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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/675-A Family Id: 675-A
Name of Head of Household: baleshwar
: prem
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 675-A
:
S.No Name of Applicant Age Bank/Postoffice
1 baleshwar Male 27 CHHATISGARH GRAMIN BANK
2 reeta bada Female 41 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2869085 baleshwar 09/12/2020~~13/12/2020~~5 5
2 2935942 14/12/2020~~20/12/2020~~7 6
3 3281206 29/12/2020~~03/01/2021~~6 6
4 3571499 01/02/2021~~07/02/2021~~7 6
5 3788945 08/02/2021~~14/02/2021~~7 6
6 3989609 15/02/2021~~21/02/2021~~7 6
7 4160176 22/02/2021~~28/02/2021~~7 6
8 4313817 01/03/2021~~07/03/2021~~7 6
9 4526319 08/03/2021~~14/03/2021~~7 6
10 4698756 15/03/2021~~21/03/2021~~7 6
11 4857474 22/03/2021~~31/03/2021~~10 9
12 36957 01/04/2021~~11/04/2021~~11 10
13 1903824 25/10/2021~~31/10/2021~~7 6
14 1981580 01/11/2021~~07/11/2021~~7 6
15 2039055 08/11/2021~~14/11/2021~~7 6
16 2129637 17/11/2021~~21/11/2021~~5 5
17 2173305 22/11/2021~~28/11/2021~~7 6
18 2248594 29/11/2021~~05/12/2021~~7 6
19 4052865 22/02/2022~~27/02/2022~~6 6
20 4115681 28/02/2022~~06/03/2022~~7 6
21 4213604 07/03/2022~~13/03/2022~~7 6
22 864045 12/09/2022~~18/09/2022~~7 6
23 918869 19/09/2022~~25/09/2022~~7 6
24 970288 reeta bada 26/09/2022~~02/10/2022~~7 6
25 1049665 baleshwar 03/10/2022~~09/10/2022~~7 6
26 1049666 reeta bada 03/10/2022~~09/10/2022~~7 6
27 1089118 baleshwar 10/10/2022~~16/10/2022~~7 6
28 1089119 reeta bada 10/10/2022~~16/10/2022~~7 6
29 1254813 baleshwar 24/10/2022~~30/10/2022~~7 6
30 1736779 05/12/2022~~11/12/2022~~7 6
31 1803708 12/12/2022~~18/12/2022~~7 6
32 1923878 19/12/2022~~25/12/2022~~7 6
33 1924050 reeta bada 19/12/2022~~25/12/2022~~7 6
34 2032848 26/12/2022~~01/01/2023~~7 6
35 2161556 02/01/2023~~08/01/2023~~7 6
36 1371838 baleshwar 23/10/2023~~29/10/2023~~7 6
37 1380296 reeta bada 23/10/2023~~29/10/2023~~7 6
38 1394062 baleshwar 30/10/2023~~05/11/2023~~7 6
39 1394063 reeta bada 30/10/2023~~05/11/2023~~7 6
40 1427095 baleshwar 06/11/2023~~12/11/2023~~7 6
41 1427096 reeta bada 06/11/2023~~12/11/2023~~7 6
42 1460048 baleshwar 13/11/2023~~19/11/2023~~7 6
43 1460049 reeta bada 13/11/2023~~19/11/2023~~7 6
44 1482323 baleshwar 20/11/2023~~26/11/2023~~7 6
45 1482324 reeta bada 20/11/2023~~26/11/2023~~7 6
46 1528370 baleshwar 27/11/2023~~03/12/2023~~7 6
47 1576045 04/12/2023~~10/12/2023~~7 6
48 1576421 reeta bada 04/12/2023~~10/12/2023~~7 6
49 1659885 baleshwar 11/12/2023~~17/12/2023~~7 6
50 1843819 25/12/2023~~31/12/2023~~7 6
51 1938666 01/01/2024~~07/01/2024~~7 6
52 2030688 08/01/2024~~14/01/2024~~7 6
53 2030663 reeta bada 08/01/2024~~14/01/2024~~7 6
54 2117532 baleshwar 15/01/2024~~21/01/2024~~7 6
55 2777506 25/03/2024~~31/03/2024~~7 7
56 929608 27/05/2024~~02/06/2024~~7 7
57 1055170 03/06/2024~~09/06/2024~~7 7


S.No Name of Applicant Work Name
1 2869085 baleshwar 09/12/2020~~13/12/2020~~5 5 Kansajhurka nala me farm bunding nirman karya 01 (3305006027/LD/1111467606)
2 2935942 14/12/2020~~20/12/2020~~7 6 Kansajhurka nala me farm bunding nirman karya 01 (3305006027/LD/1111467606)
3 3281206 29/12/2020~~03/01/2021~~6 6 Kansajhurka nala me farm bunding nirman karya 03 (3305006027/LD/1111467608)
4 3571499 01/02/2021~~07/02/2021~~7 6 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773)
5 3788945 08/02/2021~~14/02/2021~~7 6 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773)
6 3989609 15/02/2021~~21/02/2021~~7 6 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773)
7 4160176 22/02/2021~~28/02/2021~~7 6 Kansajhurka me Farm bunding nirman karya 10 (3305006027/LD/1111467887)
8 4313817 01/03/2021~~07/03/2021~~7 6 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
9 4526319 08/03/2021~~14/03/2021~~7 6 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
10 4698756 15/03/2021~~21/03/2021~~7 6 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
11 4857474 22/03/2021~~31/03/2021~~10 9 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
12 36957 01/04/2021~~11/04/2021~~11 10 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056)
13 1903824 25/10/2021~~31/10/2021~~7 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
14 1981580 01/11/2021~~07/11/2021~~7 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
15 2039055 08/11/2021~~14/11/2021~~7 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
16 2129637 17/11/2021~~21/11/2021~~5 5 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
17 2173305 22/11/2021~~28/11/2021~~7 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
