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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/596 Family Id: 596
Name of Head of Household: KUMARI SAHU
: SARWAN SAHU
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 596
:
S.No Name of Applicant Age Bank/Postoffice
1 KUMARI SAHU Female 40 CHHATISGARH GRAMIN BANK
2 Srawan sahu Male 44 CHHATISGARH GRAMIN BANK
3 Gouresh sahu Male 19


                  



S.No Name of Applicant
1 2429731 KUMARI SAHU 26/03/2018~~30/03/2018~~5 5
2 34620 01/04/2018~~22/04/2018~~22 19
3 655347 07/05/2018~~27/05/2018~~21 18
4 2767867 18/03/2019~~24/03/2019~~7 6
5 2836946 25/03/2019~~29/03/2019~~5 5
6 436344 29/04/2019~~19/05/2019~~21 18
7 866584 20/05/2019~~26/05/2019~~7 6
8 608961 04/05/2020~~10/05/2020~~7 6
9 608962 Srawan sahu 04/05/2020~~10/05/2020~~7 6
10 778918 KUMARI SAHU 11/05/2020~~31/05/2020~~21 18
11 778919 Srawan sahu 11/05/2020~~31/05/2020~~21 18
12 1655968 KUMARI SAHU 01/06/2020~~07/06/2020~~7 6
13 1655969 Srawan sahu 01/06/2020~~07/06/2020~~7 6
14 1863930 KUMARI SAHU 08/06/2020~~14/06/2020~~7 6
15 1863931 Srawan sahu 08/06/2020~~14/06/2020~~7 6
16 2073632 KUMARI SAHU 15/06/2020~~21/06/2020~~7 6
17 2073633 Srawan sahu 15/06/2020~~21/06/2020~~7 6
18 501676 KUMARI SAHU 26/05/2021~~01/06/2021~~7 6
19 501679 Srawan sahu 26/05/2021~~01/06/2021~~7 6
20 1481590 Gouresh sahu 09/12/2021~~12/12/2021~~4 4
21 1481588 KUMARI SAHU 09/12/2021~~12/12/2021~~4 4
22 1481589 Srawan sahu 09/12/2021~~12/12/2021~~4 4
23 1617510 KUMARI SAHU 22/12/2021~~26/12/2021~~5 5
24 1617511 Srawan sahu 22/12/2021~~26/12/2021~~5 5
25 1955508 Gouresh sahu 24/01/2022~~25/01/2022~~2 2
26 1955506 KUMARI SAHU 24/01/2022~~25/01/2022~~2 2
27 1955507 Srawan sahu 24/01/2022~~25/01/2022~~2 2
28 2137327 KUMARI SAHU 31/01/2022~~06/02/2022~~7 6
29 2137328 Srawan sahu 31/01/2022~~06/02/2022~~7 6
30 2817221 KUMARI SAHU 02/03/2022~~13/03/2022~~12 11
31 2817222 Srawan sahu 02/03/2022~~13/03/2022~~12 11
32 3051488 KUMARI SAHU 14/03/2022~~20/03/2022~~7 6
33 3051489 Srawan sahu 14/03/2022~~20/03/2022~~7 6
34 3210582 KUMARI SAHU 21/03/2022~~27/03/2022~~7 6
35 3210583 Srawan sahu 21/03/2022~~27/03/2022~~7 6
36 50108 KUMARI SAHU 02/05/2022~~08/05/2022~~7 6
37 50109 Srawan sahu 02/05/2022~~08/05/2022~~7 6
38 132890 KUMARI SAHU 09/05/2022~~15/05/2022~~7 6
39 1997397 04/01/2024~~10/01/2024~~7 6
40 1997398 Srawan sahu 04/01/2024~~10/01/2024~~7 6
41 2072708 KUMARI SAHU 11/01/2024~~14/01/2024~~4 4
42 2072709 Srawan sahu 11/01/2024~~14/01/2024~~4 4
43 2330529 KUMARI SAHU 05/02/2024~~11/02/2024~~7 6
44 2330530 Srawan sahu 05/02/2024~~11/02/2024~~7 6
45 2417651 KUMARI SAHU 12/02/2024~~18/02/2024~~7 6
46 2417652 Srawan sahu 12/02/2024~~18/02/2024~~7 6
47 2536097 KUMARI SAHU 19/02/2024~~10/03/2024~~21 18
48 2536098 Srawan sahu 19/02/2024~~10/03/2024~~21 18
49 3035627 KUMARI SAHU 18/03/2024~~31/03/2024~~14 14
50 3035628 Srawan sahu 18/03/2024~~31/03/2024~~14 14


