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Deleted on Date 20/06/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/29 Family Id: 29
Name of Head of Household: अर्जुन
: रूपन
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 29
:
S.No Name of Applicant Age Bank/Postoffice
1 अर्जुन Male 35 Sitapur
2 सुमितरा Female 30 Central Bank Of India
3 सुरेश Male 18
4 Susila Female 20 Central Bank Of India
5 arjun Male 45
6 nilesh Male 24 Central Bank Of India


                  



S.No Name of Applicant
1 2848085 nilesh 18/02/2019~~24/02/2019~~7 6
2 2945936 25/02/2019~~03/03/2019~~7 6
3 3036249 04/03/2019~~10/03/2019~~7 6
4 632497 10/05/2021~~16/05/2021~~7 6
5 744043 17/05/2021~~23/05/2021~~7 6
6 951339 Susila 26/05/2021~~30/05/2021~~5 5
7 951338 सुमितरा 26/05/2021~~30/05/2021~~5 5
8 2379541 06/12/2021~~12/12/2021~~7 6
9 2445802 Susila 13/12/2021~~19/12/2021~~7 6
10 2441464 सुमितरा 13/12/2021~~19/12/2021~~7 6
11 2582982 20/12/2021~~26/12/2021~~7 6
12 2806398 27/12/2021~~02/01/2022~~7 6
13 2939842 Susila 03/01/2022~~09/01/2022~~7 6
14 2954534 सुमितरा 03/01/2022~~09/01/2022~~7 6
15 3069661 Susila 10/01/2022~~16/01/2022~~7 6
16 3069660 सुमितरा 10/01/2022~~16/01/2022~~7 6
17 3403700 24/01/2022~~30/01/2022~~7 6
18 3561263 31/01/2022~~06/02/2022~~7 6
19 3687423 07/02/2022~~13/02/2022~~7 6
20 4014876 21/02/2022~~27/02/2022~~7 6
21 4148794 02/03/2022~~08/03/2022~~7 6
22 4290526 09/03/2022~~13/03/2022~~5 5
23 4302905 14/03/2022~~20/03/2022~~7 6
24 4477365 25/03/2022~~31/03/2022~~7 6
25 682798 08/08/2022~~14/08/2022~~7 6
26 2282304 09/01/2023~~15/01/2023~~7 6
27 2389065 16/01/2023~~22/01/2023~~7 6
28 2503554 23/01/2023~~29/01/2023~~7 6


S.No Name of Applicant Work Name
1 2848085 nilesh 18/02/2019~~24/02/2019~~7 6 dalvir/sukha ka dabri nirman karay (3305006036/WC/1111344855)
2 2945936 25/02/2019~~03/03/2019~~7 6 dalvir/sukha ka dabri nirman karay (3305006036/WC/1111344855)
3 3036249 04/03/2019~~10/03/2019~~7 6 dalvir/sukha ka dabri nirman karay (3305006036/WC/1111344855)
4 632497 10/05/2021~~16/05/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
5 744043 17/05/2021~~23/05/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
6 951339 Susila 26/05/2021~~30/05/2021~~5 5 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
7 951338 सुमितरा 26/05/2021~~30/05/2021~~5 5 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
8 2379541 06/12/2021~~12/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
9 2445802 Susila 13/12/2021~~19/12/2021~~7 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
10 2441464 सुमितरा 13/12/2021~~19/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
11 2582982 20/12/2021~~26/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
12 2806398 27/12/2021~~02/01/2022~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
13 2939842 Susila 03/01/2022~~09/01/2022~~7 6 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250)
14 2954534 सुमितरा 03/01/2022~~09/01/2022~~7 6 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032)
15 3069661 Susila 10/01/2022~~16/01/2022~~7 6 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032)
16 3069660 सुमितरा 10/01/2022~~16/01/2022~~7 6 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032)
17 3403700 24/01/2022~~30/01/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
18 3561263 31/01/2022~~06/02/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
19 3687423 07/02/2022~~13/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
20 4014876 21/02/2022~~27/02/2022~~7 6 Bhithwapara me sok pit nirman karya bhag 02 (3305006036/RS/1111388822)
21 4148794 02/03/2022~~08/03/2022~~7 12 Bahalopara me sok pit nirman karya bhag 01 (3305006028/RS/1111389732)
22 4290526 09/03/2022~~13/03/2022~~5 5 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033)
23 4302905 14/03/2022~~20/03/2022~~7 12 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033)
24 4477365 25/03/2022~~31/03/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
25 682798 08/08/2022~~14/08/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
26 2282304 09/01/2023~~15/01/2023~~7 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
27 2389065 16/01/2023~~22/01/2023~~7 6 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955)
28 2503554 23/01/2023~~29/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुमितरा 06/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12829 1351 0
2 Susila 13/12/2021 7 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250) 13000 1351 0
3 सुमितरा 13/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12943 1351 0
4 सुमितरा 20/12/2021 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 13559 1158 0
5 सुमितरा 27/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 14371 1351 0
6 Susila 03/01/2022 7 Ajit / sukhna dabri nirman karya (3305006028/WC/1111516250) 14920 1351 0
7 सुमितरा 03/01/2022 7 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032) 14942 1351 0
8 Susila 10/01/2022 7 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032) 15040 1351 0
9 सुमितरा 10/01/2022 7 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032) 15040 1351 0
10 सुमितरा 24/01/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 16613 1351 0
11 सुमितरा 31/01/2022 7 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 16972 1351 0
12 सुमितरा 07/02/2022 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 17750 1158 0
13 सुमितरा 21/02/2022 7 Bhithwapara me sok pit nirman karya bhag 02 (3305006036/RS/1111388822) 19116 1351 0
14 सुमितरा 02/03/2022 7 Bahalopara me sok pit nirman karya bhag 01 (3305006028/RS/1111389732) 19872 1351 0
15 सुमितरा 07/03/2022 5 Jangali/Nanhu bhumi samtali karan karya (3305006036/LD/1111501033) 20515 965 0
Sub Total FY 2122 101 19493 0
16 सुमितरा 09/01/2023 7 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084) 12138 1428 0
17 सुमितरा 16/01/2023 7 Vidur/Premsay dabri nirman karya (3305006036/WC/1111531955) 12698 1428 0
18 सुमितरा 23/01/2023 3 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 13744 30 0
Sub Total FY 2223 17 2886 0