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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-003-078-001/37 Family Id: 37
Name of Head of Household: सूनाराम
: लेखाराम
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: केसाल
Block: छुरि‍‍या
District: RAJNANDAGON(CHHATTISGARH)
: YES : 3828
:
S.No Name of Applicant Age Bank/Postoffice
1 सूनाराम Male 48 CHHATISGARH GRAMIN BANK
2 देवारिनबाई Female 46
3 गेंदलाल Male 20
4 रेमन Male 18 CHHATISGARH GRAMIN BANK
5 कुमारी Female 21


                  



S.No Name of Applicant
1 167134 सूनाराम 12/04/2017~~18/04/2017~~7 6
2 386756 27/04/2017~~03/05/2017~~7 6
3 492443 04/05/2017~~10/05/2017~~7 6
4 631165 12/05/2017~~25/05/2017~~14 12
5 1184482 10/06/2017~~16/06/2017~~7 6
6 1630456 22/12/2017~~28/12/2017~~7 6
7 1845439 12/01/2018~~18/01/2018~~7 6
8 1959072 21/01/2018~~27/01/2018~~7 6
9 2123566 03/02/2018~~09/02/2018~~7 6
10 701710 रेमन 04/05/2018~~10/05/2018~~7 6
11 864365 12/05/2018~~18/05/2018~~7 6
12 1173325 सूनाराम 26/05/2018~~01/06/2018~~7 6
13 1352580 03/06/2018~~09/06/2018~~7 6
14 1498953 10/06/2018~~16/06/2018~~7 6
15 1598501 17/06/2018~~23/06/2018~~7 6
16 2059493 13/12/2018~~19/12/2018~~7 6
17 2139405 22/12/2018~~28/12/2018~~7 6
18 2627282 05/02/2019~~11/02/2019~~7 6
19 2731089 12/02/2019~~18/02/2019~~7 6
20 2941592 27/02/2019~~05/03/2019~~7 6
21 3092141 07/03/2019~~13/03/2019~~7 6
22 110833 02/04/2019~~08/04/2019~~7 6
23 292879 09/04/2019~~15/04/2019~~7 6
24 384556 16/04/2019~~22/04/2019~~7 6
25 739107 30/04/2019~~06/05/2019~~7 6
26 899606 07/05/2019~~13/05/2019~~7 6
27 1813344 19/06/2019~~25/06/2019~~7 6
28 1870914 26/06/2019~~02/07/2019~~7 6
29 3154393 11/03/2020~~24/03/2020~~14 12
30 869100 15/05/2020~~21/05/2020~~7 6
31 1053282 22/05/2020~~28/05/2020~~7 6
32 1312011 29/05/2020~~04/06/2020~~7 6
33 1469265 05/06/2020~~11/06/2020~~7 6
34 1670696 12/06/2020~~18/06/2020~~7 6
35 2722563 16/02/2021~~25/02/2021~~10 9
36 203093 09/04/2021~~15/04/2021~~7 6
37 476834 10/05/2021~~17/05/2021~~8 7
38 781696 25/05/2021~~29/05/2021~~5 5
39 1897681 23/12/2021~~29/12/2021~~7 6
40 2197445 14/01/2022~~20/01/2022~~7 6
41 2301367 21/01/2022~~03/02/2022~~14 12
42 2641671 05/02/2022~~12/02/2022~~8 7
43 2795569 14/02/2022~~20/02/2022~~7 6
44 3156406 07/03/2022~~16/03/2022~~10 9
45 476176 03/06/2022~~09/06/2022~~7 6
46 919807 रेमन 06/12/2022~~12/12/2022~~7 6


S.No Name of Applicant Work Name
1 167134 सूनाराम 12/04/2017~~18/04/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
2 386756 27/04/2017~~03/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
3 492443 04/05/2017~~10/05/2017~~7 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
4 631165 12/05/2017~~25/05/2017~~14 12 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912)
5 1184482 10/06/2017~~16/06/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
6 1630456 22/12/2017~~28/12/2017~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
7 1845439 12/01/2018~~18/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
8 1959072 21/01/2018~~27/01/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
9 2123566 03/02/2018~~09/02/2018~~7 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836)
10 701710 रेमन 04/05/2018~~10/05/2018~~7 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831)
11 864365 12/05/2018~~18/05/2018~~7 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831)
12 1173325 सूनाराम 26/05/2018~~01/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
13 1352580 03/06/2018~~09/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
14 1498953 10/06/2018~~16/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
15 1598501 17/06/2018~~23/06/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
16 2059493 13/12/2018~~19/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
