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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-017-001/376 Family Id: 376
Name of Head of Household: AMRIT
: SUBENATH
Category: ST
Date of Registration: 12/1/2015
Address:
Villages:
Panchayat: Bharatpur
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 376
:
S.No Name of Applicant Age Bank/Postoffice
1 AMRIT Male 24 CHHATISGARH GRAMIN BANK
2 KLASO Female 37 State Bank of India
3 PRAMILA Female 19 Central Bank Of India


                  



S.No Name of Applicant
1 659837 AMRIT 18/05/2017~~24/05/2017~~7 6
2 755866 25/05/2017~~31/05/2017~~7 6
3 866260 01/06/2017~~07/06/2017~~7 6
4 972484 08/06/2017~~14/06/2017~~7 6
5 1066918 15/06/2017~~21/06/2017~~7 6
6 1136938 23/06/2017~~29/06/2017~~7 6
7 1981609 18/11/2019~~24/11/2019~~7 6
8 1981621 PRAMILA 18/11/2019~~24/11/2019~~7 6
9 2044048 AMRIT 25/11/2019~~01/12/2019~~7 6
10 2141293 02/12/2019~~08/12/2019~~7 6
11 2653174 PRAMILA 30/12/2019~~05/01/2020~~7 6
12 2778945 06/01/2020~~12/01/2020~~7 6
13 1134438 AMRIT 25/05/2020~~31/05/2020~~7 6
14 1134447 KLASO 25/05/2020~~31/05/2020~~7 6
15 1134439 PRAMILA 25/05/2020~~31/05/2020~~7 6
16 1453044 AMRIT 01/06/2020~~07/06/2020~~7 6
17 1453045 KLASO 01/06/2020~~07/06/2020~~7 6
18 1453046 PRAMILA 01/06/2020~~07/06/2020~~7 6
19 1657392 AMRIT 08/06/2020~~14/06/2020~~7 6
20 1657393 KLASO 08/06/2020~~14/06/2020~~7 6
21 1657395 PRAMILA 08/06/2020~~14/06/2020~~7 6
22 1864878 AMRIT 15/06/2020~~21/06/2020~~7 6
23 1864879 KLASO 15/06/2020~~21/06/2020~~7 6
24 1863531 PRAMILA 15/06/2020~~21/06/2020~~7 6
25 4203476 AMRIT 22/02/2021~~28/02/2021~~7 6
26 4337169 01/03/2021~~07/03/2021~~7 6
27 4337170 KLASO 01/03/2021~~07/03/2021~~7 6
28 4542906 AMRIT 08/03/2021~~14/03/2021~~7 6
29 4542907 KLASO 08/03/2021~~14/03/2021~~7 6
30 4685590 AMRIT 15/03/2021~~21/03/2021~~7 6
31 4685591 KLASO 15/03/2021~~21/03/2021~~7 6
32 4843680 AMRIT 22/03/2021~~31/03/2021~~10 9
33 13607 01/04/2021~~11/04/2021~~11 10
34 3986235 21/02/2022~~27/02/2022~~7 6
35 3986236 KLASO 21/02/2022~~27/02/2022~~7 6
36 4095551 AMRIT 28/02/2022~~06/03/2022~~7 6
37 4095552 KLASO 28/02/2022~~06/03/2022~~7 6
38 2403231 AMRIT 16/01/2023~~22/01/2023~~7 6
39 2403232 KLASO 16/01/2023~~22/01/2023~~7 6
40 2502219 AMRIT 23/01/2023~~29/01/2023~~7 6
41 2502220 KLASO 23/01/2023~~29/01/2023~~7 6
42 2655123 AMRIT 30/01/2023~~05/02/2023~~7 6
43 2655124 KLASO 30/01/2023~~05/02/2023~~7 6
44 2655125 PRAMILA 30/01/2023~~05/02/2023~~7 6
45 2773036 AMRIT 06/02/2023~~12/02/2023~~7 6
46 2773037 KLASO 06/02/2023~~12/02/2023~~7 6
47 2911693 AMRIT 13/02/2023~~19/02/2023~~7 6
48 2911694 KLASO 13/02/2023~~19/02/2023~~7 6
49 2911695 PRAMILA 13/02/2023~~19/02/2023~~7 6
50 3046639 AMRIT 20/02/2023~~26/02/2023~~7 6
51 3046640 KLASO 20/02/2023~~26/02/2023~~7 6


S.No Name of Applicant Work Name
1 659837 AMRIT 18/05/2017~~24/05/2017~~7 6 NAVIN TALAB NIRMAN KARYA DHODHARI AMA (3305006017/WC/81100079)
2 755866 25/05/2017~~31/05/2017~~7 6 NAVIN TALAB NIRMAN KARYA DHODHARI AMA (3305006017/WC/81100079)
3 866260 01/06/2017~~07/06/2017~~7 6 NAVIN TALAB NIRMAN KARYA DHODHARI AMA (3305006017/WC/81100079)
4 972484 08/06/2017~~14/06/2017~~7 6 NAVIN TALAB NIRMAN KARYA DHODHARI AMA (3305006017/WC/81100079)
