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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-009-002/102-A Family Id: 102-A
Name of Head of Household: Samal
: Khashru
Category: ST
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: Chhermunda
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 102-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Samal Male 26 Central Bank Of India
2 Yamuni Female 24 Central Bank Of India
3 Khashru Male 55 Distt.Central Coop.Bank


                  



S.No Name of Applicant
1 2591025 Samal 15/01/2018~~21/01/2018~~7 6
2 2591026 Yamuni 15/01/2018~~21/01/2018~~7 6
3 2687173 Samal 22/01/2018~~28/01/2018~~7 6
4 2687174 Yamuni 22/01/2018~~28/01/2018~~7 6
5 2829699 Samal 29/01/2018~~04/02/2018~~7 6
6 2829700 Yamuni 29/01/2018~~04/02/2018~~7 6
7 452799 Samal 30/04/2018~~06/05/2018~~7 6
8 452800 Yamuni 30/04/2018~~06/05/2018~~7 6
9 556765 Samal 07/05/2018~~13/05/2018~~7 6
10 556766 Yamuni 07/05/2018~~13/05/2018~~7 6
11 652933 Samal 14/05/2018~~27/05/2018~~14 12
12 652934 Yamuni 14/05/2018~~27/05/2018~~14 12
13 1901493 Samal 03/12/2018~~09/12/2018~~7 6
14 1901494 Yamuni 03/12/2018~~09/12/2018~~7 6
15 1990503 Samal 10/12/2018~~16/12/2018~~7 6
16 1990504 Yamuni 10/12/2018~~16/12/2018~~7 6
17 2495933 Samal 21/01/2019~~27/01/2019~~7 6
18 2495934 Yamuni 21/01/2019~~27/01/2019~~7 6
19 2574974 Samal 28/01/2019~~03/02/2019~~7 6
20 2574975 Yamuni 28/01/2019~~03/02/2019~~7 6
21 2667607 Samal 04/02/2019~~10/02/2019~~7 6
22 2667608 Yamuni 04/02/2019~~10/02/2019~~7 6
23 2749608 Samal 11/02/2019~~17/02/2019~~7 6
24 2749609 Yamuni 11/02/2019~~17/02/2019~~7 6
25 2881052 Samal 18/02/2019~~24/02/2019~~7 6
26 2881053 Yamuni 18/02/2019~~24/02/2019~~7 6
27 2990729 Samal 25/02/2019~~03/03/2019~~7 6
28 2990730 Yamuni 25/02/2019~~03/03/2019~~7 6
29 3088708 Samal 04/03/2019~~10/03/2019~~7 6
30 3088709 Yamuni 04/03/2019~~10/03/2019~~7 6
31 3209174 Samal 11/03/2019~~17/03/2019~~7 6
32 3209175 Yamuni 11/03/2019~~17/03/2019~~7 6
33 3325140 Samal 18/03/2019~~24/03/2019~~7 6
34 3325141 Yamuni 18/03/2019~~24/03/2019~~7 6
35 3443025 Samal 25/03/2019~~31/03/2019~~7 6
36 3443026 Yamuni 25/03/2019~~31/03/2019~~7 6
37 1189931 Samal 04/06/2019~~08/06/2019~~5 5
38 1247693 10/06/2019~~16/06/2019~~7 6
39 1413882 24/06/2019~~30/06/2019~~7 6
40 2605517 20/12/2021~~26/12/2021~~7 6
41 2773390 27/12/2021~~02/01/2022~~7 6
42 3786951 10/02/2022~~12/02/2022~~3 3
43 3849288 14/02/2022~~20/02/2022~~7 6
44 4007751 21/02/2022~~27/02/2022~~7 6
45 4129523 28/02/2022~~06/03/2022~~7 6
46 4130280 Yamuni 28/02/2022~~06/03/2022~~7 6
47 4232051 Samal 07/03/2022~~13/03/2022~~7 6
48 4347042 14/03/2022~~20/03/2022~~7 6
49 4346714 Yamuni 14/03/2022~~20/03/2022~~7 6
50 227658 Samal 06/06/2022~~12/06/2022~~7 6
51 925026 27/05/2024~~02/06/2024~~7 7
52 925027 Yamuni 27/05/2024~~02/06/2024~~7 7


