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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-036-001/232-A Family Id: 232-A
Name of Head of Household: RAMPRASAD
: MAHATO
Category: OTH
Date of Registration: 1/7/2019
Address:
Villages:
Panchayat: Silsila
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 232-A
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMPRASAD Male 45 CHHATISGARH GRAMIN BANK
2 CHITHO Female 55 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2388374 RAMPRASAD 14/01/2019~~27/01/2019~~14 12
2 2982614 25/02/2019~~03/03/2019~~7 6
3 3090492 04/03/2019~~17/03/2019~~14 12
4 3241724 18/03/2019~~31/03/2019~~14 12
5 1228 01/04/2019~~07/04/2019~~7 6
6 161662 08/04/2019~~14/04/2019~~7 6
7 291096 15/04/2019~~21/04/2019~~7 6
8 734784 06/05/2019~~12/05/2019~~7 6
9 1137388 03/06/2019~~16/06/2019~~14 12
10 1343956 17/06/2019~~23/06/2019~~7 6
11 1416897 24/06/2019~~30/06/2019~~7 6
12 1897949 11/11/2019~~17/11/2019~~7 6
13 1973981 18/11/2019~~24/11/2019~~7 6
14 2004426 CHITHO 19/11/2019~~23/11/2019~~5 5
15 2021250 25/11/2019~~01/12/2019~~7 6
16 2021249 RAMPRASAD 25/11/2019~~01/12/2019~~7 6
17 2132047 CHITHO 02/12/2019~~08/12/2019~~7 6
18 2132046 RAMPRASAD 02/12/2019~~08/12/2019~~7 6
19 2240817 CHITHO 09/12/2019~~15/12/2019~~7 6
20 2240816 RAMPRASAD 09/12/2019~~15/12/2019~~7 6
21 2331899 CHITHO 16/12/2019~~22/12/2019~~7 6
22 2331898 RAMPRASAD 16/12/2019~~22/12/2019~~7 6
23 2583362 CHITHO 30/12/2019~~05/01/2020~~7 6
24 2583361 RAMPRASAD 30/12/2019~~05/01/2020~~7 6
25 2807726 CHITHO 06/01/2020~~12/01/2020~~7 6
26 2807700 RAMPRASAD 06/01/2020~~12/01/2020~~7 6
27 2897433 CHITHO 13/01/2020~~19/01/2020~~7 6
28 2897432 RAMPRASAD 13/01/2020~~19/01/2020~~7 6
29 2972274 CHITHO 20/01/2020~~26/01/2020~~7 6
30 2972273 RAMPRASAD 20/01/2020~~26/01/2020~~7 6
31 3153075 27/01/2020~~02/02/2020~~7 6
32 3245360 CHITHO 03/02/2020~~09/02/2020~~7 6
33 3245359 RAMPRASAD 03/02/2020~~09/02/2020~~7 6
34 3378121 CHITHO 10/02/2020~~16/02/2020~~7 6
35 3378120 RAMPRASAD 10/02/2020~~16/02/2020~~7 6
36 3500958 CHITHO 17/02/2020~~23/02/2020~~7 6
37 3500957 RAMPRASAD 17/02/2020~~23/02/2020~~7 6
38 3683592 CHITHO 24/02/2020~~01/03/2020~~7 6
39 3683591 RAMPRASAD 24/02/2020~~01/03/2020~~7 6
40 3779331 02/03/2020~~08/03/2020~~7 6
41 3901134 CHITHO 09/03/2020~~15/03/2020~~7 6
42 3901133 RAMPRASAD 09/03/2020~~15/03/2020~~7 6
43 4034510 CHITHO 16/03/2020~~22/03/2020~~7 6
44 4034509 RAMPRASAD 16/03/2020~~22/03/2020~~7 6
45 4158008 CHITHO 23/03/2020~~29/03/2020~~7 6
46 4158003 RAMPRASAD 23/03/2020~~29/03/2020~~7 6


S.No Name of Applicant Work Name
1 2388374 RAMPRASAD 14/01/2019~~27/01/2019~~14 12 NIJI BHUMI ME DABARI NIRMAN DAALURAM / SUKHNA SILSILA 2018-19 (3305005036/IF/1111354512)
2 2982614 25/02/2019~~03/03/2019~~7 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369)
3 3090492 04/03/2019~~17/03/2019~~14 12 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369)
4 3241724 18/03/2019~~31/03/2019~~14 12 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369)
5 1228 01/04/2019~~07/04/2019~~7 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369)
6 161662 08/04/2019~~14/04/2019~~7 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369)
7 291096 15/04/2019~~21/04/2019~~7 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369)
8 734784 06/05/2019~~12/05/2019~~7 6 TALAB GAHRIKARAN BANJARI DAD (3305005036/WC/1111358961)
9 1137388 03/06/2019~~16/06/2019~~14 12 BOLDAR CHEK DEM NIRMAN KARYA KORVA PARA 7 NAG 2018-19 (3305005035/WC/1111356658)
