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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-003-001/133 Family Id: 133
Name of Head of Household: कुवारसाय
: बंधन
Category: ST
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Kalcha
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 133
:
S.No Name of Applicant Age Bank/Postoffice
1 कुवारसाय Male 45
2 सुखमेन Female 42 Central Bank Of India


                  



S.No Name of Applicant
1 2128326 कुवारसाय 21/12/2018~~27/12/2018~~7 6
2 2128327 सुखमेन 21/12/2018~~27/12/2018~~7 6
3 2225657 कुवारसाय 29/12/2018~~04/01/2019~~7 6
4 2225658 सुखमेन 29/12/2018~~04/01/2019~~7 6
5 2278362 05/01/2019~~11/01/2019~~7 6
6 2370619 12/01/2019~~18/01/2019~~7 6
7 2478012 कुवारसाय 19/01/2019~~01/02/2019~~14 12
8 2478013 सुखमेन 19/01/2019~~01/02/2019~~14 12
9 2643546 कुवारसाय 02/02/2019~~08/02/2019~~7 6
10 2643547 सुखमेन 02/02/2019~~08/02/2019~~7 6
11 330405 15/04/2019~~28/04/2019~~14 12
12 3051470 कुवारसाय 17/12/2020~~23/12/2020~~7 6
13 3051471 सुखमेन 17/12/2020~~23/12/2020~~7 6
14 3515433 कुवारसाय 26/01/2021~~01/02/2021~~7 6
15 3858969 09/02/2021~~15/02/2021~~7 6
16 3858970 सुखमेन 09/02/2021~~15/02/2021~~7 6
17 4249077 23/02/2021~~01/03/2021~~7 6
18 4444910 02/03/2021~~08/03/2021~~7 6
19 4592634 09/03/2021~~15/03/2021~~7 6
20 4816784 18/03/2021~~24/03/2021~~7 6
21 3841681 11/02/2022~~15/02/2022~~5 5
22 3924588 16/02/2022~~22/02/2022~~7 6
23 249037 कुवारसाय 08/06/2022~~14/06/2022~~7 6
24 249038 सुखमेन 08/06/2022~~14/06/2022~~7 6
25 1091039 12/06/2023~~14/06/2023~~3 3
26 1118236 15/06/2023~~21/06/2023~~7 6
27 1207389 22/06/2023~~28/06/2023~~7 6


