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Deleted on Date 25/02/2023

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

CH-05-002-034-001/342-C

Family Id:

342-C

Name of Head of Household:

Birchha Das

Amrit Das

Category:

OTH

Date of Registration:

5/30/2020

Address:

Villages:

Panchayat:

Andhala

Block:

LAKHANPUR

District:

SURGUJA(CHHATTISGARH)

Family Id:

342-C


S.No	Name of Applicant		Age	Bank/Postoffice

1	Birchha Das	Male	30	Central Bank Of India

2	Barat kunwar	Female	28	Central Bank Of India


S.No		Name of Applicant

1	1756467	Barat kunwar	10/06/2020~~14/06/2020~~5	5

2	1756466	Birchha Das	10/06/2020~~14/06/2020~~5	5

3	1874702	Barat kunwar	15/06/2020~~21/06/2020~~7	6

4	1874686	Birchha Das	15/06/2020~~21/06/2020~~7	6

5	2209976	Barat kunwar	30/09/2020~~04/10/2020~~5	5

6	2209975	Birchha Das	30/09/2020~~04/10/2020~~5	5

7	2227094	Barat kunwar	05/10/2020~~11/10/2020~~7	6

8	2227093	Birchha Das	05/10/2020~~11/10/2020~~7	6

9	2350352	Barat kunwar	28/10/2020~~08/11/2020~~12	11

10	2350351	Birchha Das	28/10/2020~~08/11/2020~~12	11

11	3119495	Barat kunwar	21/12/2020~~27/12/2020~~7	6

12	3119494	Birchha Das	21/12/2020~~27/12/2020~~7	6

13	3219882	Barat kunwar	28/12/2020~~03/01/2021~~7	6

14	3219881	Birchha Das	28/12/2020~~03/01/2021~~7	6

15	3326875	Barat kunwar	04/01/2021~~10/01/2021~~7	6

16	3315449	Birchha Das	04/01/2021~~10/01/2021~~7	6

17	3379130	Barat kunwar	18/01/2021~~24/01/2021~~7	6

18	3379129	Birchha Das	18/01/2021~~24/01/2021~~7	6

19	3463803		25/01/2021~~31/01/2021~~7	6

20	3864738	Barat kunwar	08/02/2021~~14/02/2021~~7	6

21	3830561	Birchha Das	08/02/2021~~14/02/2021~~7	6

22	4007043		15/02/2021~~21/02/2021~~7	6

23	4064159	Barat kunwar	16/02/2021~~21/02/2021~~6	6

24	4192979		22/02/2021~~28/02/2021~~7	6

25	4192978	Birchha Das	22/02/2021~~28/02/2021~~7	6

26	4411659	Barat kunwar	01/03/2021~~07/03/2021~~7	6

27	4379196	Birchha Das	01/03/2021~~07/03/2021~~7	6

28	4596818	Barat kunwar	08/03/2021~~14/03/2021~~7	6

29	4596817	Birchha Das	08/03/2021~~09/03/2021~~2	2

30	168995		06/04/2021~~11/04/2021~~6	6

31	243078	Barat kunwar	12/04/2021~~18/04/2021~~7	6

32	243077	Birchha Das	12/04/2021~~18/04/2021~~7	6

33	322471		19/04/2021~~25/04/2021~~7	6

34	419213		26/04/2021~~02/05/2021~~7	6

35	659620	Barat kunwar	10/05/2021~~16/05/2021~~7	6

36	659619	Birchha Das	10/05/2021~~16/05/2021~~7	6

37	772620	Barat kunwar	17/05/2021~~23/05/2021~~7	6

38	772619	Birchha Das	17/05/2021~~23/05/2021~~7	6


S.No		Name of Applicant			Work Name

1	1756467	Barat kunwar	10/06/2020~~14/06/2020~~5	5	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)

2	1756466	Birchha Das	10/06/2020~~14/06/2020~~5	5	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)

3	1874702	Barat kunwar	15/06/2020~~21/06/2020~~7	6	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)

4	1874686	Birchha Das	15/06/2020~~21/06/2020~~7	6	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)

5	2209976	Barat kunwar	30/09/2020~~04/10/2020~~5	5	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)

6	2209975	Birchha Das	30/09/2020~~04/10/2020~~5	5	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)

7	2227094	Barat kunwar	05/10/2020~~11/10/2020~~7	6	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)

8	2227093	Birchha Das	05/10/2020~~11/10/2020~~7	6	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)

9	2350352	Barat kunwar	28/10/2020~~08/11/2020~~12	11	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)

10	2350351	Birchha Das	28/10/2020~~08/11/2020~~12	11	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)

11	3119495	Barat kunwar	21/12/2020~~27/12/2020~~7	6	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)

12	3119494	Birchha Das	21/12/2020~~27/12/2020~~7	6	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)

13	3219882	Barat kunwar	28/12/2020~~03/01/2021~~7	6	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)

14	3219881	Birchha Das	28/12/2020~~03/01/2021~~7	6	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)

15	3326875	Barat kunwar	04/01/2021~~10/01/2021~~7	6	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)

16	3315449	Birchha Das	04/01/2021~~10/01/2021~~7	6	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)

17	3379130	Barat kunwar	18/01/2021~~24/01/2021~~7	6	MANOHAR/SHIVA DABRI (3305002034/IF/1111482566)

18	3379129	Birchha Das	18/01/2021~~24/01/2021~~7	6	MANOHAR/SHIVA DABRI (3305002034/IF/1111482566)

19	3463803		25/01/2021~~31/01/2021~~7	6	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)

