Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-010-002/342-B Family Id: 342-B
Name of Head of Household: Larang Ram
: Sakund Ram
Category: OTH
Date of Registration: 12/17/2019
Address:
Villages:
Panchayat: Dhekidoli
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 342-B
:
S.No Name of Applicant Age Bank/Postoffice
1 Jayprakash Male 20 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2498751 Jayprakash 23/12/2019~~29/12/2019~~7 6
2 2644818 30/12/2019~~05/01/2020~~7 6
3 2800227 06/01/2020~~12/01/2020~~7 6
4 4149173 23/03/2020~~31/03/2020~~9 8
5 160132 20/04/2020~~26/04/2020~~7 6
6 253124 27/04/2020~~03/05/2020~~7 6
7 478255 04/05/2020~~10/05/2020~~7 6
8 622192 11/05/2020~~17/05/2020~~7 6
9 909169 18/05/2020~~24/05/2020~~7 6
10 1846430 15/06/2020~~21/06/2020~~7 6
11 3105746 21/12/2020~~27/12/2020~~7 6
12 3236413 28/12/2020~~03/01/2021~~7 6
13 3764562 08/02/2021~~14/02/2021~~7 6
14 3817262 14/02/2022~~20/02/2022~~7 6
15 3987770 21/02/2022~~27/02/2022~~7 6
16 4117451 28/02/2022~~06/03/2022~~7 6
17 4228013 07/03/2022~~13/03/2022~~7 6
18 4312317 14/03/2022~~20/03/2022~~7 6
19 4402822 21/03/2022~~31/03/2022~~11 10
20 70386 09/05/2022~~15/05/2022~~7 6
21 99558 16/05/2022~~22/05/2022~~7 6
22 119698 23/05/2022~~29/05/2022~~7 6
23 184817 30/05/2022~~05/06/2022~~7 6
24 351522 24/04/2023~~30/04/2023~~7 6


S.No Name of Applicant Work Name
1 2498751 Jayprakash 23/12/2019~~29/12/2019~~7 6 PARDHANMANRTI SADAK SE KORWA BASTI TAK MITTI SADAK NIRMAN KARYA (3305006040/RC/1111285991)
2 2644818 30/12/2019~~05/01/2020~~7 6 PARDHANMANRTI SADAK SE KORWA BASTI TAK MITTI SADAK NIRMAN KARYA (3305006040/RC/1111285991)
3 2800227 06/01/2020~~12/01/2020~~7 6 PARDHANMANRTI SADAK SE KORWA BASTI TAK MITTI SADAK NIRMAN KARYA (3305006040/RC/1111285991)
4 4149173 23/03/2020~~31/03/2020~~9 8 manglu/fuguwa ka dabri nirman karay (3305006040/WC/1111358565)
5 160132 20/04/2020~~26/04/2020~~7 6 manglu/fuguwa ka dabri nirman karay (3305006040/WC/1111358565)
6 253124 27/04/2020~~03/05/2020~~7 6 Umasankar /alam ka dabri nirman karya (3305006040/WC/1111359390)
7 478255 04/05/2020~~10/05/2020~~7 6 Umasankar /alam ka dabri nirman karya (3305006040/WC/1111359390)
8 622192 11/05/2020~~17/05/2020~~7 6 Umasankar /alam ka dabri nirman karya (3305006040/WC/1111359390)
9 909169 18/05/2020~~24/05/2020~~7 6 Umasankar /alam ka dabri nirman karya (3305006040/WC/1111359390)
10 1846430 15/06/2020~~21/06/2020~~7 6 Ramprasad /basant ka dabri nirman Kary (3305006040/WC/1111363436)
11 3105746 21/12/2020~~27/12/2020~~7 6 Musedi/Bhulan dabri nirmaan karya (3305006040/WC/1111482413)
12 3236413 28/12/2020~~03/01/2021~~7 6 Musedi/Bhulan dabri nirmaan karya (3305006040/WC/1111482413)
13 3764562 08/02/2021~~14/02/2021~~7 6 Indermati/Shyamdev ka dabri nirmaan karya (3305006040/WC/1111482414)
14 3817262 14/02/2022~~20/02/2022~~7 12 SAMUDAIK BHUMI PAR KUKKUT SHED WITH STOR ROOM NIRMAN KARYA (3305006040/AV/1111442089)
15 3987770 21/02/2022~~27/02/2022~~7 6 SAMUDAIK BHUMI PAR KUKKUT SHED WITH STOR ROOM NIRMAN KARYA (3305006040/AV/1111442089)