18 2248594 29/11/2021~~05/12/2021~~7 6 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057)
19 4052865 22/02/2022~~27/02/2022~~6 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
20 4115681 28/02/2022~~06/03/2022~~7 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
21 4213604 07/03/2022~~13/03/2022~~7 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
22 864045 12/09/2022~~18/09/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
23 918869 19/09/2022~~25/09/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
24 970288 reeta bada 26/09/2022~~02/10/2022~~7 6 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414)
25 1049665 baleshwar 03/10/2022~~09/10/2022~~7 6 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415)
26 1049666 reeta bada 03/10/2022~~09/10/2022~~7 6 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415)
27 1089118 baleshwar 10/10/2022~~16/10/2022~~7 6 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415)
28 1089119 reeta bada 10/10/2022~~16/10/2022~~7 6 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415)
29 1254813 baleshwar 24/10/2022~~30/10/2022~~7 6 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415)
30 1736779 05/12/2022~~11/12/2022~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
31 1803708 12/12/2022~~18/12/2022~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
32 1923878 19/12/2022~~25/12/2022~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
33 1924050 reeta bada 19/12/2022~~25/12/2022~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
34 2032848 26/12/2022~~01/01/2023~~7 29 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
35 2161556 02/01/2023~~08/01/2023~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
36 1371838 baleshwar 23/10/2023~~29/10/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
37 1380296 reeta bada 23/10/2023~~29/10/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
38 1394062 baleshwar 30/10/2023~~05/11/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
39 1394063 reeta bada 30/10/2023~~05/11/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
40 1427095 baleshwar 06/11/2023~~12/11/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
41 1427096 reeta bada 06/11/2023~~12/11/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
42 1460048 baleshwar 13/11/2023~~19/11/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
43 1460049 reeta bada 13/11/2023~~19/11/2023~~7 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051)
44 1482323 baleshwar 20/11/2023~~26/11/2023~~7 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050)
45 1482324 reeta bada 20/11/2023~~26/11/2023~~7 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050)
46 1528370 baleshwar 27/11/2023~~03/12/2023~~7 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050)
47 1576045 04/12/2023~~10/12/2023~~7 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050)
48 1576421 reeta bada 04/12/2023~~10/12/2023~~7 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050)
49 1659885 baleshwar 11/12/2023~~17/12/2023~~7 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050)
50 1843819 25/12/2023~~31/12/2023~~7 6 Parwati/dewar dabri nirman karya (3305006027/IF/GIS/704072)
51 1938666 01/01/2024~~07/01/2024~~7 6 Parwati/dewar dabri nirman karya (3305006027/IF/GIS/704072)
52 2030688 08/01/2024~~14/01/2024~~7 6 Parwati/dewar dabri nirman karya (3305006027/IF/GIS/704072)
53 2030663 reeta bada 08/01/2024~~14/01/2024~~7 6 Gyan Prakash/Govardhan dabri nirman karya (3305006027/IF/1111780055)
54 2117532 baleshwar 15/01/2024~~21/01/2024~~7 6 Gyan Prakash/Govardhan dabri nirman karya (3305006027/IF/1111780055)
55 2777506 25/03/2024~~31/03/2024~~7 7 Gyan Prakash/Govardhan dabri nirman karya (3305006027/IF/1111780055)
56 929608 27/05/2024~~02/06/2024~~7 7 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311)
57 1055170 03/06/2024~~09/06/2024~~7 7 Sukhdev /Kundru Dabri nirman karya (3305006027/IF/GIS/796311)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 baleshwar 09/12/2020 5 Kansajhurka nala me farm bunding nirman karya 01 (3305006027/LD/1111467606) 17182 950 0
2 baleshwar 14/12/2020 7 Kansajhurka nala me farm bunding nirman karya 01 (3305006027/LD/1111467606) 17491 1330 0
3 baleshwar 29/12/2020 4 Kansajhurka nala me farm bunding nirman karya 03 (3305006027/LD/1111467608) 18777 760 0
4 baleshwar 01/02/2021 7 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773) 19835 1330 0
5 baleshwar 08/02/2021 6 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773) 20810 1140 0
6 baleshwar 15/02/2021 1 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773) 21635 190 0
