navapara (3305006011/LD/1111468579)
5 2545893 18/11/2020~~24/11/2020~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
6 2643913 25/11/2020~~01/12/2020~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
7 2761387 02/12/2020~~08/12/2020~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
8 2913488 11/12/2020~~17/12/2020~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
9 3066226 18/12/2020~~24/12/2020~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
10 3326487 04/01/2021~~10/01/2021~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
11 4002657 13/02/2021~~19/02/2021~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
12 4232524 22/02/2021~~28/02/2021~~7 6 dabri nirman karay navapara (3305006011/WC/1111477620)
13 4224784 07/03/2022~~13/03/2022~~7 6 dhaneshwar/kashi dabri nirman karya (3305006012/WC/1111518472)
14 4349323 14/03/2022~~20/03/2022~~7 6 dhaneshwar/kashi dabri nirman karya (3305006012/WC/1111518472)
15 4403494 priyanka 21/03/2022~~31/03/2022~~11 10 Jayshree/Premsai ka dabri nirmaan karya (3305006012/WC/1111515416)
16 4427882 susheel 21/03/2022~~31/03/2022~~11 10 dhaneshwar/kashi dabri nirman karya (3305006012/WC/1111518472)
17 540919 priyanka 13/07/2022~~17/07/2022~~5 5 Jayshree/Premsai ka dabri nirmaan karya (3305006012/WC/1111515416)
18 561872 susheel 18/07/2022~~24/07/2022~~7 6 वृक्षारोपण कार्य P 2450 (3305006007/DP/1111438997)
19 590552 priyanka 25/07/2022~~31/07/2022~~7 6 Jayshree/Premsai ka dabri nirmaan karya (3305006012/WC/1111515416)
20 612783 susheel 25/07/2022~~31/07/2022~~7 6 वृक्षारोपण कार्य P 2450 (3305006007/DP/1111438997)
21 629699 priyanka 01/08/2022~~07/08/2022~~7 6 Jayshree/Premsai ka dabri nirmaan karya (3305006012/WC/1111515416)
22 648603 susheel 01/08/2022~~07/08/2022~~7 6 वृक्षारोपण कार्य P 2450 (3305006007/DP/1111438997)
23 694452 08/08/2022~~14/08/2022~~7 6 वृक्षारोपण कार्य P 2450 (3305006007/DP/1111438997)
24 739384 17/08/2022~~21/08/2022~~5 5 वृक्षारोपण कार्य P 2450 (3305006007/DP/1111438997)
25 829280 05/09/2022~~11/09/2022~~7 6 Kudhrapani Me Amrit Sarowar nirmaan karya gram panchayat Beljora (3305006012/WC/1111534535)
26 1000916 priyanka 05/06/2023~~11/06/2023~~7 6 Bahrikona me navin talab nirman karya (3305006012/WC/1111542492)
27 1000915 susheel 05/06/2023~~11/06/2023~~7 6 Bahrikona me navin talab nirman karya (3305006012/WC/1111542492)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 susheel 20/10/2020 7 CPT nirman kary navapara (3305006011/LD/1111468577) 14283 1330 0
2 susheel 28/10/2020 7 bhumisamtali karan karay navapara (3305006011/LD/1111468579) 14545 1330 0
3 susheel 04/11/2020 7 bhumisamtali karan karay navapara (3305006011/LD/1111468579) 15102 1330 0
4 susheel 11/11/2020 7 bhumisamtali karan karay navapara (3305006011/LD/1111468579) 15456 1330 0
5 susheel 18/11/2020 7 dabri nirman karay navapara (3305006011/WC/1111477620) 15793 1330 0
6 susheel 25/11/2020 7 dabri nirman karay navapara (3305006011/WC/1111477620) 16239 1330 0
7 susheel 02/12/2020 7 dabri nirman karay navapara (3305006011/WC/1111477620) 16693 1330 0
8 susheel 11/12/2020 7 dabri nirman karay navapara (3305006011/WC/1111477620) 17192 1330 0
9 susheel 18/12/2020 7 dabri nirman karay navapara (3305006011/WC/1111477620) 17765 1330 0
10 susheel 04/01/2021 7 dabri nirman karay navapara (3305006011/WC/1111477620) 18969 1330 0
11 susheel 13/02/2021 7 dabri nirman karay navapara (3305006011/WC/1111477620) 21710 1330 0
12 susheel 22/02/2021 7 dabri nirman karay navapara (3305006011/WC/1111477620) 22583 1330 0
Sub Total FY 2021 84 15960 0
13 susheel 07/03/2022 7 dhaneshwar/kashi dabri nirman karya (3305006012/WC/1111518472) 20145 1351 0
14 susheel 14/03/2022 7 dhaneshwar/kashi dabri nirman karya (3305006012/WC/1111518472) 20999 1351 0
15 susheel 24/03/2022 4 dhaneshwar/kashi dabri nirman karya (3305006012/WC/1111518472) 21758 772 0
16 susheel 28/03/2022 4 dhaneshwar/kashi dabri nirman karya (3305006012/WC/1111518472) 22055 772 0
Sub Total FY 2122 22 4246 0
17 susheel 18/07/2022 7 वृक्षारोपण कार्य P 2450 (3305006007/DP/1111438997) 4002 1428 0
18 susheel 25/07/2022 7 वृक्षारोपण कार्य P 2450 (3305006007/DP/1111438997) 4453 1428 0
19 susheel 01/08/2022 7 वृक्षारोपण कार्य P 2450 (3305006007/DP/1111438997) 4761 1428 0
20 susheel 08/08/2022 7 वृक्षारोपण कार्य P 2450 (3305006007/DP/1111438997) 5051 1428 0
21 susheel 17/08/2022 5 वृक्षारोपण कार्य P 2450 (3305006007/DP/1111438997) 5374 1020 0
22 susheel 05/09/2022 7 Kudhrapani Me Amrit Sarowar nirmaan karya gram panchayat Beljora (3305006012/WC/1111534535) 6014 1428 0
Sub Total FY 2223 40 8160 0