S.No Name of Applicant Work Name
1 2128326 कुवारसाय 21/12/2018~~27/12/2018~~7 6 NIJI BHUMI DABRI NIRMAN KARYA (YASHVANT/SOHAN RAM) (3305003003/WC/1111345003)
2 2128327 सुखमेन 21/12/2018~~27/12/2018~~7 6 NIJI BHUMI DABRI NIRMAN KARYA (YASHVANT/SOHAN RAM) (3305003003/WC/1111345003)
3 2225657 कुवारसाय 29/12/2018~~04/01/2019~~7 6 NIJI BHUMI DABRI NIRMAN KARYA (YASHVANT/SOHAN RAM) (3305003003/WC/1111345003)
4 2225658 सुखमेन 29/12/2018~~04/01/2019~~7 6 NIJI BHUMI DABRI NIRMAN KARYA (YASHVANT/SOHAN RAM) (3305003003/WC/1111345003)
5 2278362 05/01/2019~~11/01/2019~~7 6 NIJI BHUMI DABRI NIRMAN KARYA (YASHVANT/SOHAN RAM) (3305003003/WC/1111345003)
6 2370619 12/01/2019~~18/01/2019~~7 6 NIJI BHUMI DABRI NIRMAN KARYA (YASHVANT/SOHAN RAM) (3305003003/WC/1111345003)
7 2478012 कुवारसाय 19/01/2019~~01/02/2019~~14 12 NIJI BHUMI DABRI NIRMAN KARYA (YASHVANT/SOHAN RAM) (3305003003/WC/1111345003)
8 2478013 सुखमेन 19/01/2019~~01/02/2019~~14 12 NIJI BHUMI DABRI NIRMAN KARYA (YASHVANT/SOHAN RAM) (3305003003/WC/1111345003)
9 2643546 कुवारसाय 02/02/2019~~08/02/2019~~7 6 NIJI BHUMI DABRI NIRMAN KARYA (YASHVANT/SOHAN RAM) (3305003003/WC/1111345003)
10 2643547 सुखमेन 02/02/2019~~08/02/2019~~7 6 NIJI BHUMI DABRI NIRMAN KARYA (YASHVANT/SOHAN RAM) (3305003003/WC/1111345003)
11 330405 15/04/2019~~28/04/2019~~14 12 NIJI BHUMI DABRI NIRMAN KARYA (YASHVANT/SOHAN RAM) (3305003003/WC/1111345003)
12 3051470 कुवारसाय 17/12/2020~~23/12/2020~~7 6 सामुदायिक भूमि पर 10 नग वर्मी कम्पोस्ट टैंक निर्माण कार्य (3305003003/WC/1111475766)
13 3051471 सुखमेन 17/12/2020~~23/12/2020~~7 6 सामुदायिक भूमि पर 10 नग वर्मी कम्पोस्ट टैंक निर्माण कार्य (3305003003/WC/1111475766)
14 3515433 कुवारसाय 26/01/2021~~01/02/2021~~7 6 Dabri Nirman Karya Vijay Nath/jokhu (3305003003/IF/1111481429)
15 3858969 09/02/2021~~15/02/2021~~7 6 Dabri Nirman Karya Vijay Nath/jokhu (3305003003/IF/1111481429)
16 3858970 सुखमेन 09/02/2021~~15/02/2021~~7 6 Dabri Nirman Karya Vijay Nath/jokhu (3305003003/IF/1111481429)
17 4249077 23/02/2021~~01/03/2021~~7 6 Dabri Nirman Karya - Premsay / Thakur Ram (3305003003/WC/1111488480)
18 4444910 02/03/2021~~08/03/2021~~7 6 Dabri Nirman Karya - Premsay / Thakur Ram (3305003003/WC/1111488480)
19 4592634 09/03/2021~~15/03/2021~~7 6 Dabri Nirman Karya - Premsay / Thakur Ram (3305003003/WC/1111488480)
20 4816784 18/03/2021~~24/03/2021~~7 6 Dabri Nirman Karya - Premsay / Thakur Ram (3305003003/WC/1111488480)
21 3841681 11/02/2022~~15/02/2022~~5 5 niji bhumi par dabri nirman karya - dhol say /sarjun (3305003003/IF/1111621665)
22 3924588 16/02/2022~~22/02/2022~~7 6 niji bhumi par dabri nirman karya - dhol say /sarjun (3305003003/IF/1111621665)
23 249037 कुवारसाय 08/06/2022~~14/06/2022~~7 6 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603)
24 249038 सुखमेन 08/06/2022~~14/06/2022~~7 6 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603)
25 1091039 12/06/2023~~14/06/2023~~3 3 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603)
26 1118236 15/06/2023~~21/06/2023~~7 6 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603)
27 1207389 22/06/2023~~28/06/2023~~7 6 Amrit Sarover Majhi Talab - Kalcha (3305003003/WH/1111339603)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुखमेन 17/12/2020 6 सामुदायिक भूमि पर 10 नग वर्मी कम्पोस्ट टैंक निर्माण कार्य (3305003003/WC/1111475766) 20700 1140 0
2 सुखमेन 09/02/2021 3 Dabri Nirman Karya Vijay Nath/jokhu (3305003003/IF/1111481429) 24401 567 0
3 सुखमेन 23/02/2021 4 Dabri Nirman Karya - Premsay / Thakur Ram (3305003003/WC/1111488480) 26660 760 0
4 सुखमेन 02/03/2021 6 Dabri Nirman Karya - Premsay / Thakur Ram (3305003003/WC/1111488480) 28311 1134 0
Sub Total FY 2021 19 3601 0