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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-005-001/464 Family Id: 464
Name of Head of Household: NAIHAR SAI
: KUNDAL
Category: ST
Date of Registration: 2/26/2018
Address:
Villages:
Panchayat: Patkura
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 464
:
S.No Name of Applicant Age Bank/Postoffice
1 NAIHAR SAI Male 40 Central Bank Of India
2 MANGALI Female 37 Central Bank Of India
3 ILIMA Female 27


                  



S.No Name of Applicant
1 3381574 MANGALI 28/02/2018~~06/03/2018~~7 6
2 3381573 NAIHAR SAI 28/02/2018~~06/03/2018~~7 6
3 3543220 MANGALI 10/03/2018~~16/03/2018~~7 6
4 3543219 NAIHAR SAI 10/03/2018~~16/03/2018~~7 6
5 112065 MANGALI 03/04/2018~~09/04/2018~~7 6
6 112064 NAIHAR SAI 03/04/2018~~09/04/2018~~7 6
7 275542 MANGALI 17/04/2018~~30/04/2018~~14 12
8 275541 NAIHAR SAI 17/04/2018~~30/04/2018~~14 12
9 3441378 MANGALI 10/02/2020~~16/02/2020~~7 6
10 3441377 NAIHAR SAI 10/02/2020~~16/02/2020~~7 6
11 3491604 MANGALI 17/02/2020~~23/02/2020~~7 6
12 3491603 NAIHAR SAI 17/02/2020~~23/02/2020~~7 6
13 3584705 MANGALI 24/02/2020~~01/03/2020~~7 6
14 3584704 NAIHAR SAI 24/02/2020~~01/03/2020~~7 6
15 3761973 MANGALI 02/03/2020~~08/03/2020~~7 6
16 3761972 NAIHAR SAI 02/03/2020~~08/03/2020~~7 6
17 3949296 MANGALI 09/03/2020~~15/03/2020~~7 6
18 3949295 NAIHAR SAI 09/03/2020~~15/03/2020~~7 6
19 3995966 MANGALI 16/03/2020~~22/03/2020~~7 6
20 3995965 NAIHAR SAI 16/03/2020~~22/03/2020~~7 6
21 311377 MANGALI 27/04/2020~~03/05/2020~~7 6
22 311376 NAIHAR SAI 27/04/2020~~03/05/2020~~7 6
23 466154 MANGALI 04/05/2020~~10/05/2020~~7 6
24 466153 NAIHAR SAI 04/05/2020~~10/05/2020~~7 6
25 904408 MANGALI 18/05/2020~~24/05/2020~~7 6
26 904407 NAIHAR SAI 18/05/2020~~24/05/2020~~7 6
27 1230333 ILIMA 25/05/2020~~31/05/2020~~7 6
28 1230332 MANGALI 25/05/2020~~31/05/2020~~7 6
29 1230331 NAIHAR SAI 25/05/2020~~31/05/2020~~7 6
30 1404624 ILIMA 01/06/2020~~07/06/2020~~7 6
31 1404623 MANGALI 01/06/2020~~07/06/2020~~7 6
32 1404622 NAIHAR SAI 01/06/2020~~07/06/2020~~7 6
33 2435556 ILIMA 09/11/2020~~15/11/2020~~7 6
34 2435555 MANGALI 09/11/2020~~15/11/2020~~7 6
35 2435554 NAIHAR SAI 09/11/2020~~15/11/2020~~7 6
36 2588594 MANGALI 23/11/2020~~29/11/2020~~7 6
37 2588593 NAIHAR SAI 23/11/2020~~29/11/2020~~7 6
38 3684974 MANGALI 01/02/2021~~07/02/2021~~7 6
39 3684973 NAIHAR SAI 01/02/2021~~07/02/2021~~7 6
40 3732044 MANGALI 08/02/2021~~14/02/2021~~7 6
41 3732043 NAIHAR SAI 08/02/2021~~14/02/2021~~7 6
42 2027749 MANGALI 08/11/2021~~14/11/2021~~7 6
43 2101039 15/11/2021~~21/11/2021~~7 6
44 3049891 06/01/2022~~16/01/2022~~11 10
45 3049890 NAIHAR SAI 06/01/2022~~16/01/2022~~11 10
46 3386828 MANGALI 24/01/2022~~30/01/2022~~7 6
47 3386827 NAIHAR SAI 24/01/2022~~30/01/2022~~7 6
48 3607541 MANGALI 31/01/2022~~06/02/2022~~7 6
49 3607540 NAIHAR SAI 31/01/2022~~06/02/2022~~7 6


S.No Name of Applicant Work Name
1 3381574 MANGALI 28/02/2018~~06/03/2018~~7 6 KALESHWARI/KAMESHWAR KE VAN BHUMI ME DABRI NIRMAN (3305002063/IF/1111318013)
2 3381573 NAIHAR SAI 28/02/2018~~06/03/2018~~7 6 KALESHWARI/KAMESHWAR KE VAN BHUMI ME DABRI NIRMAN (3305002063/IF/1111318013)
3 3543220 MANGALI 10/03/2018~~16/03/2018~~7 6 KALESHWARI/KAMESHWAR KE VAN BHUMI ME DABRI NIRMAN (3305002063/IF/1111318013)
4 3543219 NAIHAR SAI 10/03/2018~~16/03/2018~~7 6 KALESHWARI/KAMESHWAR KE VAN BHUMI ME DABRI NIRMAN (3305002063/IF/1111318013)
5 112065 MANGALI 03/04/2018~~09/04/2018~~7 6 Balbhandar/Somar Sai Ke Van Bhumi Me Dabri Nirman (3305002063/IF/1111317998)
6 112064 NAIHAR SAI 03/04/2018~~09/04/2018~~7 6 Balbhandar/Somar Sai Ke Van Bhumi Me Dabri Nirman (3305002063/IF/1111317998)