S.No Name of Applicant Work Name
1 2591025 Samal 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
2 2591026 Yamuni 15/01/2018~~21/01/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
3 2687173 Samal 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
4 2687174 Yamuni 22/01/2018~~28/01/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
5 2829699 Samal 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
6 2829700 Yamuni 29/01/2018~~04/02/2018~~7 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761)
7 452799 Samal 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
8 452800 Yamuni 30/04/2018~~06/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
9 556765 Samal 07/05/2018~~13/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
10 556766 Yamuni 07/05/2018~~13/05/2018~~7 6 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
11 652933 Samal 14/05/2018~~27/05/2018~~14 12 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
12 652934 Yamuni 14/05/2018~~27/05/2018~~14 12 DABRI NIRMAN RATI RAM/HIRAN (3305005009/WC/1111329372)
13 1901493 Samal 03/12/2018~~09/12/2018~~7 18 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
14 1901494 Yamuni 03/12/2018~~09/12/2018~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
15 1990503 Samal 10/12/2018~~16/12/2018~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
16 1990504 Yamuni 10/12/2018~~16/12/2018~~7 6 NIJI BHUMI PAR DABRI NIRMAN KARYA LAGANSAI/DUHAN CHHERMUNDA 2018-19 (3305005009/IF/1111354093)
17 2495933 Samal 21/01/2019~~27/01/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
18 2495934 Yamuni 21/01/2019~~27/01/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
19 2574974 Samal 28/01/2019~~03/02/2019~~7 6 MISHRIT PAUDHA UTTPADAN KARYA 2018-19 (3305005009/DP/1111289222)
20 2574975 Yamuni 28/01/2019~~03/02/2019~~7 6 MISHRIT PAUDHA UTTPADAN KARYA 2018-19 (3305005009/DP/1111289222)
21 2667607 Samal 04/02/2019~~10/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
22 2667608 Yamuni 04/02/2019~~10/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
23 2749608 Samal 11/02/2019~~17/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
24 2749609 Yamuni 11/02/2019~~17/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
25 2881052 Samal 18/02/2019~~24/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
26 2881053 Yamuni 18/02/2019~~24/02/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
27 2990729 Samal 25/02/2019~~03/03/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
28 2990730 Yamuni 25/02/2019~~03/03/2019~~7 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132)
29 3088708 Samal 04/03/2019~~10/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
30 3088709 Yamuni 04/03/2019~~10/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
31 3209174 Samal 11/03/2019~~17/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
32 3209175 Yamuni 11/03/2019~~17/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
33 3325140 Samal 18/03/2019~~24/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
34 3325141 Yamuni 18/03/2019~~24/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
35 3443025 Samal 25/03/2019~~31/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
36 3443026 Yamuni 25/03/2019~~31/03/2019~~7 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443)
37 1189931 Samal 04/06/2019~~08/06/2019~~5 5 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
38 1247693 10/06/2019~~16/06/2019~~7 6 BOLDAR CHEK DAM BANJARI DAAD GOUTHAN K PAS (3305005009/WC/1111364231)
39 1413882 24/06/2019~~30/06/2019~~7 6 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254)
40 2605517 20/12/2021~~26/12/2021~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
41 2773390 27/12/2021~~02/01/2022~~7 6 DEWARI KHEL MAIDAN SAMTALIKARAN (3305005009/LD/1111500931)
42 3786951 10/02/2022~~12/02/2022~~3 9 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
43 3849288 14/02/2022~~20/02/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
44 4007751 21/02/2022~~27/02/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
45 4129523 28/02/2022~~06/03/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
46 4130280 Yamuni 28/02/2022~~06/03/2022~~7 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957)
47 4232051 Samal 07/03/2022~~13/03/2022~~7 6 NIJI BHUMI SAMTALIKARN KARYA CHHOTEYA /BUDHRAM (3305005009/IF/1111685581)
48 4347042 14/03/2022~~20/03/2022~~7 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317)
49 4346714 Yamuni 14/03/2022~~20/03/2022~~7 6 BHUMI SAMTALIKARAN HIRAN/NADHIYA (3305005009/IF/1111683770)
50 227658 Samal 06/06/2022~~12/06/2022~~7 6 NIJI BHUMI SAMTLIKRAN JANKI/ HASNU (3305005009/LD/1111496140)
51 925026 27/05/2024~~02/06/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)
52 925027 Yamuni 27/05/2024~~02/06/2024~~7 7 TALAB GAHRIKARAN BANJARIDAND (3305005009/WC/GIS/786790)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Samal 15/01/2018 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 36826 1032 0
2 Yamuni 15/01/2018 6 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 36826 1032 0
3 Samal 22/01/2018 5 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 38161 860 0
4 Yamuni 22/01/2018 5 DABRI NIRMAN OTALO/GONDAL (3305005009/WH/1111280761) 38161 860 0
Sub Total FY 1718 22 3784 0
5 Samal 21/01/2019 5 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 38433 870 0
6 Yamuni 21/01/2019 5 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 38434 870 0
7 Samal 04/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39943 1044 0
8 Yamuni 04/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 39943 1044 0
9 Samal 11/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 40527 1044 0
10 Yamuni 11/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 40527 1044 0
11 Samal 18/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 41618 1044 0
12 Yamuni 18/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 41618 1044 0
13 Samal 25/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 42364 1044 0
14 Yamuni 25/02/2019 6 DABRI NIRMAN TIJAN/BUDHAN (3305005009/IF/1111366132) 42364 1044 0
15 Samal 04/03/2019 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 42835 1044 0
16 Yamuni 04/03/2019 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 42835 1044 0
17 Samal 11/03/2019 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 43802 1044 0
18 Yamuni 11/03/2019 6 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 43802 1044 0
19 Samal 18/03/2019 5 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 44620 870 0
20 Yamuni 18/03/2019 5 DABRI NIRMAN JAMUNA/DEU (3305005009/IF/1111378443) 44620 870 0
Sub Total FY 1819 92 16008 0
21 Samal 04/06/2019 5 CHARAGAH NIRMAN STHAL (3305005009/LD/1111334254) 13564 880 0
22 Samal 10/06/2019 6 BOLDAR CHEK DAM BANJARI DAAD GOUTHAN K PAS (3305005009/WC/1111364231) 14462 1056 0
Sub Total FY 1920 11 1936 0
23 Samal 07/02/2022 3 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 22207 579 0
24 Samal 14/02/2022 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 22310 1158 0
25 Samal 21/02/2022 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 23388 1158 0
26 Samal 28/02/2022 6 ANGAN BADI BAHWAN NIRMAN KHASPARA 2018 (3305005009/AV/1111319317) 23907 1158 0
27 Yamuni 28/02/2022 6 NIJI BHUMI SAMTALIKRAN NANSAI/ BUDHRAM (3305005009/IF/1111686957) 23951 1158 0
28 Samal 07/03/2022 5 NIJI BHUMI SAMTALIKARN KARYA CHHOTEYA /BUDHRAM (3305005009/IF/1111685581) 24541 965 0
29 Yamuni 14/03/2022 4 BHUMI SAMTALIKARAN HIRAN/NADHIYA (3305005009/IF/1111683770) 25565 772 0
Sub Total FY 2122 36 6948 0