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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-039-001/72 Family Id: 72
Name of Head of Household: asvin
: fgh
Category: OTH
Date of Registration: 4/1/2008
Address: 72
Villages:
Panchayat: मातरा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 72
: 72
S.No Name of Applicant Age Bank/Postoffice
1 asvin Male 35
2 sukrita Female 31 State Bank of India
3 अश्वनि Male 35 State Bank of India


                  



S.No Name of Applicant
1 252681 sukrita 19/04/2017~~25/04/2017~~7 6
2 332561 26/04/2017~~02/05/2017~~7 6
3 332562 अश्वनि 26/04/2017~~02/05/2017~~7 6
4 775529 sukrita 23/05/2017~~29/05/2017~~7 6
5 951011 31/05/2017~~06/06/2017~~7 6
6 962928 08/06/2017~~14/06/2017~~7 6
7 1156668 15/06/2017~~21/06/2017~~7 6
8 2165729 12/03/2018~~25/03/2018~~14 12
9 2165730 अश्वनि 12/03/2018~~25/03/2018~~14 12
10 2392078 sukrita 27/03/2018~~31/03/2018~~5 5
11 2392079 अश्वनि 27/03/2018~~31/03/2018~~5 5
12 54012 sukrita 02/04/2018~~08/04/2018~~7 6
13 238931 09/04/2018~~22/04/2018~~14 12
14 238932 अश्वनि 09/04/2018~~22/04/2018~~14 12
15 346807 sukrita 24/04/2018~~07/05/2018~~14 12
16 1106330 28/05/2018~~10/06/2018~~14 12
17 1357532 11/06/2018~~17/06/2018~~7 6
18 1455660 18/06/2018~~24/06/2018~~7 6
19 1520111 25/06/2018~~01/07/2018~~7 6
20 1520112 अश्वनि 25/06/2018~~01/07/2018~~7 6
21 1540926 sukrita 03/07/2018~~09/07/2018~~7 6
22 1540927 अश्वनि 03/07/2018~~09/07/2018~~7 6
23 1661802 sukrita 15/10/2018~~21/10/2018~~7 6
24 1661803 अश्वनि 15/10/2018~~21/10/2018~~7 6
25 2104285 sukrita 22/01/2019~~28/01/2019~~7 6
26 2104286 अश्वनि 22/01/2019~~28/01/2019~~7 6
27 2192636 sukrita 29/01/2019~~18/02/2019~~21 18
28 2542376 25/02/2019~~03/03/2019~~7 6
29 2542377 अश्वनि 25/02/2019~~03/03/2019~~7 6
30 2653738 sukrita 05/03/2019~~11/03/2019~~7 6
31 2653739 अश्वनि 05/03/2019~~11/03/2019~~7 6
32 258601 15/04/2019~~28/04/2019~~14 12
33 1207055 sukrita 30/05/2019~~19/06/2019~~21 18
34 1184473 अश्वनि 30/05/2019~~19/06/2019~~21 18
35 2072066 sukrita 07/01/2020~~10/01/2020~~4 4
36 2072067 अश्वनि 07/01/2020~~13/01/2020~~7 6
37 900194 sukrita 15/05/2020~~21/05/2020~~7 6
38 900195 अश्वनि 15/05/2020~~21/05/2020~~7 6
39 1551805 sukrita 01/06/2020~~21/06/2020~~21 18
40 1551806 अश्वनि 01/06/2020~~21/06/2020~~21 18
41 2298983 02/09/2020~~08/09/2020~~7 6
42 2321749 23/09/2020~~29/09/2020~~7 6
43 2362268 28/10/2020~~10/11/2020~~14 12
44 2408774 01/12/2020~~08/12/2020~~8 7
45 2441259 sukrita 11/12/2020~~17/12/2020~~7 6
46 2441260 अश्वनि 11/12/2020~~17/12/2020~~7 6


S.No Name of Applicant Work Name
1 252681 sukrita 19/04/2017~~25/04/2017~~7 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884)
2 332561 26/04/2017~~02/05/2017~~7 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884)
3 332562 अश्वनि 26/04/2017~~02/05/2017~~7 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884)
4 775529 sukrita 23/05/2017~~29/05/2017~~7 6 gauthan samtalikaran karya (khaprilodhi)) (3303003039/LD/1111277596)
5 951011 31/05/2017~~06/06/2017~~7 6 gauthan samtalikaran karya (khaprilodhi)) (3303003039/LD/1111277596)
6 962928 08/06/2017~~14/06/2017~~7 6 gauthan samtalikaran karya (khaprilodhi)) (3303003039/LD/1111277596)
7 1156668 15/06/2017~~21/06/2017~~7 6 gauthan samtalikaran karya (khaprilodhi)) (3303003039/LD/1111277596)
8 2165729 12/03/2018~~25/03/2018~~14 12 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
9 2165730 अश्वनि 12/03/2018~~25/03/2018~~14 12 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
10 2392078 sukrita 27/03/2018~~31/03/2018~~5 5 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
11 2392079 अश्वनि 27/03/2018~~31/03/2018~~5 5 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
12 54012 sukrita 02/04/2018~~08/04/2018~~7 6 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
13 238931 09/04/2018~~22/04/2018~~14 12 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