5 1066918 15/06/2017~~21/06/2017~~7 6 NAVIN TALAB NIRMAN KARYA DHODHARI AMA (3305006017/WC/81100079)
6 1136938 23/06/2017~~29/06/2017~~7 6 NAVIN TALAB NIRMAN KARYA DHODHARI AMA (3305006017/WC/81100079)
7 1981609 18/11/2019~~24/11/2019~~7 6 Parsha toli talab gaharikaran karya (3305006017/WC/1111359356)
8 1981621 PRAMILA 18/11/2019~~24/11/2019~~7 6 Parsha toli talab gaharikaran karya (3305006017/WC/1111359356)
9 2044048 AMRIT 25/11/2019~~01/12/2019~~7 6 Parsha toli talab gaharikaran karya (3305006017/WC/1111359356)
10 2141293 02/12/2019~~08/12/2019~~7 6 Parsha toli talab gaharikaran karya (3305006017/WC/1111359356)
11 2653174 PRAMILA 30/12/2019~~05/01/2020~~7 6 Parsha toli talab gaharikaran karya (3305006017/WC/1111359356)
12 2778945 06/01/2020~~12/01/2020~~7 6 Parsha toli talab gaharikaran karya (3305006017/WC/1111359356)
13 1134438 AMRIT 25/05/2020~~31/05/2020~~7 6 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786)
14 1134447 KLASO 25/05/2020~~31/05/2020~~7 6 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786)
15 1134439 PRAMILA 25/05/2020~~31/05/2020~~7 6 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786)
16 1453044 AMRIT 01/06/2020~~07/06/2020~~7 6 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786)
17 1453045 KLASO 01/06/2020~~07/06/2020~~7 6 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786)
18 1453046 PRAMILA 01/06/2020~~07/06/2020~~7 6 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786)
19 1657392 AMRIT 08/06/2020~~14/06/2020~~7 6 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786)
20 1657393 KLASO 08/06/2020~~14/06/2020~~7 6 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786)
21 1657395 PRAMILA 08/06/2020~~14/06/2020~~7 6 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786)
22 1864878 AMRIT 15/06/2020~~21/06/2020~~7 6 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786)
23 1864879 KLASO 15/06/2020~~21/06/2020~~7 6 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786)
24 1863531 PRAMILA 15/06/2020~~21/06/2020~~7 6 Dina/juda ka dabri nirman karya (3305006017/WC/1111380787)
25 4203476 AMRIT 22/02/2021~~28/02/2021~~7 6 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575)
26 4337169 01/03/2021~~07/03/2021~~7 6 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575)
27 4337170 KLASO 01/03/2021~~07/03/2021~~7 6 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575)
28 4542906 AMRIT 08/03/2021~~14/03/2021~~7 6 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575)
29 4542907 KLASO 08/03/2021~~14/03/2021~~7 6 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575)
30 4685590 AMRIT 15/03/2021~~21/03/2021~~7 6 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575)
31 4685591 KLASO 15/03/2021~~21/03/2021~~7 6 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575)
32 4843680 AMRIT 22/03/2021~~31/03/2021~~10 9 Ratilo / Tiharu dabri nirman karya (3305006017/WC/1111491576)
33 13607 01/04/2021~~11/04/2021~~11 10 Ratilo / Tiharu dabri nirman karya (3305006017/WC/1111491576)
34 3986235 21/02/2022~~27/02/2022~~7 6 Kuldip /kerasai dabri Nirman karya (3305006017/WC/1111518362)