20	3864738	Barat kunwar	08/02/2021~~14/02/2021~~7	6	LOCHAN/VRINDA DABRI (3305002034/IF/1111482573)

21	3830561	Birchha Das	08/02/2021~~14/02/2021~~7	6	LOCHAN/VRINDA DABRI (3305002034/IF/1111482573)

22	4007043		15/02/2021~~21/02/2021~~7	6	MANOHAR/SHIVA DABRI (3305002034/IF/1111482566)

23	4064159	Barat kunwar	16/02/2021~~21/02/2021~~6	6	MANOHAR/SHIVA DABRI (3305002034/IF/1111482566)

24	4192979		22/02/2021~~28/02/2021~~7	6	MANOHAR/SHIVA DABRI (3305002034/IF/1111482566)

25	4192978	Birchha Das	22/02/2021~~28/02/2021~~7	6	MANOHAR/SHIVA DABRI (3305002034/IF/1111482566)

26	4411659	Barat kunwar	01/03/2021~~07/03/2021~~7	6	MANOHAR/SHIVA DABRI (3305002034/IF/1111482566)

27	4379196	Birchha Das	01/03/2021~~07/03/2021~~7	6	MANOHAR/SHIVA DABRI (3305002034/IF/1111482566)

28	4596818	Barat kunwar	08/03/2021~~14/03/2021~~7	6	MANOHAR/SHIVA DABRI (3305002034/IF/1111482566)

29	4596817	Birchha Das	08/03/2021~~09/03/2021~~2	2	MANOHAR/SHIVA DABRI (3305002034/IF/1111482566)

30	168995		06/04/2021~~11/04/2021~~6	6	MANBODH/SHIVNATH DABRI (3305002034/IF/1111527953)

31	243078	Barat kunwar	12/04/2021~~18/04/2021~~7	6	MANBODH/SHIVNATH DABRI (3305002034/IF/1111527953)

32	243077	Birchha Das	12/04/2021~~18/04/2021~~7	6	MANBODH/SHIVNATH DABRI (3305002034/IF/1111527953)

33	322471		19/04/2021~~25/04/2021~~7	6	MANBODH/SHIVNATH DABRI (3305002034/IF/1111527953)

34	419213		26/04/2021~~02/05/2021~~7	6	MANBODH/SHIVNATH DABRI (3305002034/IF/1111527953)

35	659620	Barat kunwar	10/05/2021~~16/05/2021~~7	6	Rambilas/Mata Dabri Nirman (3305002034/IF/1111587742)

36	659619	Birchha Das	10/05/2021~~16/05/2021~~7	6	Rambilas/Mata Dabri Nirman (3305002034/IF/1111587742)

37	772620	Barat kunwar	17/05/2021~~23/05/2021~~7	6	Rambilas/Mata Dabri Nirman (3305002034/IF/1111587742)

38	772619	Birchha Das	17/05/2021~~23/05/2021~~7	6	Rambilas/Mata Dabri Nirman (3305002034/IF/1111587742)


S.No	Name of Applicant			Work Name		Total Amount of Work Done	Payment Due

1	Barat kunwar	10/06/2020	5	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)	14465	950	0

2	Barat kunwar	05/10/2020	6	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)	18789	960	0

3	Birchha Das	05/10/2020	6	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)	18789	960	0

4	Barat kunwar	28/10/2020	2	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)	20550	380	0

5	Birchha Das	28/10/2020	3	AJIT SINGH/SUNDAR SAI DABRI (3305002034/IF/1111482561)	20550	570	0

6	Barat kunwar	21/12/2020	5	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)	26268	950	0

7	Birchha Das	21/12/2020	5	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)	26268	950	0

8	Barat kunwar	28/12/2020	6	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)	26372	720	0

9	Birchha Das	28/12/2020	6	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)	26372	720	0

10	Barat kunwar	04/01/2021	4	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)	27452	760	0

11	Birchha Das	04/01/2021	4	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)	27282	760	0

12	Birchha Das	25/01/2021	5	RAMDHAN/RAMNATH DABRI (3305002034/IF/1111482565)	28452	950	0

13	Barat kunwar	08/02/2021	6	LOCHAN/VRINDA DABRI (3305002034/IF/1111482573)	30694	1140	0

14	Birchha Das	08/02/2021	6	LOCHAN/VRINDA DABRI (3305002034/IF/1111482573)	30436	1140	0

15	Birchha Das	15/02/2021	6	MANOHAR/SHIVA DABRI (3305002034/IF/1111482566)	31390	1140	0

16	Barat kunwar	22/02/2021	5	MANOHAR/SHIVA DABRI (3305002034/IF/1111482566)	32746	250	0

17	Birchha Das	22/02/2021	6	MANOHAR/SHIVA DABRI (3305002034/IF/1111482566)	32745	300	0

18	Birchha Das	01/03/2021	6	MANOHAR/SHIVA DABRI (3305002034/IF/1111482566)	34007	1140	0

	Sub Total FY 2021		92			14740	0

19	Birchha Das	05/04/2021	6	MANBODH/SHIVNATH DABRI (3305002034/IF/1111527953)	1241	1158	0

20	Barat kunwar	12/04/2021	6	MANBODH/SHIVNATH DABRI (3305002034/IF/1111527953)	1703	690	0

21	Birchha Das	12/04/2021	6	MANBODH/SHIVNATH DABRI (3305002034/IF/1111527953)	1703	690	0

22	Birchha Das	19/04/2021	6	MANBODH/SHIVNATH DABRI (3305002034/IF/1111527953)	2403	1158	0

	Sub Total FY 2122		24			3696	0