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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-001-001/532-A Family Id: 532-A
Name of Head of Household: सुरेश
: सौपत
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: KATHOTIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 532-A
:
S.No Name of Applicant Age Bank/Postoffice
1 दिनेश Male 35
2 ahilya bai Female 39 State Bank of India
3 girija sahu Female 19 State Bank of India
4 suresh Male 54 State Bank of India


                  



S.No Name of Applicant
1 1373270 ahilya bai 16/10/2017~~29/10/2017~~14 12
2 1373271 girija sahu 16/10/2017~~29/10/2017~~14 12
3 1845430 ahilya bai 12/02/2018~~25/02/2018~~14 12
4 1845431 girija sahu 12/02/2018~~25/02/2018~~14 12
5 2213345 ahilya bai 12/03/2018~~25/03/2018~~14 12
6 2213346 girija sahu 12/03/2018~~25/03/2018~~14 12
7 278136 ahilya bai 10/04/2018~~16/04/2018~~7 6
8 1169599 दिनेश 28/05/2018~~10/06/2018~~14 12
9 1355666 ahilya bai 12/06/2018~~18/06/2018~~7 6
10 1355665 दिनेश 12/06/2018~~18/06/2018~~7 6
11 2643222 suresh 28/02/2020~~08/03/2020~~10 9
12 2937693 ahilya bai 17/03/2020~~23/03/2020~~7 6
13 2937694 girija sahu 17/03/2020~~23/03/2020~~7 6
14 2937695 suresh 17/03/2020~~23/03/2020~~7 6
15 950299 12/05/2020~~18/05/2020~~7 6
16 2815047 ahilya bai 28/01/2021~~01/02/2021~~5 5
17 2815048 girija sahu 28/01/2021~~01/02/2021~~5 5
18 3291441 suresh 15/02/2021~~21/02/2021~~7 6
19 3707255 ahilya bai 03/03/2021~~11/03/2021~~9 8
20 3707256 girija sahu 03/03/2021~~11/03/2021~~9 8
21 3707257 suresh 03/03/2021~~11/03/2021~~9 8
22 4186785 ahilya bai 22/03/2021~~28/03/2021~~7 6
23 4186786 girija sahu 22/03/2021~~28/03/2021~~7 6
24 778990 ahilya bai 01/06/2021~~07/06/2021~~7 6
25 778991 suresh 01/06/2021~~07/06/2021~~7 6
26 1061272 ahilya bai 09/06/2021~~18/06/2021~~10 9
27 1061273 suresh 09/06/2021~~18/06/2021~~10 9
28 1171836 ahilya bai 19/06/2021~~23/06/2021~~5 5
29 1171837 suresh 19/06/2021~~23/06/2021~~5 5
30 475924 ahilya bai 30/05/2022~~19/06/2022~~21 18
31 475925 suresh 30/05/2022~~19/06/2022~~21 18
32 1131361 ahilya bai 22/11/2022~~28/11/2022~~7 6


S.No Name of Applicant Work Name
1 1373270 ahilya bai 16/10/2017~~29/10/2017~~14 12 kathotiya= naali nirman karya (16-17) (3303002001/IC/926016)
2 1373271 girija sahu 16/10/2017~~29/10/2017~~14 12 kathotiya= naali nirman karya (16-17) (3303002001/IC/926016)
3 1845430 ahilya bai 12/02/2018~~25/02/2018~~14 12 KATHAUTIYA = NRESH/ SHAUPAT ka pakka farsh (3303002001/IF/1111305592)
4 1845431 girija sahu 12/02/2018~~25/02/2018~~14 12 KATHAUTIYA = NRESH/ SHAUPAT ka pakka farsh (3303002001/IF/1111305592)
5 2213345 ahilya bai 12/03/2018~~25/03/2018~~14 12 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657)
6 2213346 girija sahu 12/03/2018~~25/03/2018~~14 12 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657)
7 278136 ahilya bai 10/04/2018~~16/04/2018~~7 6 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657)
8 1169599 दिनेश 28/05/2018~~10/06/2018~~14 12 kathautiya- shauchalay nirman (17-18) (3303002001/RS/1111307751)