35 3986236 KLASO 21/02/2022~~27/02/2022~~7 6 Kuldip /kerasai dabri Nirman karya (3305006017/WC/1111518362)
36 4095551 AMRIT 28/02/2022~~06/03/2022~~7 12 Kuldip /kerasai dabri Nirman karya (3305006017/WC/1111518362)
37 4095552 KLASO 28/02/2022~~06/03/2022~~7 6 Kuldip /kerasai dabri Nirman karya (3305006017/WC/1111518362)
38 2403231 AMRIT 16/01/2023~~22/01/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
39 2403232 KLASO 16/01/2023~~22/01/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
40 2502219 AMRIT 23/01/2023~~29/01/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
41 2502220 KLASO 23/01/2023~~29/01/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
42 2655123 AMRIT 30/01/2023~~05/02/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
43 2655124 KLASO 30/01/2023~~05/02/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
44 2655125 PRAMILA 30/01/2023~~05/02/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
45 2773036 AMRIT 06/02/2023~~12/02/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
46 2773037 KLASO 06/02/2023~~12/02/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
47 2911693 AMRIT 13/02/2023~~19/02/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
48 2911694 KLASO 13/02/2023~~19/02/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
49 2911695 PRAMILA 13/02/2023~~19/02/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
50 3046639 AMRIT 20/02/2023~~26/02/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)
51 3046640 KLASO 20/02/2023~~26/02/2023~~7 6 Suman ram / Mate dabri nirman karya (3305006017/IF/1111734854)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMRIT 18/05/2017 6 NAVIN TALAB NIRMAN KARYA DHODHARI AMA (3305006017/WC/81100079) 6596 1032 0
2 AMRIT 25/05/2017 6 NAVIN TALAB NIRMAN KARYA DHODHARI AMA (3305006017/WC/81100079) 7430 1032 0
3 AMRIT 01/06/2017 6 NAVIN TALAB NIRMAN KARYA DHODHARI AMA (3305006017/WC/81100079) 8461 1032 0
4 AMRIT 08/06/2017 5 NAVIN TALAB NIRMAN KARYA DHODHARI AMA (3305006017/WC/81100079) 9249 860 0
5 AMRIT 15/06/2017 5 NAVIN TALAB NIRMAN KARYA DHODHARI AMA (3305006017/WC/81100079) 9925 860 0
Sub Total FY 1718 28 4816 0
6 AMRIT 25/05/2020 7 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786) 6053 1330 0
7 KLASO 25/05/2020 7 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786) 6053 1330 0
8 PRAMILA 25/05/2020 7 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786) 6053 1330 0
9 AMRIT 01/06/2020 7 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786) 8890 1330 0
10 AMRIT 08/06/2020 7 Rameshwar/munge ka dabri nirman (3305006017/WC/1111380786) 10130 1330 0
11 AMRIT 22/02/2021 7 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575) 22558 1330 0
12 AMRIT 01/03/2021 7 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575) 23294 1330 0
13 KLASO 01/03/2021 7 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575) 23295 1330 0
14 AMRIT 08/03/2021 7 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575) 24197 1330 0
15 KLASO 08/03/2021 7 Rajkumar / Rajnath dabri nirman karya (3305006017/WC/1111491575) 24197 1330 0
Sub Total FY 2021 70 13300 0
16 KLASO 21/02/2022 7 Kuldip /kerasai dabri Nirman karya (3305006017/WC/1111518362) 18946 1351 0
Sub Total FY 2122 7 1351 0