S.No Name of Applicant Work Name
1 2429731 KUMARI SAHU 26/03/2018~~30/03/2018~~5 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
2 34620 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
3 655347 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
4 2767867 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
5 2836946 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
6 436344 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
7 866584 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
8 608961 04/05/2020~~10/05/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
9 608962 Srawan sahu 04/05/2020~~10/05/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
10 778918 KUMARI SAHU 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
11 778919 Srawan sahu 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
12 1655968 KUMARI SAHU 01/06/2020~~07/06/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
13 1655969 Srawan sahu 01/06/2020~~07/06/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
14 1863930 KUMARI SAHU 08/06/2020~~14/06/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
15 1863931 Srawan sahu 08/06/2020~~14/06/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
16 2073632 KUMARI SAHU 15/06/2020~~21/06/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
17 2073633 Srawan sahu 15/06/2020~~21/06/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
18 501676 KUMARI SAHU 26/05/2021~~01/06/2021~~7 6 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480)
19 501679 Srawan sahu 26/05/2021~~01/06/2021~~7 6 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480)
20 1481590 Gouresh sahu 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
21 1481588 KUMARI SAHU 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
22 1481589 Srawan sahu 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
23 1617510 KUMARI SAHU 22/12/2021~~26/12/2021~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
24 1617511 Srawan sahu 22/12/2021~~26/12/2021~~5 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
25 1955508 Gouresh sahu 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
26 1955506 KUMARI SAHU 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
27 1955507 Srawan sahu 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
28 2137327 KUMARI SAHU 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
29 2137328 Srawan sahu 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
30 2817221 KUMARI SAHU 02/03/2022~~13/03/2022~~12 17 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
31 2817222 Srawan sahu 02/03/2022~~13/03/2022~~12 17 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
32 3051488 KUMARI SAHU 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
33 3051489 Srawan sahu 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
34 3210582 KUMARI SAHU 21/03/2022~~27/03/2022~~7 12 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
35 3210583 Srawan sahu 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
36 50108 KUMARI SAHU 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
37 50109 Srawan sahu 02/05/2022~~08/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
38 132890 KUMARI SAHU 09/05/2022~~15/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
39 1997397 04/01/2024~~10/01/2024~~7 6 arjuni- madhyamik school se lekar dayaram ke khet tak kachi nali niramn (3303002083/IC/GIS/275272)
40 1997398 Srawan sahu 04/01/2024~~10/01/2024~~7 6 arjuni- madhyamik school se lekar dayaram ke khet tak kachi nali niramn (3303002083/IC/GIS/275272)
41 2072708 KUMARI SAHU 11/01/2024~~14/01/2024~~4 4 arjuni- madhyamik school se lekar dayaram ke khet tak kachi nali niramn (3303002083/IC/GIS/275272)
42 2072709 Srawan sahu 11/01/2024~~14/01/2024~~4 4 arjuni- madhyamik school se lekar dayaram ke khet tak kachi nali niramn (3303002083/IC/GIS/275272)
43 2330529 KUMARI SAHU 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
44 2330530 Srawan sahu 05/02/2024~~11/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
45 2417651 KUMARI SAHU 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
46 2417652 Srawan sahu 12/02/2024~~18/02/2024~~7 6 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
47 2536097 KUMARI SAHU 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
48 2536098 Srawan sahu 19/02/2024~~10/03/2024~~21 18 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
49 3035627 KUMARI SAHU 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)
50 3035628 Srawan sahu 18/03/2024~~31/03/2024~~14 14 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUMARI SAHU 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36872 700 0
Sub Total FY 1718 5 700 0
2 KUMARI SAHU 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 398 882 0
3 KUMARI SAHU 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 425 756 0
4 KUMARI SAHU 16/04/2018 2 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 452 296 0
5 KUMARI SAHU 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6919 840 0
6 KUMARI SAHU 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6944 816 0
Sub Total FY 1819 26 3590 0
7 KUMARI SAHU 04/05/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4796 640 0
8 Srawan sahu 04/05/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4796 640 0
9 KUMARI SAHU 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6669 918 0
10 Srawan sahu 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6670 918 0
11 KUMARI SAHU 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6699 960 0
12 Srawan sahu 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6700 960 0
13 KUMARI SAHU 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6729 792 0
14 Srawan sahu 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6730 792 0
15 KUMARI SAHU 08/06/2020 7 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 14633 1211 0
16 Srawan sahu 08/06/2020 7 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 14633 1211 0
Sub Total FY 2021 58 9042 0
17 KUMARI SAHU 26/05/2021 6 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480) 3674 1008 0
18 Srawan sahu 26/05/2021 6 arjuni - manglu/chatur ka med bandhan(2020-21) (3303002083/IF/1111471480) 3674 1008 0
19 KUMARI SAHU 22/12/2021 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10869 608 0
20 Srawan sahu 22/12/2021 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10869 608 0
21 KUMARI SAHU 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19559 640 0
22 Srawan sahu 02/03/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19559 640 0
23 KUMARI SAHU 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19573 756 0
24 Srawan sahu 07/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 19573 756 0
25 KUMARI SAHU 14/03/2022 2 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21587 276 0
26 Srawan sahu 14/03/2022 2 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21587 276 0
Sub Total FY 2122 44 6576 0
27 KUMARI SAHU 09/05/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 698 1020 0
Sub Total FY 2223 6 1020 0
28 KUMARI SAHU 04/01/2024 1 arjuni- madhyamik school se lekar dayaram ke khet tak kachi nali niramn (3303002083/IC/GIS/275272) 18448 180 0
29 KUMARI SAHU 12/02/2024 1 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 22538 148 0
30 KUMARI SAHU 18/03/2024 1 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29086 157 0
31 Srawan sahu 18/03/2024 1 arjuni- bandha talab gahrikaran (3303002083/WC/GIS/275213) 29086 157 0
Sub Total FY 2324 4 642 0