16 4117451 28/02/2022~~06/03/2022~~7 6 SAMUDAIK BHUMI PAR KUKKUT SHED BATTER SEDH NIRMAN KARYA (3305006040/AV/1111442088)
17 4228013 07/03/2022~~13/03/2022~~7 6 Anuksai / bihari ka kup nirman karya (3305006040/IF/1111413490)
18 4312317 14/03/2022~~20/03/2022~~7 6 Anuksai / bihari ka kup nirman karya (3305006040/IF/1111413490)
19 4402822 21/03/2022~~31/03/2022~~11 10 Anuksai / bihari ka kup nirman karya (3305006040/IF/1111413490)
20 70386 09/05/2022~~15/05/2022~~7 6 SAMUDAIK BHUMI PAR KUKKUT SHED BATTER SEDH NIRMAN KARYA (3305006040/AV/1111442088)
21 99558 16/05/2022~~22/05/2022~~7 6 SAMUDAIK BHUMI PAR KUKKUT SHED BATTER SEDH NIRMAN KARYA (3305006040/AV/1111442088)
22 119698 23/05/2022~~29/05/2022~~7 6 SAMUDAIK BHUMI PAR KUKKUT SHED BATTER SEDH NIRMAN KARYA (3305006040/AV/1111442088)
23 184817 30/05/2022~~05/06/2022~~7 6 SAMUDAIK BHUMI PAR KUKKUT SHED WITH STOR ROOM NIRMAN KARYA (3305006040/AV/1111442089)
24 351522 24/04/2023~~30/04/2023~~7 6 rijhan/runu dabri nirman karya (3305006040/WC/1111482420)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jayprakash 23/12/2019 7 PARDHANMANRTI SADAK SE KORWA BASTI TAK MITTI SADAK NIRMAN KARYA (3305006040/RC/1111285991) 20074 1232 0
2 Jayprakash 30/12/2019 7 PARDHANMANRTI SADAK SE KORWA BASTI TAK MITTI SADAK NIRMAN KARYA (3305006040/RC/1111285991) 20623 1232 0
3 Jayprakash 06/01/2020 7 PARDHANMANRTI SADAK SE KORWA BASTI TAK MITTI SADAK NIRMAN KARYA (3305006040/RC/1111285991) 21496 1232 0
4 Jayprakash 23/03/2020 9 manglu/fuguwa ka dabri nirman karay (3305006040/WC/1111358565) 30239 1584 0
Sub Total FY 1920 30 5280 0
5 Jayprakash 20/04/2020 7 manglu/fuguwa ka dabri nirman karay (3305006040/WC/1111358565) 872 1330 0
6 Jayprakash 27/04/2020 7 Umasankar /alam ka dabri nirman karya (3305006040/WC/1111359390) 1579 1330 0
7 Jayprakash 04/05/2020 7 Umasankar /alam ka dabri nirman karya (3305006040/WC/1111359390) 3222 1330 0
8 Jayprakash 11/05/2020 7 Umasankar /alam ka dabri nirman karya (3305006040/WC/1111359390) 3664 1330 0
Sub Total FY 2021 28 5320 0
9 Jayprakash 14/02/2022 7 SAMUDAIK BHUMI PAR KUKKUT SHED WITH STOR ROOM NIRMAN KARYA (3305006040/AV/1111442089) 18206 1351 0
10 Jayprakash 21/02/2022 7 SAMUDAIK BHUMI PAR KUKKUT SHED WITH STOR ROOM NIRMAN KARYA (3305006040/AV/1111442089) 18927 1351 0
11 Jayprakash 07/03/2022 7 Anuksai / bihari ka kup nirman karya (3305006040/IF/1111413490) 20297 1351 0
12 Jayprakash 14/03/2022 7 Anuksai / bihari ka kup nirman karya (3305006040/IF/1111413490) 20688 1351 0
13 Jayprakash 21/03/2022 7 Anuksai / bihari ka kup nirman karya (3305006040/IF/1111413490) 21158 1351 0
14 Jayprakash 28/03/2022 4 Anuksai / bihari ka kup nirman karya (3305006040/IF/1111413490) 21929 772 0
Sub Total FY 2122 39 7527 0
15 Jayprakash 09/05/2022 7 SAMUDAIK BHUMI PAR KUKKUT SHED BATTER SEDH NIRMAN KARYA (3305006040/AV/1111442088) 747 1428 0
Sub Total FY 2223 7 1428 0
16 Jayprakash 24/04/2023 5 rijhan/runu dabri nirman karya (3305006040/WC/1111482420) 942 1105 0
Sub Total FY 2324 5 1105 0