17 2139405 22/12/2018~~28/12/2018~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
18 2627282 05/02/2019~~11/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
19 2731089 12/02/2019~~18/02/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
20 2941592 27/02/2019~~05/03/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
21 3092141 07/03/2019~~13/03/2019~~7 12 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461)
22 110833 02/04/2019~~08/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
23 292879 09/04/2019~~15/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
24 384556 16/04/2019~~22/04/2019~~7 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420)
25 739107 30/04/2019~~06/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
26 899606 07/05/2019~~13/05/2019~~7 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462)
27 1813344 19/06/2019~~25/06/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
28 1870914 26/06/2019~~02/07/2019~~7 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
29 3154393 11/03/2020~~24/03/2020~~14 12 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524)
30 869100 15/05/2020~~21/05/2020~~7 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445)
31 1053282 22/05/2020~~28/05/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
32 1312011 29/05/2020~~04/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
33 1469265 05/06/2020~~11/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
34 1670696 12/06/2020~~18/06/2020~~7 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568)
35 2722563 16/02/2021~~25/02/2021~~10 9 KESAL – BHUMI SUDHAR KARY BHATHRI RAM / NANKU RS – 0.584 (3304003078/IF/1111490389)
36 203093 09/04/2021~~15/04/2021~~7 6 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
37 476834 10/05/2021~~17/05/2021~~8 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
38 781696 25/05/2021~~29/05/2021~~5 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133)
39 1897681 23/12/2021~~29/12/2021~~7 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
40 2197445 14/01/2022~~20/01/2022~~7 6 KESAL – DABRI NIRMAN KARY(KHORBAHRIN BAI/SUMERI)RS – 2.80 (3304003078/IF/1111597822)
41 2301367 21/01/2022~~03/02/2022~~14 12 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
42 2641671 05/02/2022~~12/02/2022~~8 7 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972)
43 2795569 14/02/2022~~20/02/2022~~7 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
44 3156406 07/03/2022~~16/03/2022~~10 9 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620)
45 476176 03/06/2022~~09/06/2022~~7 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456)
46 919807 रेमन 06/12/2022~~12/12/2022~~7 6 KESAL – BHUMI SUDHAR NIRMAN KARY(AANAND RAM/BISNATH)RS – 0.578 (3304003078/IF/1111597837)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सूनाराम 12/04/2017 1 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 4591 172 0
2 सूनाराम 27/04/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 8593 1032 0
3 सूनाराम 04/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 10258 1032 0
4 सूनाराम 12/05/2017 6 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13439 1032 0
5 सूनाराम 19/05/2017 3 KESHAL- BANDHIYA TALAB GHARIKARAN KARIYA RS:14.97 (3304003078/WH/1043912) 13516 516 0
6 सूनाराम 10/06/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 24134 1032 0
7 सूनाराम 22/12/2017 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 33589 1032 0
8 सूनाराम 12/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 37536 1032 0
9 सूनाराम 21/01/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 39805 1032 0
10 सूनाराम 03/02/2018 6 KESHAL - NAYA TALAB NIRAMAN KARIYA RS : 17.42 (3304003078/WC/1111277836) 43811 1032 0
