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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-055-001/946 Family Id: 946
Name of Head of Household: Lekhuram Sahu
: Mahnguram Sahu
Category: OTH
Date of Registration: 10/5/2019
Address:
Villages:
Panchayat: मुरता
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 946
:
S.No Name of Applicant Age Bank/Postoffice
1 Lekhuram Sahu Male 39 State Bank of India
2 Shveta Sahu Female 31 State Bank of India


                  



S.No Name of Applicant
1 3014521 Lekhuram Sahu 06/02/2021~~19/02/2021~~14 12
2 3014522 Shveta Sahu 06/02/2021~~19/02/2021~~14 12
3 3679813 Lekhuram Sahu 03/03/2021~~16/03/2021~~14 12
4 3679814 Shveta Sahu 03/03/2021~~16/03/2021~~14 12
5 112641 Lekhuram Sahu 07/04/2021~~20/04/2021~~14 12
6 112642 Shveta Sahu 07/04/2021~~20/04/2021~~14 12
7 291889 Lekhuram Sahu 18/05/2021~~31/05/2021~~14 12
8 291890 Shveta Sahu 18/05/2021~~31/05/2021~~14 12
9 1080963 Lekhuram Sahu 11/06/2021~~17/06/2021~~7 6
10 1080964 Shveta Sahu 11/06/2021~~17/06/2021~~7 6
11 2288676 Lekhuram Sahu 02/02/2024~~08/02/2024~~7 6
12 255714 10/04/2024~~16/04/2024~~7 7


S.No Name of Applicant Work Name
1 3014521 Lekhuram Sahu 06/02/2021~~19/02/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
2 3014522 Shveta Sahu 06/02/2021~~19/02/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
3 3679813 Lekhuram Sahu 03/03/2021~~16/03/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
4 3679814 Shveta Sahu 03/03/2021~~16/03/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
5 112641 Lekhuram Sahu 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
6 112642 Shveta Sahu 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
7 291889 Lekhuram Sahu 18/05/2021~~31/05/2021~~14 12 Murta-med bandhan karya mangangu/latel (3303001055/IF/1111575035)
8 291890 Shveta Sahu 18/05/2021~~31/05/2021~~14 12 Murta-med bandhan karya mangangu/latel (3303001055/IF/1111575035)
9 1080963 Lekhuram Sahu 11/06/2021~~17/06/2021~~7 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
10 1080964 Shveta Sahu 11/06/2021~~17/06/2021~~7 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
11 2288676 Lekhuram Sahu 02/02/2024~~08/02/2024~~7 6 murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me (3303001055/IC/GIS/523593)
12 255714 10/04/2024~~16/04/2024~~7 7 murta shamshan ghat bandha talab gahrikaran (3303001055/WH/GIS/771003)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Lekhuram Sahu 06/02/2021 5 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 24936 600 0
2 Shveta Sahu 06/02/2021 4 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 24936 480 0
3 Lekhuram Sahu 13/02/2021 3 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 24963 300 0
4 Shveta Sahu 13/02/2021 3 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 24963 300 0
5 Lekhuram Sahu 10/03/2021 2 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 28886 212 0
6 Shveta Sahu 10/03/2021 2 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974) 28886 212 0
Sub Total FY 2021 19 2104 0
7 Lekhuram Sahu 07/04/2021 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605) 1676 720 0
8 Shveta Sahu 07/04/2021 6 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605) 1676 720 0
9 Lekhuram Sahu 14/04/2021 4 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605) 1740 440 0
10 Shveta Sahu 14/04/2021 4 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605) 1740 440 0
11 Lekhuram Sahu 18/05/2021 6 Murta-med bandhan karya mangangu/latel (3303001055/IF/1111575035) 4429 1050 0
12 Shveta Sahu 18/05/2021 6 Murta-med bandhan karya mangangu/latel (3303001055/IF/1111575035) 4429 1050 0
13 Lekhuram Sahu 25/05/2021 6 Murta-med bandhan karya mangangu/latel (3303001055/IF/1111575035) 4430 804 0
14 Shveta Sahu 25/05/2021 6 Murta-med bandhan karya mangangu/latel (3303001055/IF/1111575035) 4430 804 0
Sub Total FY 2122 44 6028 0