10 1343956 17/06/2019~~23/06/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA KORVA PARA 7 NAG 2018-19 (3305005035/WC/1111356658)
11 1416897 24/06/2019~~30/06/2019~~7 6 BOLDAR CHEK DEM NIRMAN KARYA KORVA PARA 7 NAG 2018-19 (3305005035/WC/1111356658)
12 1897949 11/11/2019~~17/11/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
13 1973981 18/11/2019~~24/11/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
14 2004426 CHITHO 19/11/2019~~23/11/2019~~5 5 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
15 2021250 25/11/2019~~01/12/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
16 2021249 RAMPRASAD 25/11/2019~~01/12/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
17 2132047 CHITHO 02/12/2019~~08/12/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
18 2132046 RAMPRASAD 02/12/2019~~08/12/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
19 2240817 CHITHO 09/12/2019~~15/12/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
20 2240816 RAMPRASAD 09/12/2019~~15/12/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
21 2331899 CHITHO 16/12/2019~~22/12/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
22 2331898 RAMPRASAD 16/12/2019~~22/12/2019~~7 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458)
23 2583362 CHITHO 30/12/2019~~05/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
24 2583361 RAMPRASAD 30/12/2019~~05/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
25 2807726 CHITHO 06/01/2020~~12/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
26 2807700 RAMPRASAD 06/01/2020~~12/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
27 2897433 CHITHO 13/01/2020~~19/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
28 2897432 RAMPRASAD 13/01/2020~~19/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
29 2972274 CHITHO 20/01/2020~~26/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
30 2972273 RAMPRASAD 20/01/2020~~26/01/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
31 3153075 27/01/2020~~02/02/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
32 3245360 CHITHO 03/02/2020~~09/02/2020~~7 6 BHUMI SAMTALIKARAN RAMPRASAD/MAHTO SILSILA (3305005036/LD/1111367509)
33 3245359 RAMPRASAD 03/02/2020~~09/02/2020~~7 6 BHUMI SAMTALIKARAN RAMPRASAD/MAHTO SILSILA (3305005036/LD/1111367509)
34 3378121 CHITHO 10/02/2020~~16/02/2020~~7 6 BHUMI SAMTALIKARAN RAMPRASAD/MAHTO SILSILA (3305005036/LD/1111367509)
35 3378120 RAMPRASAD 10/02/2020~~16/02/2020~~7 6 BHUMI SAMTALIKARAN RAMPRASAD/MAHTO SILSILA (3305005036/LD/1111367509)
36 3500958 CHITHO 17/02/2020~~23/02/2020~~7 6 BHUMI SAMTALIKARAN RAMPRASAD/MAHTO SILSILA (3305005036/LD/1111367509)
37 3500957 RAMPRASAD 17/02/2020~~23/02/2020~~7 6 BHUMI SAMTALIKARAN RAMPRASAD/MAHTO SILSILA (3305005036/LD/1111367509)
38 3683592 CHITHO 24/02/2020~~01/03/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
39 3683591 RAMPRASAD 24/02/2020~~01/03/2020~~7 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147)
40 3779331 02/03/2020~~08/03/2020~~7 6 BOLDAR CHEK DAM NIRMAN FHUTHA MUDA NALA BHAG 1 ME 3 NAG SILSILA (3305005036/WC/1111377515)
41 3901134 CHITHO 09/03/2020~~15/03/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
42 3901133 RAMPRASAD 09/03/2020~~15/03/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
43 4034510 CHITHO 16/03/2020~~22/03/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
44 4034509 RAMPRASAD 16/03/2020~~22/03/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
45 4158008 CHITHO 23/03/2020~~29/03/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)