9 1355666 ahilya bai 12/06/2018~~18/06/2018~~7 6 KAHTOTIYA = बुढादेव तालाब गहरीकरण एवं पचरी निर्माण (2016-17)1663/150 (3303002001/WC/81069280)
10 1355665 दिनेश 12/06/2018~~18/06/2018~~7 6 KAHTOTIYA = बुढादेव तालाब गहरीकरण एवं पचरी निर्माण (2016-17)1663/150 (3303002001/WC/81069280)
11 2643222 suresh 28/02/2020~~08/03/2020~~10 9 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928)
12 2937693 ahilya bai 17/03/2020~~23/03/2020~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
13 2937694 girija sahu 17/03/2020~~23/03/2020~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
14 2937695 suresh 17/03/2020~~23/03/2020~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
15 950299 12/05/2020~~18/05/2020~~7 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155)
16 2815047 ahilya bai 28/01/2021~~01/02/2021~~5 5 KATHOTIYA - SAMUDAYIK SOUCHALAY NIRMAN 2020-21 (3303002001/RS/1111371559)
17 2815048 girija sahu 28/01/2021~~01/02/2021~~5 5 KATHOTIYA - SAMUDAYIK SOUCHALAY NIRMAN 2020-21 (3303002001/RS/1111371559)
18 3291441 suresh 15/02/2021~~21/02/2021~~7 6 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252)
19 3707255 ahilya bai 03/03/2021~~11/03/2021~~9 8 KATHOTIYA - SAMUDAYIK SOUCHALAY NIRMAN 2020-21 (3303002001/RS/1111371559)
20 3707256 girija sahu 03/03/2021~~11/03/2021~~9 8 KATHOTIYA - SAMUDAYIK SOUCHALAY NIRMAN 2020-21 (3303002001/RS/1111371559)
21 3707257 suresh 03/03/2021~~11/03/2021~~9 8 KATHOTIYA - SAMUDAYIK SOUCHALAY NIRMAN 2020-21 (3303002001/RS/1111371559)
22 4186785 ahilya bai 22/03/2021~~28/03/2021~~7 6 KATHOTIYA - SAMUDAYIK SOUCHALAY NIRMAN 2020-21 (3303002001/RS/1111371559)
23 4186786 girija sahu 22/03/2021~~28/03/2021~~7 6 KATHOTIYA - SAMUDAYIK SOUCHALAY NIRMAN 2020-21 (3303002001/RS/1111371559)
24 778990 ahilya bai 01/06/2021~~07/06/2021~~7 6 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637)
25 778991 suresh 01/06/2021~~07/06/2021~~7 6 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637)
26 1061272 ahilya bai 09/06/2021~~18/06/2021~~10 9 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637)
27 1061273 suresh 09/06/2021~~18/06/2021~~10 9 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637)
28 1171836 ahilya bai 19/06/2021~~23/06/2021~~5 5 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637)
29 1171837 suresh 19/06/2021~~23/06/2021~~5 5 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637)
30 475924 ahilya bai 30/05/2022~~19/06/2022~~21 18 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637)
31 475925 suresh 30/05/2022~~19/06/2022~~21 18 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637)
32 1131361 ahilya bai 22/11/2022~~28/11/2022~~7 6 Kathotiya-Ntin/naresh ka niji dabri nirman kary 2021-22 (3303002001/IF/1111592576)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ahilya bai 16/10/2017 6 kathotiya= naali nirman karya (16-17) (3303002001/IC/926016) 18307 1032 0
2 girija sahu 16/10/2017 6 kathotiya= naali nirman karya (16-17) (3303002001/IC/926016) 18307 1032 0
