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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/395 Family Id: 395
Name of Head of Household: gita
: rakhi
Category: ST
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 395
:
S.No Name of Applicant Age Bank/Postoffice
1 gita Male 24
2 Gita Female 24 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 57784 gita 07/04/2020~~12/04/2020~~6 6
2 92019 13/04/2020~~19/04/2020~~7 6
3 159018 20/04/2020~~03/05/2020~~14 12
4 909648 18/05/2020~~24/05/2020~~7 6
5 1166932 25/05/2020~~31/05/2020~~7 6
6 1433870 01/06/2020~~07/06/2020~~7 6
7 1698168 08/06/2020~~14/06/2020~~7 6
8 1865356 15/06/2020~~21/06/2020~~7 6
9 2379653 Gita 06/12/2021~~12/12/2021~~7 6
10 2441127 13/12/2021~~19/12/2021~~7 6
11 2583864 20/12/2021~~26/12/2021~~7 6
12 2722347 27/12/2021~~02/01/2022~~7 6
13 2954383 03/01/2022~~09/01/2022~~7 6
14 3172240 11/01/2022~~16/01/2022~~6 6
15 3218010 17/01/2022~~23/01/2022~~7 6
16 3400590 24/01/2022~~30/01/2022~~7 6
17 3560885 31/01/2022~~06/02/2022~~7 6
18 3752389 07/02/2022~~13/02/2022~~7 6
19 3907774 15/02/2022~~20/02/2022~~6 6
20 3975209 21/02/2022~~27/02/2022~~7 6
21 4086926 28/02/2022~~06/03/2022~~7 6
22 4207833 07/03/2022~~13/03/2022~~7 6
23 4332163 14/03/2022~~20/03/2022~~7 6
24 4405100 21/03/2022~~31/03/2022~~11 10
25 65239 09/05/2022~~15/05/2022~~7 6
26 102275 16/05/2022~~22/05/2022~~7 6
27 141368 23/05/2022~~29/05/2022~~7 6
28 169108 30/05/2022~~05/06/2022~~7 6
29 225676 06/06/2022~~12/06/2022~~7 6
30 276645 13/06/2022~~19/06/2022~~7 6
31 356694 20/06/2022~~26/06/2022~~7 6
32 721107 15/08/2022~~21/08/2022~~7 6
33 1913613 19/12/2022~~25/12/2022~~7 6
34 725946 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 57784 gita 07/04/2020~~12/04/2020~~6 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
2 92019 13/04/2020~~19/04/2020~~7 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807)
3 159018 20/04/2020~~03/05/2020~~14 12 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151)
4 909648 18/05/2020~~24/05/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
5 1166932 25/05/2020~~31/05/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
6 1433870 01/06/2020~~07/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
7 1698168 08/06/2020~~14/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
8 1865356 15/06/2020~~21/06/2020~~7 6 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602)
9 2379653 Gita 06/12/2021~~12/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
10 2441127 13/12/2021~~19/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
11 2583864 20/12/2021~~26/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
12 2722347 27/12/2021~~02/01/2022~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
13 2954383 03/01/2022~~09/01/2022~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
14 3172240 11/01/2022~~16/01/2022~~6 6 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253)
15 3218010 17/01/2022~~23/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
16 3400590 24/01/2022~~30/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
17 3560885 31/01/2022~~06/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
18 3752389 07/02/2022~~13/02/2022~~7 12 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
19 3907774 15/02/2022~~20/02/2022~~6 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678)
20 3975209 21/02/2022~~27/02/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
21 4086926 28/02/2022~~06/03/2022~~7 18 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
22 4207833 07/03/2022~~13/03/2022~~7 12 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033)
23 4332163 14/03/2022~~20/03/2022~~7 6 Bhitwapara me sok pit nirmaan karya bhag 3 (3305006036/RS/1111391510)
24 4405100 21/03/2022~~31/03/2022~~11 10 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
25 65239 09/05/2022~~15/05/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
26 102275 16/05/2022~~22/05/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
27 141368 23/05/2022~~29/05/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
28 169108 30/05/2022~~05/06/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
29 225676 06/06/2022~~12/06/2022~~7 6 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252)
30 276645 13/06/2022~~19/06/2022~~7 6 Anuk/Naiharsai ka bakri shed nirmaan karya (3305006036/IF/1111652681)
31 356694 20/06/2022~~26/06/2022~~7 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
32 721107 15/08/2022~~21/08/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
33 1913613 19/12/2022~~25/12/2022~~7 18 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
34 725946 20/06/2024~~26/06/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 gita 07/04/2020 6 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 459 1140 0
2 gita 13/04/2020 7 kamleshwar/bhima ka dabri nirman karay (3305006016/WC/81085807) 600 1330 0
3 gita 20/04/2020 7 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151) 853 1330 0
4 gita 27/04/2020 7 mohana/kaya ka dabri nirman karay (3305006016/WC/81105151) 856 1330 0
5 gita 18/05/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 5829 1330 0
6 gita 25/05/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 7251 1330 0
7 gita 01/06/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 8756 1330 0
8 gita 08/06/2020 7 Rajesh /Jugsai dabri nirman karya (3305006015/WC/1111463602) 10211 1330 0
Sub Total FY 2021 55 10450 0
9 Gita 06/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 12830 1351 0
10 Gita 13/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 12951 1351 0
11 Gita 20/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 13564 1351 0
12 Gita 27/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 14012 1351 0
13 Gita 03/01/2022 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 14941 1158 0
14 Gita 10/01/2022 6 Jagdish / dhanpat dabri nirman karya (3305006028/WC/1111516253) 15588 1158 0
15 Gita 17/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 15869 1351 0
16 Gita 24/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16413 1351 0
17 Gita 31/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16980 1351 0
18 Gita 07/02/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 17866 1351 0
19 Gita 14/02/2022 6 Neelsai / ganga ram dabri nirman karya (3305006028/WC/1111524678) 18541 1158 0
20 Gita 21/02/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 18740 1351 0
21 Gita 28/02/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 19297 1351 0
22 Gita 07/03/2022 7 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033) 19913 1351 0
23 Gita 14/03/2022 6 Bhitwapara me sok pit nirmaan karya bhag 3 (3305006036/RS/1111391510) 20958 1158 0
24 Gita 21/03/2022 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034) 21355 60 0
Sub Total FY 2122 107 19553 0
25 Gita 09/05/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 694 1428 0
26 Gita 16/05/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 1091 1428 0
27 Gita 23/05/2022 7 Dinesh / dadu dabri nirman karya (3305006028/WC/1111516252) 1440 1428 0
Sub Total FY 2223 21 4284 0