46 4158003 RAMPRASAD 23/03/2020~~29/03/2020~~7 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMPRASAD 14/01/2019 5 NIJI BHUMI ME DABARI NIRMAN DAALURAM / SUKHNA SILSILA 2018-19 (3305005036/IF/1111354512) 37338 870 0
2 RAMPRASAD 21/01/2019 2 NIJI BHUMI ME DABARI NIRMAN DAALURAM / SUKHNA SILSILA 2018-19 (3305005036/IF/1111354512) 37343 348 0
3 RAMPRASAD 25/02/2019 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369) 42344 1044 0
4 RAMPRASAD 04/03/2019 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369) 42900 1044 0
5 RAMPRASAD 11/03/2019 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369) 43351 1044 0
6 RAMPRASAD 18/03/2019 4 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369) 44072 696 0
7 RAMPRASAD 25/03/2019 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369) 45287 1044 0
Sub Total FY 1819 35 6090 0
8 RAMPRASAD 08/04/2019 6 DABRI NIRMAN RAJANI/JOGIYA (3305005036/IF/1111377369) 2191 1056 0
9 RAMPRASAD 17/06/2019 2 BOLDAR CHEK DEM NIRMAN KARYA KORVA PARA 7 NAG 2018-19 (3305005035/WC/1111356658) 15583 352 0
10 CHITHO 25/11/2019 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458) 29274 1056 0
11 RAMPRASAD 25/11/2019 6 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458) 29274 1056 0
12 CHITHO 02/12/2019 3 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458) 31185 528 0
13 RAMPRASAD 02/12/2019 3 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458) 31185 528 0
14 CHITHO 09/12/2019 3 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458) 32122 528 0
15 RAMPRASAD 09/12/2019 3 DABRI NIRMAN JANKA SAI/KEHTA (3305005036/IF/1111413458) 32122 528 0
16 CHITHO 30/12/2019 3 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 35309 528 0
17 RAMPRASAD 30/12/2019 3 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 35309 528 0
18 CHITHO 06/01/2020 4 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 36587 704 0
19 RAMPRASAD 06/01/2020 4 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 36587 704 0
20 RAMPRASAD 13/01/2020 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 37275 1056 0
21 RAMPRASAD 27/01/2020 6 KARSHU LONGRA TALAB GAHRIKARAN SILSILA (3305005036/WC/1111381147) 39112 1056 0
22 CHITHO 03/02/2020 3 BHUMI SAMTALIKARAN RAMPRASAD/MAHTO SILSILA (3305005036/LD/1111367509) 40186 528 0
23 RAMPRASAD 03/02/2020 3 BHUMI SAMTALIKARAN RAMPRASAD/MAHTO SILSILA (3305005036/LD/1111367509) 40186 528 0
24 CHITHO 10/02/2020 6 BHUMI SAMTALIKARAN RAMPRASAD/MAHTO SILSILA (3305005036/LD/1111367509) 41191 1056 0
25 RAMPRASAD 10/02/2020 6 BHUMI SAMTALIKARAN RAMPRASAD/MAHTO SILSILA (3305005036/LD/1111367509) 41191 1056 0
26 CHITHO 17/02/2020 6 BHUMI SAMTALIKARAN RAMPRASAD/MAHTO SILSILA (3305005036/LD/1111367509) 42479 1056 0
27 RAMPRASAD 17/02/2020 6 BHUMI SAMTALIKARAN RAMPRASAD/MAHTO SILSILA (3305005036/LD/1111367509) 42479 1056 0
28 RAMPRASAD 02/03/2020 6 BOLDAR CHEK DAM NIRMAN FHUTHA MUDA NALA BHAG 1 ME 3 NAG SILSILA (3305005036/WC/1111377515) 44713 1056 0
29 CHITHO 09/03/2020 4 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226) 45436 704 0
30 RAMPRASAD 09/03/2020 4 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226) 45436 704 0
31 CHITHO 16/03/2020 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226) 46262 1056 0
32 RAMPRASAD 16/03/2020 6 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226) 46262 1056 0
33 CHITHO 23/03/2020 2 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226) 47111 352 0
34 RAMPRASAD 23/03/2020 2 डबरी निर्माण कार्य गुणसाय /लुथरू (3305005036/IF/1111437226) 47111 352 0
Sub Total FY 1920 118 20768 0