Sub Total FY 1718 52 8944 0
11 रेमन 04/05/2018 6 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831) 13159 1044 0
12 रेमन 12/05/2018 4 KESHAL- DABRI NIRMAN KARY(MAHENDRA KUMAR/ATMA RAM)RS-2.207 (3304003078/IF/1111321831) 16658 696 0
13 सूनाराम 26/05/2018 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 23278 696 0
14 सूनाराम 03/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 26795 1044 0
15 सूनाराम 10/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 29934 1044 0
16 सूनाराम 17/06/2018 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 32101 1044 0
17 सूनाराम 13/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 45308 522 0
18 सूनाराम 22/12/2018 3 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 46993 522 0
19 सूनाराम 05/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 57037 1044 0
20 सूनाराम 12/02/2019 6 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 58689 1044 0
21 सूनाराम 27/02/2019 5 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 62071 870 0
22 सूनाराम 07/03/2019 3 KESAL-TALAB GAHRIKARAN KARY(GHORA TALAB) RS:9.97 (3304003078/WC/1111341461) 64932 522 0
Sub Total FY 1819 58 10092 0
23 सूनाराम 02/04/2019 6 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 1745 1056 0
24 सूनाराम 09/04/2019 4 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 5109 704 0
25 सूनाराम 16/04/2019 5 KESAL - NAYA TALAB NIRMAN KARIY(SHAMSHANGHAT KE PASS) RS : 18.230 (3304003078/WC/1111331420) 7573 880 0
26 सूनाराम 30/04/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 13438 1056 0
27 सूनाराम 07/05/2019 6 KESAL-TALAB GAHRIKARAN KARY(CHIRAIYA TALAB) RS:9.97 (3304003078/WC/1111341462) 16311 1056 0
28 सूनाराम 19/06/2019 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 34350 1056 0
29 सूनाराम 26/06/2019 2 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 35384 352 0
30 सूनाराम 11/03/2020 6 KESHAL - TALAB GAHARIKARN KARIY ( BANDHIYA TALAB HARRATOLA) RS : 10.00 (3304003078/WC/1111365524) 60293 1056 0
Sub Total FY 1920 41 7216 0
31 सूनाराम 15/05/2020 6 KESAL(HARRATOLA) - TALAB GAHRIKARAN KARY(MAHUA TALAB) RS : 10.00 (3304003078/WC/1111364445) 14623 1140 0
32 सूनाराम 22/05/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 18856 1140 0
33 सूनाराम 29/05/2020 3 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 22675 570 0
34 सूनाराम 05/06/2020 6 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 25685 1140 0
35 सूनाराम 12/06/2020 4 KESHAL – TALAB GAHRIKARAN KARY GHORRA TALAB PART – 02 RS – 10.00 (3304003078/WC/1111462568) 29709 760 0
36 सूनाराम 16/02/2021 6 KESAL – BHUMI SUDHAR KARY BHATHRI RAM / NANKU RS – 0.584 (3304003078/IF/1111490389) 51348 1140 0
Sub Total FY 2021 31 5890 0
37 सूनाराम 09/04/2021 5 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 3337 965 0
38 सूनाराम 10/05/2021 7 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 7864 1351 0
39 सूनाराम 25/05/2021 4 KESAL – TALAB GAHRIKARAN KARY MANDIR TALAB RS – 10.00 (3304003078/WC/1111464133) 13347 772 0
40 सूनाराम 23/12/2021 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 34523 1158 0
41 सूनाराम 21/01/2022 11 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 42826 2123 0
42 सूनाराम 05/02/2022 6 KESAL – TALAB GAHRIKRAN KARY(SHAMSAN GHAT)RS – 10.00 (3304003078/WC/1111523972) 48012 1158 0
43 सूनाराम 14/02/2022 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 51071 1158 0
44 सूनाराम 07/03/2022 6 KESAL – DABRI NIRMAN KARY (SUDARSAN/GANDHIRAM)RS – 2.80 (3304003078/IF/1111553620) 57611 1158 0
Sub Total FY 2122 51 9843 0
45 सूनाराम 03/06/2022 6 KESAL – MITTI SADHAK NIRMAN KARY DHURWA KE KHET SE MULCHAND KE KHET TAK RS – 5.00 (3304003078/RC/1111397456) 8841 1224 0
Sub Total FY 2223 6 1224 0