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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-015-001/390 Family Id: 390
Name of Head of Household: लोहरा
: घुडा
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Rajouti
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 390
:
S.No Name of Applicant Age Bank/Postoffice
1 लोहरा Male 35 CHHATISGARH GRAMIN BANK
2 luke Male 19 State Bank of India
3 bhajanti Female 35 State Bank of India


                  



S.No Name of Applicant
1 1016205 लोहरा 13/06/2017~~19/06/2017~~7 6
2 1141625 24/06/2017~~30/06/2017~~7 6
3 2375934 01/01/2018~~07/01/2018~~7 6
4 2487679 08/01/2018~~14/01/2018~~7 6
5 475694 luke 22/04/2019~~28/04/2019~~7 6
6 475693 लोहरा 22/04/2019~~28/04/2019~~7 6
7 592843 luke 29/04/2019~~05/05/2019~~7 6
8 592842 लोहरा 29/04/2019~~05/05/2019~~7 6
9 706745 luke 06/05/2019~~12/05/2019~~7 6
10 706744 लोहरा 06/05/2019~~12/05/2019~~7 6
11 807818 luke 13/05/2019~~19/05/2019~~7 6
12 807817 लोहरा 13/05/2019~~19/05/2019~~7 6
13 923970 luke 20/05/2019~~26/05/2019~~7 6
14 923969 लोहरा 20/05/2019~~26/05/2019~~7 6
15 2974961 bhajanti 20/01/2020~~09/02/2020~~21 18
16 2974960 लोहरा 20/01/2020~~09/02/2020~~21 18
17 916472 bhajanti 18/05/2020~~24/05/2020~~7 6
18 916471 लोहरा 18/05/2020~~24/05/2020~~7 6
19 1186129 bhajanti 25/05/2020~~31/05/2020~~7 6
20 1186128 लोहरा 25/05/2020~~31/05/2020~~7 6
21 1411551 bhajanti 01/06/2020~~07/06/2020~~7 6
22 1411550 लोहरा 01/06/2020~~07/06/2020~~7 6
23 1698092 bhajanti 08/06/2020~~14/06/2020~~7 6
24 1698091 लोहरा 08/06/2020~~14/06/2020~~7 6
25 2592518 bhajanti 23/11/2020~~29/11/2020~~7 6
26 2592517 लोहरा 23/11/2020~~29/11/2020~~7 6
27 3274304 luke 28/12/2020~~03/01/2021~~7 6
28 3274303 लोहरा 28/12/2020~~03/01/2021~~7 6
29 3314680 bhajanti 04/01/2021~~10/01/2021~~7 6
30 3314679 luke 04/01/2021~~10/01/2021~~7 6
31 3470944 bhajanti 25/01/2021~~31/01/2021~~7 6
32 3470943 luke 25/01/2021~~31/01/2021~~7 6
33 3642310 bhajanti 01/02/2021~~07/02/2021~~7 6
34 3642309 luke 01/02/2021~~07/02/2021~~7 6
35 3833497 bhajanti 08/02/2021~~14/02/2021~~7 6
36 3833496 luke 08/02/2021~~14/02/2021~~7 6
37 3996590 bhajanti 15/02/2021~~21/02/2021~~7 6
38 3996589 luke 15/02/2021~~21/02/2021~~7 6
39 1853949 bhajanti 12/12/2022~~18/12/2022~~7 6
40 1961434 luke 19/12/2022~~25/12/2022~~7 6
41 2062228 26/12/2022~~01/01/2023~~7 6
42 2181131 02/01/2023~~08/01/2023~~7 6
43 2290415 09/01/2023~~15/01/2023~~7 6
44 2422781 16/01/2023~~22/01/2023~~7 6
45 2530589 23/01/2023~~29/01/2023~~7 6


