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National Rural Employment Guarantee Act
Job card No.: CH-05-005-040-001/125 Family Id: 125
Name of Head of Household: लखन
: फुन्‍दर
Category: ST
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 125
:
S.No Name of Applicant Age /
1 लखन Male 40 Central Bank Of India
2 मानमती Female 38 Central Bank Of India
3 gyan ram Male 28 Central Bank Of India


                  



S.No Name of Applicant
1 835180 gyan ram 29/05/2017~~04/06/2017~~7 6
2 835179 मानमती 29/05/2017~~04/06/2017~~7 6
3 3955747 gyan ram 09/03/2020~~15/03/2020~~7 6
4 3955746 मानमती 09/03/2020~~15/03/2020~~7 6
5 431512 04/05/2020~~10/05/2020~~7 6
6 619454 gyan ram 11/05/2020~~17/05/2020~~7 6
7 619453 मानमती 11/05/2020~~17/05/2020~~7 6
8 2180912 21/09/2020~~23/09/2020~~3 3
9 2200086 28/09/2020~~04/10/2020~~7 6
10 3981418 15/02/2021~~21/02/2021~~7 6
11 4196709 22/02/2021~~28/02/2021~~7 6
12 578045 10/05/2021~~16/05/2021~~7 6
13 856987 24/05/2021~~30/05/2021~~7 6
14 1007763 31/05/2021~~06/06/2021~~7 6
15 1154953 07/06/2021~~13/06/2021~~7 6
16 1298501 14/06/2021~~20/06/2021~~7 6


S.No Name of Applicant Work Name
1 835180 gyan ram 29/05/2017~~04/06/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
2 835179 मानमती 29/05/2017~~04/06/2017~~7 6 nali nirman shree ghar se tez bali ghar tak chiranga 2016-17 (3305005040/WC/81099619)
3 3955747 gyan ram 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
4 3955746 मानमती 09/03/2020~~15/03/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
5 431512 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
6 619454 gyan ram 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
7 619453 मानमती 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
8 2180912 21/09/2020~~23/09/2020~~3 3 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295)
9 2200086 28/09/2020~~04/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
10 3981418 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
11 4196709 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
12 578045 10/05/2021~~16/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
13 856987 24/05/2021~~30/05/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
14 1007763 31/05/2021~~06/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
15 1154953 07/06/2021~~13/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
16 1298501 14/06/2021~~20/06/2021~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मानमती 04/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 3611 1140 0
2 मानमती 11/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 4895 1140 0
3 मानमती 21/09/2020 1 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295) 18713 190 0
4 मानमती 15/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30084 1140 0
5 मानमती 22/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 31817 1140 0
Sub Total FY 2021 25 4750 0
6 मानमती 10/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 4250 1158 0
7 मानमती 24/05/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 6104 1158 0
8 मानमती 31/05/2021 7 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 7022 1351 0
9 मानमती 07/06/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 8050 1158 0
10 मानमती 14/06/2021 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 8788 1158 0
Sub Total FY 2122 31 5983 0