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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/456 Family Id: 456
Name of Head of Household: Sanoj kumar
: Moharsay
Category: ST
Date of Registration: 2/10/2022
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 456
:
S.No Name of Applicant Age Bank/Postoffice
1 Sanoj kumar Male 19 Central Bank Of India


                  



S.No Name of Applicant
1 3849287 Sanoj kumar 14/02/2022~~20/02/2022~~7 6
2 4007758 21/02/2022~~27/02/2022~~7 6
3 4129526 28/02/2022~~06/03/2022~~7 6
4 17167 25/04/2022~~01/05/2022~~7 6
5 35377 02/05/2022~~08/05/2022~~7 6
6 66440 09/05/2022~~15/05/2022~~7 6
7 98249 16/05/2022~~22/05/2022~~7 6
8 144748 23/05/2022~~29/05/2022~~7 6
9 2412497 16/01/2023~~22/01/2023~~7 6
10 3235811 28/02/2023~~04/03/2023~~5 5
11 3344026 06/03/2023~~12/03/2023~~7 6
12 3445590 13/03/2023~~19/03/2023~~7 6
13 3544094 20/03/2023~~26/03/2023~~7 6
14 3690561 27/03/2023~~31/03/2023~~5 5
15 64365 03/04/2023~~09/04/2023~~7 6
16 1069364 03/06/2024~~09/06/2024~~7 7
17 1207432 10/06/2024~~16/06/2024~~7 7


S.No Name of Applicant Work Name
1 3849287 Sanoj kumar 14/02/2022~~20/02/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
2 4007758 21/02/2022~~27/02/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
3 4129526 28/02/2022~~06/03/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
4 17167 25/04/2022~~01/05/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
5 35377 02/05/2022~~08/05/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
6 66440 09/05/2022~~15/05/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
7 98249 16/05/2022~~22/05/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
8 144748 23/05/2022~~29/05/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
9 2412497 16/01/2023~~22/01/2023~~7 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961)
10 3235811 28/02/2023~~04/03/2023~~5 5 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639)
11 3344026 06/03/2023~~12/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
12 3445590 13/03/2023~~19/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
13 3544094 20/03/2023~~26/03/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
14 3690561 27/03/2023~~31/03/2023~~5 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
15 64365 03/04/2023~~09/04/2023~~7 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201)
16 1069364 03/06/2024~~09/06/2024~~7 7 Mnrega Antargat Vaniki Poudh Utpadan karya Lundra (3305/DP/1111444973)
17 1207432 10/06/2024~~16/06/2024~~7 7 Mnrega Antargat Vaniki Poudh Utpadan karya Lundra (3305/DP/1111444973)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sanoj kumar 14/02/2022 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 22310 1158 0
2 Sanoj kumar 21/02/2022 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 23388 1158 0
3 Sanoj kumar 28/02/2022 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 23907 1158 0
Sub Total FY 2122 18 3474 0
4 Sanoj kumar 16/01/2023 6 CHAMBOTHA TALAB GAHRIKARAN (3305005009/WC/1111542961) 15086 1224 0
5 Sanoj kumar 27/02/2023 5 DABRI NIRMAN KARYA RAJMAN/CHENGA (3305005009/IF/GIS/540639) 21671 1020 0
6 Sanoj kumar 06/03/2023 3 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 22482 612 0
7 Sanoj kumar 13/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 23575 1020 0
8 Sanoj kumar 20/03/2023 6 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 24399 1224 0
9 Sanoj kumar 27/03/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 25634 1020 0
Sub Total FY 2223 30 6120 0
10 Sanoj kumar 03/04/2023 5 BEL TALAB GAHRIKARAN (3305005009/WC/GIS/559201) 353 1105 0
Sub Total FY 2324 5 1105 0
11 Sanoj kumar 03/06/2024 6 Mnrega Antargat Vaniki Poudh Utpadan karya Lundra (3305/DP/1111444973) 7501 1458 0
12 Sanoj kumar 10/06/2024 6 Mnrega Antargat Vaniki Poudh Utpadan karya Lundra (3305/DP/1111444973) 8446 1458 0
Sub Total FY 2425 12 2916 0