3 ahilya bai 23/10/2017 6 kathotiya= naali nirman karya (16-17) (3303002001/IC/926016) 18309 1032 0
4 girija sahu 23/10/2017 6 kathotiya= naali nirman karya (16-17) (3303002001/IC/926016) 18309 1032 0
5 ahilya bai 12/02/2018 6 KATHAUTIYA = NRESH/ SHAUPAT ka pakka farsh (3303002001/IF/1111305592) 29828 1032 0
6 girija sahu 12/02/2018 6 KATHAUTIYA = NRESH/ SHAUPAT ka pakka farsh (3303002001/IF/1111305592) 29828 1032 0
7 ahilya bai 19/02/2018 6 KATHAUTIYA = NRESH/ SHAUPAT ka pakka farsh (3303002001/IF/1111305592) 29829 1032 0
Sub Total FY 1718 42 7224 0
8 ahilya bai 09/04/2018 6 KATHOTIYA= UPER PAITHU TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/645 (3303002001/WH/1111281657) 3231 678 0
9 दिनेश 28/05/2018 6 kathautiya- shauchalay nirman (17-18) (3303002001/RS/1111307751) 12671 1002 0
10 दिनेश 04/06/2018 6 kathautiya- shauchalay nirman (17-18) (3303002001/RS/1111307751) 12908 1002 0
11 ahilya bai 12/06/2018 6 KAHTOTIYA = बुढादेव तालाब गहरीकरण एवं पचरी निर्माण (2016-17)1663/150 (3303002001/WC/81069280) 14232 612 0
Sub Total FY 1819 24 3294 0
12 suresh 28/02/2020 3 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928) 26521 363 0
13 suresh 02/03/2020 5 KATHOTIYA-RAJARAM CHANDRAKAR KE GHAR KE PICHE PAITHU TALAB GAHRIKARAN AVM PACHRI NIRMAN 2019-20 (3303002001/WC/1111380928) 26742 530 0
Sub Total FY 1920 8 893 0
14 suresh 12/05/2020 6 KATHOTIYA-SHANKAR KE GHAR KE PASS PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002001/WC/1111351155) 8087 606 0
15 ahilya bai 28/01/2021 5 KATHOTIYA - SAMUDAYIK SOUCHALAY NIRMAN 2020-21 (3303002001/RS/1111371559) 20282 950 0
16 girija sahu 28/01/2021 5 KATHOTIYA - SAMUDAYIK SOUCHALAY NIRMAN 2020-21 (3303002001/RS/1111371559) 20282 950 0
17 suresh 15/02/2021 2 Kathotiya-Baduakanpa talab gahrikaran avm pachrikaran 2020-21 (3303002001/WC/1111462252) 22836 214 0
18 girija sahu 03/03/2021 9 KATHOTIYA - SAMUDAYIK SOUCHALAY NIRMAN 2020-21 (3303002001/RS/1111371559) 25585 1710 0
Sub Total FY 2021 27 4430 0
19 ahilya bai 01/06/2021 6 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637) 5514 1068 0
20 suresh 01/06/2021 6 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637) 5514 1068 0
21 ahilya bai 09/06/2021 6 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637) 7376 1056 0
22 suresh 09/06/2021 6 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637) 7376 1056 0
23 ahilya bai 17/06/2021 6 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637) 7828 966 0
24 suresh 17/06/2021 6 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637) 7828 966 0
Sub Total FY 2122 36 6180 0
25 ahilya bai 30/05/2022 6 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637) 2241 900 0
26 suresh 30/05/2022 6 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637) 2241 900 0
27 ahilya bai 30/05/2022 5 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637) 2254 660 0
28 suresh 30/05/2022 5 Kathotiya-Naresh sahu/saupat sahu ka niji dabri nirman kary 2021-22 (3303002001/IF/1111588637) 2254 660 0
Sub Total FY 2223 22 3120 0