S.No Name of Applicant Work Name
1 1016205 लोहरा 13/06/2017~~19/06/2017~~7 6 anglu/choti kup nirman (3305006015/IF/81104503)
2 1141625 24/06/2017~~30/06/2017~~7 6 anglu/choti kup nirman (3305006015/IF/81104503)
3 2375934 01/01/2018~~07/01/2018~~7 6 dashrath/Ghsiya kup nirman karye (3305006015/IF/81103915)
4 2487679 08/01/2018~~14/01/2018~~7 6 dashrath/Ghsiya kup nirman karye (3305006015/IF/81103915)
5 475694 luke 22/04/2019~~28/04/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
6 475693 लोहरा 22/04/2019~~28/04/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
7 592843 luke 29/04/2019~~05/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
8 592842 लोहरा 29/04/2019~~05/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
9 706745 luke 06/05/2019~~12/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
10 706744 लोहरा 06/05/2019~~12/05/2019~~7 12 rajha talab gahari karan karay (3305006005/WC/81089630)
11 807818 luke 13/05/2019~~19/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
12 807817 लोहरा 13/05/2019~~19/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
13 923970 luke 20/05/2019~~26/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
14 923969 लोहरा 20/05/2019~~26/05/2019~~7 6 rajha talab gahari karan karay (3305006005/WC/81089630)
15 2974961 bhajanti 20/01/2020~~09/02/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2210088 (3305006015/IF/IAY/904733)
16 2974960 लोहरा 20/01/2020~~09/02/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2210088 (3305006015/IF/IAY/904733)
17 916472 bhajanti 18/05/2020~~24/05/2020~~7 6 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081)
18 916471 लोहरा 18/05/2020~~24/05/2020~~7 6 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081)
19 1186129 bhajanti 25/05/2020~~31/05/2020~~7 12 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081)
20 1186128 लोहरा 25/05/2020~~31/05/2020~~7 12 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081)
21 1411551 bhajanti 01/06/2020~~07/06/2020~~7 6 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081)
22 1411550 लोहरा 01/06/2020~~07/06/2020~~7 6 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081)
23 1698092 bhajanti 08/06/2020~~14/06/2020~~7 6 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081)
24 1698091 लोहरा 08/06/2020~~14/06/2020~~7 6 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081)
25 2592518 bhajanti 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2210088 (3305006015/IF/IAY/904733)
26 2592517 लोहरा 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2210088 (3305006015/IF/IAY/904733)
27 3274304 luke 28/12/2020~~03/01/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
28 3274303 लोहरा 28/12/2020~~03/01/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
29 3314680 bhajanti 04/01/2021~~10/01/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
30 3314679 luke 04/01/2021~~10/01/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
31 3470944 bhajanti 25/01/2021~~31/01/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
32 3470943 luke 25/01/2021~~31/01/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
33 3642310 bhajanti 01/02/2021~~07/02/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
34 3642309 luke 01/02/2021~~07/02/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
35 3833497 bhajanti 08/02/2021~~14/02/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
36 3833496 luke 08/02/2021~~14/02/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
37 3996590 bhajanti 15/02/2021~~21/02/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
38 3996589 luke 15/02/2021~~21/02/2021~~7 6 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596)
39 1853949 bhajanti 12/12/2022~~18/12/2022~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
40 1961434 luke 19/12/2022~~25/12/2022~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
41 2062228 26/12/2022~~01/01/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
42 2181131 02/01/2023~~08/01/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
43 2290415 09/01/2023~~15/01/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
44 2422781 16/01/2023~~22/01/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)
45 2530589 23/01/2023~~29/01/2023~~7 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 लोहरा 13/06/2017 6 anglu/choti kup nirman (3305006015/IF/81104503) 9574 1032 0
2 लोहरा 24/06/2017 6 anglu/choti kup nirman (3305006015/IF/81104503) 10476 1032 0
3 लोहरा 01/01/2018 6 dashrath/Ghsiya kup nirman karye (3305006015/IF/81103915) 19755 1032 0
4 लोहरा 08/01/2018 6 dashrath/Ghsiya kup nirman karye (3305006015/IF/81103915) 20332 1032 0
Sub Total FY 1718 24 4128 0
5 luke 22/04/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 2840 1232 0
6 लोहरा 22/04/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 2840 1232 0
7 luke 29/04/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 3449 1232 0
8 लोहरा 29/04/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 3449 1232 0
9 लोहरा 06/05/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 4503 1232 0
10 luke 13/05/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 5244 1232 0
11 लोहरा 13/05/2019 7 rajha talab gahari karan karay (3305006005/WC/81089630) 5244 1232 0
12 bhajanti 20/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2210088 (3305006015/IF/IAY/904733) 22962 1232 0
13 लोहरा 20/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2210088 (3305006015/IF/IAY/904733) 22962 1232 0
14 bhajanti 27/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2210088 (3305006015/IF/IAY/904733) 22979 1232 0
15 लोहरा 27/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2210088 (3305006015/IF/IAY/904733) 22979 1232 0
16 bhajanti 20/01/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2210088 (3305006015/IF/IAY/904733) 22997 1232 0
17 लोहरा 03/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2210088 (3305006015/IF/IAY/904733) 22997 1232 0
Sub Total FY 1920 91 16016 0
18 bhajanti 18/05/2020 7 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081) 5807 1330 0
19 लोहरा 18/05/2020 7 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081) 5807 1330 0
20 bhajanti 25/05/2020 7 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081) 7260 1330 0
21 लोहरा 25/05/2020 7 Dileshwar/gome dabri nirman karya (3305006015/WC/1111461081) 7260 1330 0
22 bhajanti 23/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2210088 (3305006015/IF/IAY/904733) 16145 1330 0
23 लोहरा 23/11/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2210088 (3305006015/IF/IAY/904733) 16145 1330 0
24 luke 28/12/2020 7 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 18755 1330 0
25 bhajanti 04/01/2021 7 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 18930 1330 0
26 luke 04/01/2021 7 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 18930 1330 0
27 bhajanti 25/01/2021 7 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 19528 1330 0
28 luke 25/01/2021 7 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 19528 1330 0
29 bhajanti 01/02/2021 7 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 20168 1330 0
30 luke 01/02/2021 7 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 20168 1330 0
31 bhajanti 08/02/2021 7 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 20971 1330 0
32 luke 08/02/2021 7 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 20971 1330 0
33 luke 15/02/2021 3 Sakal sai / chuntu dabri nirman karya (3305006015/WC/1111463596) 21687 570 0
Sub Total FY 2021 108 20520 0
34 bhajanti 12/12/2022 7 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 10045 1428 0
35 luke 19/12/2022 7 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 10570 1428 0
36 luke 26/12/2022 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 11063 1224 0
37 luke 02/01/2023 7 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 11778 1428 0
38 luke 09/01/2023 7 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 12547 1428 0
39 luke 16/01/2023 6 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 13216 1224 0
40 luke 23/01/2023 4 Ramiya/Madhuwa Ka Dabri nirmaan karya (3305006015/WC/1111534079) 13683 816 0
Sub Total FY 2223 44 8976 0