Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-036-001/31 Family Id: 31
Name of Head of Household: श्रवणकुमार
: फिरंगी
Category: OTH
Date of Registration: 11/29/2007
Address:
Villages:
Panchayat: गुदवा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 31
:
S.No Name of Applicant Age Bank/Postoffice
1 श्रवण कुमार Male 40 Bank of Maharastra
2 परमिला Female 37 Bank of Maharastra
3 RAMSHILA Female 30 491001
4 SARVAN Male 42 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 689646 SARVAN 22/05/2017~~28/05/2017~~7 6
2 689645 परमिला 22/05/2017~~28/05/2017~~7 6
3 857680 SARVAN 29/05/2017~~04/06/2017~~7 6
4 857679 परमिला 29/05/2017~~04/06/2017~~7 6
5 958973 SARVAN 05/06/2017~~11/06/2017~~7 6
6 958972 परमिला 05/06/2017~~11/06/2017~~7 6
7 1081419 SARVAN 12/06/2017~~18/06/2017~~7 6
8 1081418 परमिला 12/06/2017~~18/06/2017~~7 6
9 1189026 19/06/2017~~25/06/2017~~7 6
10 1189025 श्रवण कुमार 19/06/2017~~25/06/2017~~7 6
11 1220942 परमिला 26/06/2017~~02/07/2017~~7 6
12 1220941 श्रवण कुमार 26/06/2017~~02/07/2017~~7 6
13 1202562 परमिला 30/05/2018~~08/06/2018~~10 9
14 1202561 श्रवण कुमार 30/05/2018~~08/06/2018~~10 9
15 2272956 परमिला 04/02/2019~~17/02/2019~~14 12
16 2272955 श्रवण कुमार 04/02/2019~~17/02/2019~~14 12
17 1303359 SARVAN 03/06/2019~~16/06/2019~~14 12
18 1303358 परमिला 03/06/2019~~16/06/2019~~14 12
19 1303357 श्रवण कुमार 03/06/2019~~16/06/2019~~14 12
20 694387 परमिला 05/05/2020~~11/05/2020~~7 6
21 694386 श्रवण कुमार 05/05/2020~~11/05/2020~~7 6
22 1560448 SARVAN 29/05/2020~~04/06/2020~~7 6
23 1560447 परमिला 29/05/2020~~04/06/2020~~7 6
24 1560446 श्रवण कुमार 29/05/2020~~04/06/2020~~7 6
25 711113 SARVAN 31/05/2021~~03/06/2021~~4 4
26 711112 श्रवण कुमार 31/05/2021~~03/06/2021~~4 4
27 1109535 परमिला 12/05/2024~~26/05/2024~~15 15
28 1979932 14/06/2024~~23/06/2024~~10 10


S.No Name of Applicant Work Name
1 689646 SARVAN 22/05/2017~~28/05/2017~~7 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991)
2 689645 परमिला 22/05/2017~~28/05/2017~~7 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991)
3 857680 SARVAN 29/05/2017~~04/06/2017~~7 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991)
4 857679 परमिला 29/05/2017~~04/06/2017~~7 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991)
5 958973 SARVAN 05/06/2017~~11/06/2017~~7 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991)
6 958972 परमिला 05/06/2017~~11/06/2017~~7 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991)
7 1081419 SARVAN 12/06/2017~~18/06/2017~~7 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991)
8 1081418 परमिला 12/06/2017~~18/06/2017~~7 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991)
9 1189026 19/06/2017~~25/06/2017~~7 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991)
10 1189025 श्रवण कुमार 19/06/2017~~25/06/2017~~7 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991)
11 1220942 परमिला 26/06/2017~~02/07/2017~~7 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991)
12 1220941 श्रवण कुमार 26/06/2017~~02/07/2017~~7 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991)
13 1202562 परमिला 30/05/2018~~08/06/2018~~10 9 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
14 1202561 श्रवण कुमार 30/05/2018~~08/06/2018~~10 9 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387)
15 2272956 परमिला 04/02/2019~~17/02/2019~~14 12 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
16 2272955 श्रवण कुमार 04/02/2019~~17/02/2019~~14 12 DOTU DIVERSION BAYEE TAT MUKHYA NAHAR KE CH. 150 SE 300 TAK MAJBUTIKARAN KARYA (3303/IC/1111320540)
17 1303359 SARVAN 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
18 1303358 परमिला 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
19 1303357 श्रवण कुमार 03/06/2019~~16/06/2019~~14 12 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
20 694387 परमिला 05/05/2020~~11/05/2020~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
21 694386 श्रवण कुमार 05/05/2020~~11/05/2020~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
22 1560448 SARVAN 29/05/2020~~04/06/2020~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
23 1560447 परमिला 29/05/2020~~04/06/2020~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
24 1560446 श्रवण कुमार 29/05/2020~~04/06/2020~~7 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605)
25 711113 SARVAN 31/05/2021~~03/06/2021~~4 4 gaduwa- med bandhan kary nutan singh/ lupsingh (3303003036/IF/1111579497)
26 711112 श्रवण कुमार 31/05/2021~~03/06/2021~~4 4 gaduwa- med bandhan kary nutan singh/ lupsingh (3303003036/IF/1111579497)
27 1109535 परमिला 12/05/2024~~26/05/2024~~15 15 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)
28 1979932 14/06/2024~~23/06/2024~~10 10 गरुवा - तालाब गहरीकरण कार्य गरुवा (3303003036/WC/GIS/623246)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SARVAN 22/05/2017 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991) 5163 1032 0
2 परमिला 22/05/2017 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991) 5163 1032 0
3 SARVAN 29/05/2017 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991) 7044 1032 0
4 परमिला 29/05/2017 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991) 7043 1032 0
5 SARVAN 05/06/2017 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991) 8155 1032 0
6 परमिला 05/06/2017 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991) 8154 1032 0
7 SARVAN 12/06/2017 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991) 9972 1032 0
8 परमिला 12/06/2017 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991) 9971 1032 0
9 परमिला 19/06/2017 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991) 11655 1032 0
10 श्रवण कुमार 19/06/2017 6 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991) 11655 1032 0
11 परमिला 26/06/2017 5 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991) 12160 860 0
12 श्रवण कुमार 26/06/2017 5 BARGA MINOR MARAMMAT KARYA (3303003093/IC/918991) 12160 860 0
Sub Total FY 1718 70 12040 0
13 परमिला 03/06/2018 6 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 16242 828 0
14 श्रवण कुमार 03/06/2018 6 paltan KOSHAL KE KHET SE PITAMBAR KE KHET TAK TAAR NALI NIRAMAN KARYA (3303003036/IC/1111304387) 16242 828 0
Sub Total FY 1819 12 1656 0
15 परमिला 05/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 5069 960 0
16 श्रवण कुमार 05/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 5069 960 0
17 परमिला 29/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 14654 960 0
18 श्रवण कुमार 29/05/2020 6 NYA TALAB NIRMAN KARYA GADUVA (3303003036/WC/1111348605) 14654 960 0
Sub Total FY 2021 24 3840 0
19 श्रवण कुमार 31/05/2021 2 gaduwa- med bandhan kary nutan singh/ lupsingh (3303003036/IF/1111579497) 5803 370 0
Sub Total FY 2122 2 370 0