14 238932 अश्वनि 09/04/2018~~22/04/2018~~14 12 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
15 346807 sukrita 24/04/2018~~07/05/2018~~14 12 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238)
16 1106330 28/05/2018~~10/06/2018~~14 12 sadhu chaora ke pas stapdem se lakhan ke khet tak tarnali khapri (matra) (3303003039/IC/1111303422)
17 1357532 11/06/2018~~17/06/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
18 1455660 18/06/2018~~24/06/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
19 1520111 25/06/2018~~01/07/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
20 1520112 अश्वनि 25/06/2018~~01/07/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
21 1540926 sukrita 03/07/2018~~09/07/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
22 1540927 अश्वनि 03/07/2018~~09/07/2018~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
23 1661802 sukrita 15/10/2018~~21/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405382 (3303003039/IF/IAY/752460)
24 1661803 अश्वनि 15/10/2018~~21/10/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405382 (3303003039/IF/IAY/752460)
25 2104285 sukrita 22/01/2019~~28/01/2019~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
26 2104286 अश्वनि 22/01/2019~~28/01/2019~~7 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171)
27 2192636 sukrita 29/01/2019~~18/02/2019~~21 18 Construction of IAY House -IAY REG. NO. CH1383556 (3303003039/IF/IAY/474459)
28 2542376 25/02/2019~~03/03/2019~~7 6 school ke pas harduva dharsa tak tar nali nirman karya (khapri lodhi) (3303003039/IC/1111303366)
29 2542377 अश्वनि 25/02/2019~~03/03/2019~~7 6 school ke pas harduva dharsa tak tar nali nirman karya (khapri lodhi) (3303003039/IC/1111303366)
30 2653738 sukrita 05/03/2019~~11/03/2019~~7 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
31 2653739 अश्वनि 05/03/2019~~11/03/2019~~7 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
32 258601 15/04/2019~~28/04/2019~~14 12 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
33 1207055 sukrita 30/05/2019~~19/06/2019~~21 18 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112)
34 1184473 अश्वनि 30/05/2019~~19/06/2019~~21 18 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112)
35 2072066 sukrita 07/01/2020~~10/01/2020~~4 4 talab gahrikaran kary bhojepara (3303003071/WC/1111381577)
36 2072067 अश्वनि 07/01/2020~~13/01/2020~~7 6 talab gahrikaran kary bhojepara (3303003071/WC/1111381577)
37 900194 sukrita 15/05/2020~~21/05/2020~~7 6 sadhu chaora ke pas stapdem se lakhan ke khet tak tarnali khapri (matra) (3303003039/IC/1111303422)
38 900195 अश्वनि 15/05/2020~~21/05/2020~~7 6 sadhu chaora ke pas stapdem se lakhan ke khet tak tarnali khapri (matra) (3303003039/IC/1111303422)
39 1551805 sukrita 01/06/2020~~21/06/2020~~21 18 KHAPARILODHI- MED BANDHAN (UMENDRA SAHU/ CHAITU) (3303003039/IF/1111475447)
40 1551806 अश्वनि 01/06/2020~~21/06/2020~~21 18 KHAPARILODHI- MED BANDHAN (UMENDRA SAHU/ CHAITU) (3303003039/IF/1111475447)
41 2298983 02/09/2020~~08/09/2020~~7 6 SAMUDAYIK AASHRAY STHAL ME VERMI COMPOST NIRMAN KARY (KHAPARILODHI) (3303003039/RS/1111363872)
42 2321749 23/09/2020~~29/09/2020~~7 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
43 2362268 28/10/2020~~10/11/2020~~14 12 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
44 2408774 01/12/2020~~08/12/2020~~8 7 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916)
45 2441259 sukrita 11/12/2020~~17/12/2020~~7 6 KHAPARILODHI- MED BANDHAN (UMENDRA SAHU/ CHAITU) (3303003039/IF/1111475447)
46 2441260 अश्वनि 11/12/2020~~17/12/2020~~7 6 KHAPARILODHI- MED BANDHAN (UMENDRA SAHU/ CHAITU) (3303003039/IF/1111475447)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sukrita 19/04/2017 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884) 1692 960 0
2 sukrita 26/04/2017 6 SADHU CAURA SE GADADIH TAK MITTI MURUM SADAK (KHAPRILODHI) (3303003039/RC/381181884) 2259 960 0
