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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-001-001/318 Family Id: 318
Name of Head of Household: mohan sahu
: chinta ram sahu
Category: OTH
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: गोपालभैंना
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 318
:
S.No Name of Applicant Age Bank/Postoffice
1 mohan sahu Male 46 State Bank of India
2 shanti bai Female 45 State Bank of India
3 Chandrashekhar sahu Male 18 State Bank of India


                  



S.No Name of Applicant
1 1611531 mohan sahu 02/06/2020~~15/06/2020~~14 12
2 1611532 shanti bai 02/06/2020~~15/06/2020~~14 12
3 2687825 mohan sahu 11/01/2021~~17/01/2021~~7 6
4 2687826 shanti bai 11/01/2021~~17/01/2021~~7 6
5 3650713 mohan sahu 02/03/2021~~15/03/2021~~14 12
6 3650714 shanti bai 02/03/2021~~15/03/2021~~14 12
7 647501 mohan sahu 31/05/2021~~13/06/2021~~14 12
8 647502 shanti bai 31/05/2021~~13/06/2021~~14 12
9 1480166 mohan sahu 10/12/2021~~23/12/2021~~14 12
10 1480167 shanti bai 10/12/2021~~23/12/2021~~14 12
11 1612243 mohan sahu 24/12/2021~~30/12/2021~~7 6
12 1612244 shanti bai 24/12/2021~~30/12/2021~~7 6
13 1874313 mohan sahu 14/01/2022~~27/01/2022~~14 12
14 1874314 shanti bai 14/01/2022~~27/01/2022~~14 12
15 2034445 mohan sahu 28/01/2022~~10/02/2022~~14 12
16 2034446 shanti bai 28/01/2022~~10/02/2022~~14 12
17 2676946 mohan sahu 26/02/2022~~04/03/2022~~7 6
18 2676947 shanti bai 26/02/2022~~04/03/2022~~7 6
19 141642 mohan sahu 11/05/2022~~24/05/2022~~14 12
20 141643 shanti bai 11/05/2022~~24/05/2022~~14 12
21 791870 mohan sahu 22/06/2022~~28/06/2022~~7 6
22 791871 shanti bai 22/06/2022~~28/06/2022~~7 6
23 1683708 mohan sahu 14/01/2023~~20/01/2023~~7 6
24 1683709 shanti bai 14/01/2023~~20/01/2023~~7 6
25 1987608 Chandrashekhar sahu 02/02/2023~~08/02/2023~~7 6
26 1987605 mohan sahu 02/02/2023~~08/02/2023~~7 6
27 1987606 shanti bai 02/02/2023~~08/02/2023~~7 6
28 2387093 mohan sahu 23/02/2023~~01/03/2023~~7 6
29 2387094 shanti bai 23/02/2023~~01/03/2023~~7 6
30 2537605 mohan sahu 02/03/2023~~08/03/2023~~7 6
31 2537606 shanti bai 02/03/2023~~08/03/2023~~7 6
32 2766951 Chandrashekhar sahu 14/03/2023~~20/03/2023~~7 6
33 2766949 mohan sahu 14/03/2023~~20/03/2023~~7 6
34 2766950 shanti bai 14/03/2023~~20/03/2023~~7 6
35 778653 Chandrashekhar sahu 16/05/2023~~22/05/2023~~7 6
36 778651 mohan sahu 16/05/2023~~22/05/2023~~7 6
37 778652 shanti bai 16/05/2023~~22/05/2023~~7 6


