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National Rural Employment Guarantee Act
Job card No.: CH-05-002-055-001/14 Family Id: 14
Name of Head of Household: गोपाल राम
: केन्‍दाराम
Category: ST
Date of Registration: 3/6/2006
Address:
Villages:
Panchayat: Chando
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 14
:
S.No Name of Applicant Age /
1 गोपाल राम Male 25
2 अनारकली Female 24
3 सुखवारो Female 24 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 3822066 सुखवारो 26/03/2018~~31/03/2018~~6 6
2 1941361 05/12/2018~~11/12/2018~~7 6
3 1145507 03/06/2019~~09/06/2019~~7 6
4 1370580 19/06/2019~~23/06/2019~~5 5
5 1410371 24/06/2019~~30/06/2019~~7 6
6 2854540 08/01/2020~~12/01/2020~~5 5
7 2949379 13/01/2020~~19/01/2020~~7 6
8 140945 17/04/2020~~26/04/2020~~10 9
9 697962 11/05/2020~~17/05/2020~~7 6
10 930937 18/05/2020~~24/05/2020~~7 6
11 1210658 25/05/2020~~31/05/2020~~7 6
12 1370167 01/06/2020~~07/06/2020~~7 6
13 2216882 05/10/2020~~11/10/2020~~7 6
14 2258160 12/10/2020~~18/10/2020~~7 6
15 2284118 19/10/2020~~25/10/2020~~7 6
16 2373650 02/11/2020~~08/11/2020~~7 6
17 4213233 22/02/2021~~28/02/2021~~7 6
18 1867394 19/10/2021~~24/10/2021~~6 6
19 1906638 25/10/2021~~31/10/2021~~7 6
20 1850257 12/12/2022~~18/12/2022~~7 6
21 1921887 19/12/2022~~25/12/2022~~7 6


S.No Name of Applicant Work Name
1 3822066 सुखवारो 26/03/2018~~31/03/2018~~6 6 Talab Gahrikaran karya jamjhariya (3305002055/WH/1111282852)
2 1941361 05/12/2018~~11/12/2018~~7 6 SANTOSH/KRISHNA RAM DABRI NIRMAN KARYA (3305002055/IF/1111351649)
3 1145507 03/06/2019~~09/06/2019~~7 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654)
4 1370580 19/06/2019~~23/06/2019~~5 5 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647)
5 1410371 24/06/2019~~30/06/2019~~7 6 RAMIBAI/TIHAR SAI DABRI NIRMAN KARYA (3305002055/IF/1111364284)
6 2854540 08/01/2020~~12/01/2020~~5 5 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
7 2949379 13/01/2020~~19/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
8 140945 17/04/2020~~26/04/2020~~10 9 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
9 697962 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
10 930937 18/05/2020~~24/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
11 1210658 25/05/2020~~31/05/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
12 1370167 01/06/2020~~07/06/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
13 2216882 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
14 2258160 12/10/2020~~18/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
15 2284118 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
16 2373650 02/11/2020~~08/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
17 4213233 22/02/2021~~28/02/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
18 1867394 19/10/2021~~24/10/2021~~6 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
19 1906638 25/10/2021~~31/10/2021~~7 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
20 1850257 12/12/2022~~18/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
21 1921887 19/12/2022~~25/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुखवारो 03/06/2019 6 DUHANI/MANIK DAS DABRI NIRMAN KARYA (3305002055/IF/1111351654) 9216 1056 0
2 सुखवारो 19/06/2019 5 KABIRDAS/PREMDAS DABRI NIRMAN KARYA (3305002055/IF/1111351647) 11267 880 0
3 सुखवारो 06/01/2020 5 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308) 28987 880 0
Sub Total FY 1920 16 2816 0
4 सुखवारो 17/04/2020 1 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 604 190 0
5 सुखवारो 20/04/2020 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 1248 1140 0
6 सुखवारो 25/05/2020 4 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 9731 760 0
7 सुखवारो 01/06/2020 2 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 10798 380 0
8 सुखवारो 02/11/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 20836 6 0
Sub Total FY 2021 19 2476 0
9 सुखवारो 18/10/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 12249 6 0
10 सुखवारो 25/10/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 12582 6 0
Sub Total FY 2122 12 12 0