3 sukrita 23/05/2017 6 gauthan samtalikaran karya (khaprilodhi)) (3303003039/LD/1111277596) 6072 1032 0
4 sukrita 29/05/2017 1 gauthan samtalikaran karya (khaprilodhi)) (3303003039/LD/1111277596) 7625 172 0
5 sukrita 08/06/2017 6 gauthan samtalikaran karya (khaprilodhi)) (3303003039/LD/1111277596) 8366 750 0
6 sukrita 12/03/2018 5 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238) 29363 860 0
7 sukrita 19/03/2018 5 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238) 29355 860 0
Sub Total FY 1718 35 5594 0
8 sukrita 02/04/2018 6 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238) 1457 1032 0
9 sukrita 09/04/2018 6 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238) 3352 1020 0
10 sukrita 16/04/2018 6 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238) 3373 1032 0
11 sukrita 24/04/2018 6 bandha talab gahrikarn kary (khapari lodhi) (3303003039/WC/1111311238) 4651 1032 0
12 sukrita 28/05/2018 6 sadhu chaora ke pas stapdem se lakhan ke khet tak tarnali khapri (matra) (3303003039/IC/1111303422) 15075 660 0
13 sukrita 19/06/2018 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171) 19737 1020 0
14 sukrita 15/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405382 (3303003039/IF/IAY/752460) 24457 1032 0
15 अश्वनि 15/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1405382 (3303003039/IF/IAY/752460) 24457 1032 0
16 sukrita 22/01/2019 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171) 30432 1020 0
17 अश्वनि 22/01/2019 6 niji dabri nirman kary KANKLATA/PAVANKUMAR (3303003039/WH/1111285171) 30433 1002 0
18 sukrita 29/01/2019 5 Construction of IAY House -IAY REG. NO. CH1383556 (3303003039/IF/IAY/474459) 31735 860 0
19 sukrita 03/02/2019 1 Construction of IAY House -IAY REG. NO. CH1383556 (3303003039/IF/IAY/474459) 31898 172 0
20 sukrita 05/02/2019 6 Construction of IAY House -IAY REG. NO. CH1383556 (3303003039/IF/IAY/474459) 31734 1032 0
21 sukrita 12/02/2019 6 Construction of IAY House -IAY REG. NO. CH1383556 (3303003039/IF/IAY/474459) 31736 1044 0
22 sukrita 05/03/2019 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916) 38941 459 0
23 अश्वनि 05/03/2019 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916) 38941 459 0
Sub Total FY 1819 90 13908 0
24 sukrita 13/06/2019 6 paithu talab gahrikaran kary Gp maatra ( khaprilodhi) (3303003039/WC/1111349112) 14117 1008 0
Sub Total FY 1920 6 1008 0
25 sukrita 15/05/2020 6 sadhu chaora ke pas stapdem se lakhan ke khet tak tarnali khapri (matra) (3303003039/IC/1111303422) 7390 1020 0
26 sukrita 01/06/2020 6 KHAPARILODHI- MED BANDHAN (UMENDRA SAHU/ CHAITU) (3303003039/IF/1111475447) 14434 1140 0
27 अश्वनि 01/06/2020 6 KHAPARILODHI- MED BANDHAN (UMENDRA SAHU/ CHAITU) (3303003039/IF/1111475447) 14434 1140 0
28 sukrita 07/06/2020 6 KHAPARILODHI- MED BANDHAN (UMENDRA SAHU/ CHAITU) (3303003039/IF/1111475447) 14435 1140 0
29 अश्वनि 07/06/2020 6 KHAPARILODHI- MED BANDHAN (UMENDRA SAHU/ CHAITU) (3303003039/IF/1111475447) 14435 1140 0
30 sukrita 13/06/2020 6 KHAPARILODHI- MED BANDHAN (UMENDRA SAHU/ CHAITU) (3303003039/IF/1111475447) 14436 1140 0
31 अश्वनि 13/06/2020 6 KHAPARILODHI- MED BANDHAN (UMENDRA SAHU/ CHAITU) (3303003039/IF/1111475447) 14436 1140 0
32 अश्वनि 02/09/2020 2 SAMUDAYIK AASHRAY STHAL ME VERMI COMPOST NIRMAN KARY (KHAPARILODHI) (3303003039/RS/1111363872) 20748 380 0
33 अश्वनि 23/09/2020 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916) 20950 1140 0
34 अश्वनि 28/10/2020 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916) 21326 1140 0
35 अश्वनि 04/11/2020 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916) 21327 1140 0
36 अश्वनि 30/11/2020 6 GAUTHAN NIRMAN KARYA Phase -1 ( Khaparilodhi) (3303003039/LD/1111327916) 21769 1140 0
37 sukrita 11/12/2020 6 KHAPARILODHI- MED BANDHAN (UMENDRA SAHU/ CHAITU) (3303003039/IF/1111475447) 21974 1140 0
38 अश्वनि 11/12/2020 6 KHAPARILODHI- MED BANDHAN (UMENDRA SAHU/ CHAITU) (3303003039/IF/1111475447) 21974 1140 0
Sub Total FY 2021 80 15080 0