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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-015-001/853 Family Id: 853
Name of Head of Household: THANNU
: PITAMBAR
Category: ST
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: Bandha
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 853
:
S.No Name of Applicant Age Bank/Postoffice
1 THANNU Male 31 State Bank of India
2 PUSPLATTA Female 21 Central Bank Of India


                  



S.No Name of Applicant
1 100419 PUSPLATTA 01/04/2021~~11/04/2021~~11 10
2 100418 THANNU 01/04/2021~~11/04/2021~~11 10
3 250099 PUSPLATTA 12/04/2021~~18/04/2021~~7 6
4 250098 THANNU 12/04/2021~~18/04/2021~~7 6
5 316572 PUSPLATTA 19/04/2021~~25/04/2021~~7 6
6 316571 THANNU 19/04/2021~~25/04/2021~~7 6
7 549820 PUSPLATTA 03/05/2021~~09/05/2021~~7 6
8 549819 THANNU 03/05/2021~~09/05/2021~~7 6
9 3990673 PUSPLATTA 21/02/2022~~27/02/2022~~7 6
10 3990672 THANNU 21/02/2022~~27/02/2022~~7 6
11 1742354 PUSPLATTA 05/12/2022~~11/12/2022~~7 6
12 1742353 THANNU 05/12/2022~~11/12/2022~~7 6
13 1850008 PUSPLATTA 12/12/2022~~18/12/2022~~7 6
14 1850007 THANNU 12/12/2022~~18/12/2022~~7 6
15 1960217 PUSPLATTA 19/12/2022~~25/12/2022~~7 6
16 1960216 THANNU 19/12/2022~~25/12/2022~~7 6
17 3696347 PUSPLATTA 27/03/2023~~31/03/2023~~5 5
18 3696346 THANNU 27/03/2023~~31/03/2023~~5 5
19 950749 PUSPLATTA 05/06/2023~~11/06/2023~~7 6
20 950708 THANNU 05/06/2023~~11/06/2023~~7 6
21 1035475 PUSPLATTA 12/06/2023~~18/06/2023~~7 6
22 1035474 THANNU 12/06/2023~~18/06/2023~~7 6


S.No Name of Applicant Work Name
1 100419 PUSPLATTA 01/04/2021~~11/04/2021~~11 10 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
2 100418 THANNU 01/04/2021~~11/04/2021~~11 10 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
3 250099 PUSPLATTA 12/04/2021~~18/04/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
4 250098 THANNU 12/04/2021~~18/04/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
5 316572 PUSPLATTA 19/04/2021~~25/04/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
6 316571 THANNU 19/04/2021~~25/04/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
7 549820 PUSPLATTA 03/05/2021~~09/05/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
8 549819 THANNU 03/05/2021~~09/05/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
9 3990673 PUSPLATTA 21/02/2022~~27/02/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
10 3990672 THANNU 21/02/2022~~27/02/2022~~7 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434)
11 1742354 PUSPLATTA 05/12/2022~~11/12/2022~~7 6 CPT Nirman sima k bahar (3305/DP/1111428668)
12 1742353 THANNU 05/12/2022~~11/12/2022~~7 6 CPT Nirman sima k bahar (3305/DP/1111428668)
13 1850008 PUSPLATTA 12/12/2022~~18/12/2022~~7 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)
14 1850007 THANNU 12/12/2022~~18/12/2022~~7 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)
15 1960217 PUSPLATTA 19/12/2022~~25/12/2022~~7 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)
16 1960216 THANNU 19/12/2022~~25/12/2022~~7 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)
17 3696347 PUSPLATTA 27/03/2023~~31/03/2023~~5 5 PARASRAM/NANKU RAM KA SAMTALIKARAN KARYA (3305002015/IF/1111714070)
18 3696346 THANNU 27/03/2023~~31/03/2023~~5 5 PARASRAM/NANKU RAM KA SAMTALIKARAN KARYA (3305002015/IF/1111714070)
19 950749 PUSPLATTA 05/06/2023~~11/06/2023~~7 6 PARASRAM/NANKU RAM KA SAMTALIKARAN KARYA (3305002015/IF/1111714070)
20 950708 THANNU 05/06/2023~~11/06/2023~~7 6 PARASRAM/NANKU RAM KA SAMTALIKARAN KARYA (3305002015/IF/1111714070)
21 1035475 PUSPLATTA 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
22 1035474 THANNU 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUSPLATTA 01/04/2021 4 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 914 772 0
2 THANNU 01/04/2021 4 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 914 772 0
3 PUSPLATTA 05/04/2021 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 916 1158 0
4 THANNU 05/04/2021 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 916 1158 0
5 PUSPLATTA 12/04/2021 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 1844 1158 0
6 THANNU 12/04/2021 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 1843 1158 0
7 PUSPLATTA 19/04/2021 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 2278 1158 0
8 THANNU 19/04/2021 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 2277 1158 0
9 THANNU 21/02/2022 6 SUBEDAR/OHDAR DABRI (3305002015/IF/1111565434) 27172 1158 0
Sub Total FY 2122 50 9650 0
10 PUSPLATTA 05/12/2022 4 CPT Nirman sima k bahar (3305/DP/1111428668) 10013 816 0
11 THANNU 05/12/2022 6 CPT Nirman sima k bahar (3305/DP/1111428668) 10013 1224 0
12 PUSPLATTA 12/12/2022 5 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706) 10958 1020 0
13 THANNU 12/12/2022 5 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706) 10958 1020 0
14 PUSPLATTA 19/12/2022 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706) 11897 1224 0
15 THANNU 19/12/2022 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706) 11897 1224 0
Sub Total FY 2223 32 6528 0
16 PUSPLATTA 05/06/2023 6 PARASRAM/NANKU RAM KA SAMTALIKARAN KARYA (3305002015/IF/1111714070) 5632 1326 0
17 THANNU 05/06/2023 6 PARASRAM/NANKU RAM KA SAMTALIKARAN KARYA (3305002015/IF/1111714070) 5632 1326 0
18 PUSPLATTA 12/06/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 6224 1326 0
19 THANNU 12/06/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 6223 1326 0
Sub Total FY 2324 24 5304 0