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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-066-001/471 Family Id: 471
Name of Head of Household: PARAS RAM SAHU
: SIV SINGH SAHU
Category: OTH
Date of Registration: 10/1/2019
Address:
Villages:
Panchayat: BAIJAL PUR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 471
:
S.No Name of Applicant Age Bank/Postoffice
1 PARAS RAM SAHU Male 59 Andhra Bank
2 ANITA SAHU Female 29 Union Bank of India


                  



S.No Name of Applicant
1 211653 ANITA SAHU 21/04/2020~~27/04/2020~~7 6
2 435020 28/04/2020~~04/05/2020~~7 6
3 435004 PARAS RAM SAHU 28/04/2020~~04/05/2020~~7 6
4 894353 ANITA SAHU 11/05/2020~~17/05/2020~~7 6
5 1385280 25/05/2020~~31/05/2020~~7 6
6 3266599 15/02/2021~~28/02/2021~~14 12
7 3684408 02/03/2021~~06/03/2021~~5 5
8 3770289 09/03/2021~~15/03/2021~~7 6
9 3770288 PARAS RAM SAHU 09/03/2021~~15/03/2021~~7 6
10 499838 ANITA SAHU 25/05/2021~~07/06/2021~~14 12


S.No Name of Applicant Work Name
1 211653 ANITA SAHU 21/04/2020~~27/04/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
2 435020 28/04/2020~~04/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
3 435004 PARAS RAM SAHU 28/04/2020~~04/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
4 894353 ANITA SAHU 11/05/2020~~17/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
5 1385280 25/05/2020~~31/05/2020~~7 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727)
6 3266599 15/02/2021~~28/02/2021~~14 12 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262)
7 3684408 02/03/2021~~06/03/2021~~5 5 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262)
8 3770289 09/03/2021~~15/03/2021~~7 6 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262)
9 3770288 PARAS RAM SAHU 09/03/2021~~15/03/2021~~7 6 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262)
10 499838 ANITA SAHU 25/05/2021~~07/06/2021~~14 12 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANITA SAHU 21/04/2020 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 1770 930 0
2 ANITA SAHU 28/04/2020 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 3416 990 0
3 PARAS RAM SAHU 28/04/2020 6 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 3416 990 0
4 ANITA SAHU 11/05/2020 4 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 7627 580 0
5 ANITA SAHU 25/05/2020 5 BAIJALPUR-PAITHU TALAB GAHRIKARAN AND PACHRIKARAN (3303002066/WC/1111352727) 11166 755 0
6 ANITA SAHU 22/02/2021 6 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262) 23291 954 0
7 ANITA SAHU 01/03/2021 5 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262) 25391 825 0
8 ANITA SAHU 08/03/2021 3 baijalpur-baoli bandha geherikaran (3303002066/WC/1111484262) 25872 486 0
Sub Total FY 2021 41 6510 0
9 ANITA SAHU 25/05/2021 6 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989) 3667 804 0
10 ANITA SAHU 31/05/2021 3 Baijalpur-meel ghar se mukti dham tak kachcha nli nirman (3303002066/IC/1111337989) 3672 306 0
Sub Total FY 2122 9 1110 0