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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-055-001/905 Family Id: 905
Name of Head of Household: Manoj Sahu
: Rohit Sahu
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: मुरता
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 905
:
S.No Name of Applicant Age Bank/Postoffice
1 Manoj Sahu Male 28 State Bank of India
2 Parvati Sahu Female 25 State Bank of India


                  



S.No Name of Applicant
1 3678281 Manoj Sahu 03/03/2021~~16/03/2021~~14 12
2 3678282 Parvati Sahu 03/03/2021~~16/03/2021~~14 12
3 114310 Manoj Sahu 07/04/2021~~20/04/2021~~14 12
4 114311 Parvati Sahu 07/04/2021~~20/04/2021~~14 12
5 1424994 Manoj Sahu 26/11/2021~~09/12/2021~~14 12
6 1424995 Parvati Sahu 26/11/2021~~09/12/2021~~14 12
7 1520223 Manoj Sahu 14/12/2021~~27/12/2021~~14 12
8 1520224 Parvati Sahu 14/12/2021~~27/12/2021~~14 12
9 2188693 Manoj Sahu 02/02/2022~~15/02/2022~~14 12
10 2188694 Parvati Sahu 02/02/2022~~15/02/2022~~14 12
11 2585390 Manoj Sahu 18/02/2022~~03/03/2022~~14 12
12 2585391 Parvati Sahu 18/02/2022~~03/03/2022~~14 12
13 2891615 Manoj Sahu 05/03/2022~~18/03/2022~~14 12
14 2891616 Parvati Sahu 05/03/2022~~18/03/2022~~14 12
15 878391 Manoj Sahu 30/07/2022~~05/08/2022~~7 6
16 878392 Parvati Sahu 30/07/2022~~05/08/2022~~7 6
17 973448 Manoj Sahu 17/09/2022~~23/09/2022~~7 6
18 973449 Parvati Sahu 17/09/2022~~23/09/2022~~7 6
19 1534428 Manoj Sahu 05/01/2023~~18/01/2023~~14 12
20 1534429 Parvati Sahu 05/01/2023~~18/01/2023~~14 12


S.No Name of Applicant Work Name
1 3678281 Manoj Sahu 03/03/2021~~16/03/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
2 3678282 Parvati Sahu 03/03/2021~~16/03/2021~~14 12 Murta- Naya talab nirman karya musiram gurau k khet ke pas (3303001055/WC/1111463974)
3 114310 Manoj Sahu 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
4 114311 Parvati Sahu 07/04/2021~~20/04/2021~~14 12 Murta-kaudiya rasta talab gahrikaran (3303001055/WC/1111490605)
5 1424994 Manoj Sahu 26/11/2021~~09/12/2021~~14 12 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842)
6 1424995 Parvati Sahu 26/11/2021~~09/12/2021~~14 12 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842)
7 1520223 Manoj Sahu 14/12/2021~~27/12/2021~~14 12 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842)
8 1520224 Parvati Sahu 14/12/2021~~27/12/2021~~14 12 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842)
9 2188693 Manoj Sahu 02/02/2022~~15/02/2022~~14 12 KOUDIYA - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384841)
10 2188694 Parvati Sahu 02/02/2022~~15/02/2022~~14 12 KOUDIYA - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384841)
11 2585390 Manoj Sahu 18/02/2022~~03/03/2022~~14 12 murta chaukara talab gahrikaran (3303001055/WH/GIS/236386)
12 2585391 Parvati Sahu 18/02/2022~~03/03/2022~~14 12 murta chaukara talab gahrikaran (3303001055/WH/GIS/236386)
13 2891615 Manoj Sahu 05/03/2022~~18/03/2022~~14 12 murta chaukara talab gahrikaran (3303001055/WH/GIS/236386)
14 2891616 Parvati Sahu 05/03/2022~~18/03/2022~~14 12 murta chaukara talab gahrikaran (3303001055/WH/GIS/236386)
15 878391 Manoj Sahu 30/07/2022~~05/08/2022~~7 6 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842)
16 878392 Parvati Sahu 30/07/2022~~05/08/2022~~7 6 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842)
17 973448 Manoj Sahu 17/09/2022~~23/09/2022~~7 6 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842)
18 973449 Parvati Sahu 17/09/2022~~23/09/2022~~7 6 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842)
19 1534428 Manoj Sahu 05/01/2023~~18/01/2023~~14 12 Murta-med badhan kraya gopal /sukharam (3303001055/IF/GIS/320089)
20 1534429 Parvati Sahu 05/01/2023~~18/01/2023~~14 12 Murta-med badhan kraya gopal /sukharam (3303001055/IF/GIS/320089)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manoj Sahu 26/11/2021 6 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842) 12782 1140 0
2 Parvati Sahu 26/11/2021 6 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842) 12782 1140 0
3 Manoj Sahu 26/11/2021 6 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842) 12783 1140 0
4 Parvati Sahu 26/11/2021 6 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842) 12783 1140 0
5 Manoj Sahu 14/12/2021 6 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842) 13247 1140 0
6 Parvati Sahu 14/12/2021 6 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842) 13247 1140 0
7 Manoj Sahu 02/02/2022 6 KOUDIYA - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384841) 17837 1158 0
8 Parvati Sahu 02/02/2022 6 KOUDIYA - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384841) 17837 1158 0
9 Manoj Sahu 09/02/2022 6 KOUDIYA - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384841) 17838 1158 0
10 Parvati Sahu 09/02/2022 6 KOUDIYA - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384841) 17838 1158 0
11 Parvati Sahu 05/03/2022 6 murta chaukara talab gahrikaran (3303001055/WH/GIS/236386) 24006 600 0
Sub Total FY 2122 66 12072 0
12 Manoj Sahu 30/07/2022 6 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842) 3015 1224 0
13 Parvati Sahu 30/07/2022 6 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842) 3016 1224 0
14 Manoj Sahu 17/09/2022 6 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842) 3332 1224 0
15 Parvati Sahu 17/09/2022 6 KOUDIYA - LALPUR - COMMUNITY SANITARY COMPLEX (3303001103/RS/1111384842) 3332 1224 0
16 Manoj Sahu 05/01/2023 6 Murta-med badhan kraya gopal /sukharam (3303001055/IF/GIS/320089) 8681 1146 0
17 Parvati Sahu 05/01/2023 6 Murta-med badhan kraya gopal /sukharam (3303001055/IF/GIS/320089) 8681 1146 0
18 Manoj Sahu 12/01/2023 6 Murta-med badhan kraya gopal /sukharam (3303001055/IF/GIS/320089) 8692 1170 0
19 Parvati Sahu 12/01/2023 6 Murta-med badhan kraya gopal /sukharam (3303001055/IF/GIS/320089) 8692 1170 0
Sub Total FY 2223 48 9528 0