7 baleshwar 22/02/2021 6 Kansajhurka me Farm bunding nirman karya 10 (3305006027/LD/1111467887) 22333 1140 0
8 baleshwar 01/03/2021 7 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 22757 1330 0
9 baleshwar 08/03/2021 7 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 24246 1330 0
10 baleshwar 15/03/2021 7 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 24985 1330 0
11 baleshwar 22/03/2021 7 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 25777 1330 0
12 baleshwar 29/03/2021 3 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 26613 570 0
Sub Total FY 2021 67 12730 0
13 baleshwar 01/04/2021 4 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 136 772 0
14 baleshwar 05/04/2021 5 Rajeshwar/Sonsai Dabri nirmaan karya (3305006027/WC/1111489056) 1047 965 0
15 baleshwar 25/10/2021 7 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 10464 1351 0
16 baleshwar 01/11/2021 7 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 10995 1351 0
17 baleshwar 08/11/2021 7 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 11405 1351 0
18 baleshwar 16/11/2021 5 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 11746 965 0
19 baleshwar 22/11/2021 7 Sanam/Muchu dabri nirmaan karya (3305006027/WC/1111489057) 12086 1351 0
20 baleshwar 22/02/2022 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 19245 1158 0
21 baleshwar 28/02/2022 7 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 19496 1351 0
22 baleshwar 07/03/2022 5 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 20043 965 0
Sub Total FY 2122 60 11580 0
23 baleshwar 12/09/2022 7 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414) 6319 1428 0
24 baleshwar 19/09/2022 7 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414) 6686 1428 0
25 reeta bada 26/09/2022 5 Munna /Sunder sai Dabri nirman karya (3305006027/WC/1111537414) 6832 1020 0
26 baleshwar 03/10/2022 4 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415) 7284 816 0
27 reeta bada 03/10/2022 4 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415) 7284 816 0
28 baleshwar 10/10/2022 7 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415) 7349 1428 0
29 reeta bada 10/10/2022 7 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415) 7349 1428 0
30 baleshwar 24/10/2022 2 Kamil /thepo Dabri nirman karya (3305006027/WC/1111537415) 7816 408 0
31 baleshwar 05/12/2022 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 9293 1224 0
32 baleshwar 12/12/2022 7 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 9869 1428 0
33 baleshwar 19/12/2022 7 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 10261 1428 0
34 reeta bada 19/12/2022 7 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 10261 1428 0
35 reeta bada 26/12/2022 5 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 10702 1020 0
36 reeta bada 02/01/2023 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 11727 1224 0
Sub Total FY 2223 81 16524 0
37 baleshwar 23/10/2023 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 6290 1326 0
38 reeta bada 23/10/2023 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 6332 1326 0
39 baleshwar 30/10/2023 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 6539 1326 0
40 reeta bada 30/10/2023 6 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 6539 1326 0
41 baleshwar 06/11/2023 7 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 7058 1547 0
42 reeta bada 06/11/2023 7 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 7058 1547 0
43 baleshwar 13/11/2023 4 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 7585 884 0
44 reeta bada 13/11/2023 3 Pandru/Mugul dabri nirman karya (3305006027/IF/1111780051) 7585 663 0
45 baleshwar 21/11/2023 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050) 8361 1326 0
46 baleshwar 27/11/2023 7 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050) 8660 1547 0
47 baleshwar 04/12/2023 6 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050) 9107 1326 0
48 baleshwar 11/12/2023 5 Darbare/Jagto dabri nirman karya (3305006027/IF/1111780050) 9738 1105 0
49 baleshwar 25/12/2023 7 Parwati/dewar dabri nirman karya (3305006027/IF/GIS/704072) 10872 1547 0
50 baleshwar 01/01/2024 7 Parwati/dewar dabri nirman karya (3305006027/IF/GIS/704072) 11302 1547 0
51 baleshwar 08/01/2024 1 Parwati/dewar dabri nirman karya (3305006027/IF/GIS/704072) 11812 221 0
52 reeta bada 08/01/2024 7 Gyan Prakash/Govardhan dabri nirman karya (3305006027/IF/1111780055) 11809 1547 0
53 baleshwar 15/01/2024 7 Gyan Prakash/Govardhan dabri nirman karya (3305006027/IF/1111780055) 12141 1547 0
Sub Total FY 2324 98 21658 0