7 275542 MANGALI 17/04/2018~~30/04/2018~~14 12 Balbhandar/Somar Sai Ke Van Bhumi Me Dabri Nirman (3305002063/IF/1111317998)
8 275541 NAIHAR SAI 17/04/2018~~30/04/2018~~14 12 Balbhandar/Somar Sai Ke Van Bhumi Me Dabri Nirman (3305002063/IF/1111317998)
9 3441378 MANGALI 10/02/2020~~16/02/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
10 3441377 NAIHAR SAI 10/02/2020~~16/02/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
11 3491604 MANGALI 17/02/2020~~23/02/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
12 3491603 NAIHAR SAI 17/02/2020~~23/02/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
13 3584705 MANGALI 24/02/2020~~01/03/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
14 3584704 NAIHAR SAI 24/02/2020~~01/03/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
15 3761973 MANGALI 02/03/2020~~08/03/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
16 3761972 NAIHAR SAI 02/03/2020~~08/03/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
17 3949296 MANGALI 09/03/2020~~15/03/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
18 3949295 NAIHAR SAI 09/03/2020~~15/03/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
19 3995966 MANGALI 16/03/2020~~22/03/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
20 3995965 NAIHAR SAI 16/03/2020~~22/03/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
21 311377 MANGALI 27/04/2020~~03/05/2020~~7 6 samtalikaran kawalsay/mangalsay (3305002005/IF/1111420373)
22 311376 NAIHAR SAI 27/04/2020~~03/05/2020~~7 6 samtalikaran kawalsay/mangalsay (3305002005/IF/1111420373)
23 466154 MANGALI 04/05/2020~~10/05/2020~~7 6 samtalikaran kawalsay/mangalsay (3305002005/IF/1111420373)
24 466153 NAIHAR SAI 04/05/2020~~10/05/2020~~7 6 samtalikaran kawalsay/mangalsay (3305002005/IF/1111420373)
25 904408 MANGALI 18/05/2020~~24/05/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
26 904407 NAIHAR SAI 18/05/2020~~24/05/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
27 1230333 ILIMA 25/05/2020~~31/05/2020~~7 6 sitaram/khondharo bhumi samtalikaran (3305002005/IF/1111420363)
28 1230332 MANGALI 25/05/2020~~31/05/2020~~7 6 sitaram/khondharo bhumi samtalikaran (3305002005/IF/1111420363)
29 1230331 NAIHAR SAI 25/05/2020~~31/05/2020~~7 6 sitaram/khondharo bhumi samtalikaran (3305002005/IF/1111420363)
30 1404624 ILIMA 01/06/2020~~07/06/2020~~7 6 sitaram/khondharo bhumi samtalikaran (3305002005/IF/1111420363)
31 1404623 MANGALI 01/06/2020~~07/06/2020~~7 6 sitaram/khondharo bhumi samtalikaran (3305002005/IF/1111420363)
32 1404622 NAIHAR SAI 01/06/2020~~07/06/2020~~7 6 sitaram/khondharo bhumi samtalikaran (3305002005/IF/1111420363)
33 2435556 ILIMA 09/11/2020~~15/11/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
34 2435555 MANGALI 09/11/2020~~15/11/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
35 2435554 NAIHAR SAI 09/11/2020~~15/11/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
36 2588594 MANGALI 23/11/2020~~29/11/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
37 2588593 NAIHAR SAI 23/11/2020~~29/11/2020~~7 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531)
38 3684974 MANGALI 01/02/2021~~07/02/2021~~7 6 BABULAL/NAKUL DABRI NIRMAN (3305002005/IF/1111350096)
39 3684973 NAIHAR SAI 01/02/2021~~07/02/2021~~7 6 BABULAL/NAKUL DABRI NIRMAN (3305002005/IF/1111350096)
40 3732044 MANGALI 08/02/2021~~14/02/2021~~7 6 BABULAL/NAKUL DABRI NIRMAN (3305002005/IF/1111350096)
41 3732043 NAIHAR SAI 08/02/2021~~14/02/2021~~7 6 BABULAL/NAKUL DABRI NIRMAN (3305002005/IF/1111350096)
42 2027749 MANGALI 08/11/2021~~14/11/2021~~7 6 ARMOS/SOBHNATH SAMTALIKARTAN (3305002005/IF/1111495358)
43 2101039 15/11/2021~~21/11/2021~~7 6 ARMOS/SOBHNATH SAMTALIKARTAN (3305002005/IF/1111495358)