S.No Name of Applicant Work Name
1 1611531 mohan sahu 02/06/2020~~15/06/2020~~14 12 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
2 1611532 shanti bai 02/06/2020~~15/06/2020~~14 12 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
3 2687825 mohan sahu 11/01/2021~~17/01/2021~~7 6 GOPALBHAINA- DHARMSHALA CHOWK SE GAUTHAN TAK KACHCHI NALI NIRMAN (3303001001/IC/1111328008)
4 2687826 shanti bai 11/01/2021~~17/01/2021~~7 6 GOPALBHAINA- DHARMSHALA CHOWK SE GAUTHAN TAK KACHCHI NALI NIRMAN (3303001001/IC/1111328008)
5 3650713 mohan sahu 02/03/2021~~15/03/2021~~14 12 GOPALBHAINA- KEWAT PARA SE KHARKHARIYA NALA TAK KACHCHI NALI NIRMAN (3303001001/IC/1111333235)
6 3650714 shanti bai 02/03/2021~~15/03/2021~~14 12 GOPALBHAINA- KEWAT PARA SE KHARKHARIYA NALA TAK KACHCHI NALI NIRMAN (3303001001/IC/1111333235)
7 647501 mohan sahu 31/05/2021~~13/06/2021~~14 12 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309)
8 647502 shanti bai 31/05/2021~~13/06/2021~~14 12 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309)
9 1480166 mohan sahu 10/12/2021~~23/12/2021~~14 12 GOPALBHAINA- SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303001001/LD/1111480337)
10 1480167 shanti bai 10/12/2021~~23/12/2021~~14 12 GOPALBHAINA- SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303001001/LD/1111480337)
11 1612243 mohan sahu 24/12/2021~~30/12/2021~~7 6 GOPALBHAINA- SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303001001/LD/1111480337)
12 1612244 shanti bai 24/12/2021~~30/12/2021~~7 6 GOPALBHAINA- SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303001001/LD/1111480337)
13 1874313 mohan sahu 14/01/2022~~27/01/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
14 1874314 shanti bai 14/01/2022~~27/01/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
15 2034445 mohan sahu 28/01/2022~~10/02/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
16 2034446 shanti bai 28/01/2022~~10/02/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
17 2676946 mohan sahu 26/02/2022~~04/03/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
18 2676947 shanti bai 26/02/2022~~04/03/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
19 141642 mohan sahu 11/05/2022~~24/05/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
20 141643 shanti bai 11/05/2022~~24/05/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
21 791870 mohan sahu 22/06/2022~~28/06/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
22 791871 shanti bai 22/06/2022~~28/06/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
23 1683708 mohan sahu 14/01/2023~~20/01/2023~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
24 1683709 shanti bai 14/01/2023~~20/01/2023~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
25 1987608 Chandrashekhar sahu 02/02/2023~~08/02/2023~~7 12 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
26 1987605 mohan sahu 02/02/2023~~08/02/2023~~7 12 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
27 1987606 shanti bai 02/02/2023~~08/02/2023~~7 12 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
28 2387093 mohan sahu 23/02/2023~~01/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
29 2387094 shanti bai 23/02/2023~~01/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
30 2537605 mohan sahu 02/03/2023~~08/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
31 2537606 shanti bai 02/03/2023~~08/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
32 2766951 Chandrashekhar sahu 14/03/2023~~20/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
33 2766949 mohan sahu 14/03/2023~~20/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
34 2766950 shanti bai 14/03/2023~~20/03/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
35 778653 Chandrashekhar sahu 16/05/2023~~22/05/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
36 778651 mohan sahu 16/05/2023~~22/05/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
37 778652 shanti bai 16/05/2023~~22/05/2023~~7 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 mohan sahu 02/06/2020 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 14268 780 0
2 shanti bai 02/06/2020 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 14268 780 0
3 mohan sahu 09/06/2020 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 14301 906 0
4 shanti bai 09/06/2020 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 14301 906 0
5 mohan sahu 02/03/2021 6 GOPALBHAINA- KEWAT PARA SE KHARKHARIYA NALA TAK KACHCHI NALI NIRMAN (3303001001/IC/1111333235) 28292 780 0
6 shanti bai 02/03/2021 6 GOPALBHAINA- KEWAT PARA SE KHARKHARIYA NALA TAK KACHCHI NALI NIRMAN (3303001001/IC/1111333235) 28292 780 0
7 mohan sahu 09/03/2021 6 GOPALBHAINA- KEWAT PARA SE KHARKHARIYA NALA TAK KACHCHI NALI NIRMAN (3303001001/IC/1111333235) 28303 738 0
8 shanti bai 09/03/2021 6 GOPALBHAINA- KEWAT PARA SE KHARKHARIYA NALA TAK KACHCHI NALI NIRMAN (3303001001/IC/1111333235) 28303 738 0
Sub Total FY 2021 48 6408 0
9 mohan sahu 31/05/2021 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 7567 810 0
10 shanti bai 31/05/2021 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 7567 810 0
11 mohan sahu 31/05/2021 5 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 7590 625 0
12 shanti bai 31/05/2021 5 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 7590 625 0
13 mohan sahu 10/12/2021 2 GOPALBHAINA- SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303001001/LD/1111480337) 13167 264 0
14 shanti bai 10/12/2021 2 GOPALBHAINA- SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303001001/LD/1111480337) 13167 264 0
15 mohan sahu 17/12/2021 6 GOPALBHAINA- SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303001001/LD/1111480337) 13169 888 0
16 shanti bai 17/12/2021 6 GOPALBHAINA- SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303001001/LD/1111480337) 13169 888 0
17 mohan sahu 24/12/2021 6 GOPALBHAINA- SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303001001/LD/1111480337) 13879 804 0
18 shanti bai 24/12/2021 6 GOPALBHAINA- SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303001001/LD/1111480337) 13879 804 0
19 mohan sahu 14/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15431 768 0
20 shanti bai 14/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15431 768 0
21 mohan sahu 21/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15458 696 0
22 shanti bai 21/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15458 696 0
23 mohan sahu 28/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 16665 720 0
24 shanti bai 28/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 16666 720 0
25 mohan sahu 26/02/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 22654 648 0
26 shanti bai 26/02/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 22654 648 0
Sub Total FY 2122 98 12446 0
27 mohan sahu 11/05/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 539 960 0
28 shanti bai 11/05/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 540 960 0
29 mohan sahu 18/05/2022 4 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 580 720 0
30 shanti bai 18/05/2022 4 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 581 720 0
31 mohan sahu 23/06/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 2561 840 0
32 shanti bai 23/06/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 2561 840 0
33 mohan sahu 14/01/2023 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 10467 774 0
34 shanti bai 14/01/2023 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 10467 774 0
35 Chandrashekhar sahu 02/02/2023 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 13563 720 0
36 mohan sahu 02/02/2023 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 13563 720 0
37 shanti bai 02/02/2023 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 13563 720 0
38 mohan sahu 23/02/2023 5 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 18149 550 0
39 shanti bai 23/02/2023 5 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 18149 550 0
40 mohan sahu 02/03/2023 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 19862 606 0
41 shanti bai 02/03/2023 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 19862 606 0
42 mohan sahu 14/03/2023 1 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 22501 110 0
Sub Total FY 2223 85 11170 0