44 3049891 06/01/2022~~16/01/2022~~11 10 SURESH/DHUNDH DABRI (3305002005/IF/1111562685)
45 3049890 NAIHAR SAI 06/01/2022~~16/01/2022~~11 10 SURESH/DHUNDH DABRI (3305002005/IF/1111562685)
46 3386828 MANGALI 24/01/2022~~30/01/2022~~7 6 SURESH/DHUNDH DABRI (3305002005/IF/1111562685)
47 3386827 NAIHAR SAI 24/01/2022~~30/01/2022~~7 6 SURESH/DHUNDH DABRI (3305002005/IF/1111562685)
48 3607541 MANGALI 31/01/2022~~06/02/2022~~7 6 SURESH/DHUNDH DABRI (3305002005/IF/1111562685)
49 3607540 NAIHAR SAI 31/01/2022~~06/02/2022~~7 6 SURESH/DHUNDH DABRI (3305002005/IF/1111562685)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANGALI 28/02/2018 6 KALESHWARI/KAMESHWAR KE VAN BHUMI ME DABRI NIRMAN (3305002063/IF/1111318013) 35718 1032 0
2 NAIHAR SAI 28/02/2018 5 KALESHWARI/KAMESHWAR KE VAN BHUMI ME DABRI NIRMAN (3305002063/IF/1111318013) 35718 860 0
Sub Total FY 1718 11 1892 0
3 MANGALI 03/04/2018 2 Balbhandar/Somar Sai Ke Van Bhumi Me Dabri Nirman (3305002063/IF/1111317998) 905 348 0
4 NAIHAR SAI 03/04/2018 3 Balbhandar/Somar Sai Ke Van Bhumi Me Dabri Nirman (3305002063/IF/1111317998) 905 522 0
5 MANGALI 17/04/2018 6 Balbhandar/Somar Sai Ke Van Bhumi Me Dabri Nirman (3305002063/IF/1111317998) 2773 1044 0
6 NAIHAR SAI 17/04/2018 6 Balbhandar/Somar Sai Ke Van Bhumi Me Dabri Nirman (3305002063/IF/1111317998) 2773 1044 0
7 MANGALI 24/04/2018 1 Balbhandar/Somar Sai Ke Van Bhumi Me Dabri Nirman (3305002063/IF/1111317998) 2781 174 0
8 NAIHAR SAI 24/04/2018 1 Balbhandar/Somar Sai Ke Van Bhumi Me Dabri Nirman (3305002063/IF/1111317998) 2781 174 0
Sub Total FY 1819 19 3306 0
9 MANGALI 10/02/2020 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531) 35141 12 0
10 NAIHAR SAI 10/02/2020 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531) 35141 12 0
11 MANGALI 17/02/2020 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531) 35888 1056 0
12 NAIHAR SAI 17/02/2020 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531) 35888 1056 0
13 MANGALI 24/02/2020 2 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531) 36713 160 0
14 NAIHAR SAI 24/02/2020 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531) 36713 480 0
15 NAIHAR SAI 02/03/2020 2 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531) 38106 352 0
16 NAIHAR SAI 09/03/2020 2 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531) 39256 176 0
17 MANGALI 16/03/2020 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531) 39793 6 0
18 NAIHAR SAI 16/03/2020 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531) 39793 6 0
Sub Total FY 1920 48 3316 0
19 MANGALI 27/04/2020 3 samtalikaran kawalsay/mangalsay (3305002005/IF/1111420373) 2120 570 0
20 NAIHAR SAI 27/04/2020 3 samtalikaran kawalsay/mangalsay (3305002005/IF/1111420373) 2120 570 0
21 NAIHAR SAI 04/05/2020 4 samtalikaran kawalsay/mangalsay (3305002005/IF/1111420373) 3400 760 0
22 MANGALI 09/11/2020 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531) 21508 6 0
23 NAIHAR SAI 09/11/2020 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531) 21508 6 0
24 MANGALI 23/11/2020 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531) 23246 6 0
25 NAIHAR SAI 23/11/2020 6 VISHESHWAR/BHAUWA DABRI NIRMAN KARYA (3305002005/IF/1111420531) 23246 6 0
26 MANGALI 01/02/2021 6 BABULAL/NAKUL DABRI NIRMAN (3305002005/IF/1111350096) 29747 6 0
27 NAIHAR SAI 01/02/2021 6 BABULAL/NAKUL DABRI NIRMAN (3305002005/IF/1111350096) 29746 6 0
28 MANGALI 08/02/2021 6 BABULAL/NAKUL DABRI NIRMAN (3305002005/IF/1111350096) 29929 6 0
29 NAIHAR SAI 08/02/2021 6 BABULAL/NAKUL DABRI NIRMAN (3305002005/IF/1111350096) 29929 6 0
Sub Total FY 2021 58 1948 0
30 NAIHAR SAI 31/01/2022 1 SURESH/DHUNDH DABRI (3305002005/IF/1111562685) 24529 10 0
Sub Total FY 2122 1 10 0