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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-001-001/2-B Family Id: 2-B
Name of Head of Household: SUKH RAM
: MOHAN
Category: OTH
Date of Registration: 3/25/2017
Address:
Villages:
Panchayat: Shankarpur
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 2-B
:
S.No Name of Applicant Age Bank/Postoffice
1 SUKH RAM Male 30
2 NANKI Female 28
3 Sukh Say Male 29 CHHATISGARH GRAMIN BANK
4 Fuleshwari Maravi Female 28 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 194934 NANKI 15/04/2017~~21/04/2017~~7 6
2 194933 SUKH RAM 15/04/2017~~21/04/2017~~7 6
3 285018 NANKI 22/04/2017~~28/04/2017~~7 6
4 285017 SUKH RAM 22/04/2017~~28/04/2017~~7 6
5 1930412 NANKI 25/10/2021~~31/10/2021~~7 6
6 1982356 01/11/2021~~05/11/2021~~5 5
7 1982355 SUKH RAM 01/11/2021~~05/11/2021~~5 5
8 2050103 NANKI 08/11/2021~~14/11/2021~~7 6
9 2050102 SUKH RAM 08/11/2021~~14/11/2021~~7 6
10 2121405 NANKI 17/11/2021~~23/11/2021~~7 6
11 2121404 SUKH RAM 17/11/2021~~23/11/2021~~7 6
12 247125 NANKI 08/06/2022~~14/06/2022~~7 6
13 247124 SUKH RAM 08/06/2022~~14/06/2022~~7 6
14 3008669 Fuleshwari Maravi 15/02/2023~~28/02/2023~~14 12
15 3008668 Sukh Say 15/02/2023~~28/02/2023~~14 12
16 3253746 Fuleshwari Maravi 01/03/2023~~14/03/2023~~14 12
17 3253745 Sukh Say 01/03/2023~~14/03/2023~~14 12
18 3499316 Fuleshwari Maravi 15/03/2023~~28/03/2023~~14 12
19 3499315 Sukh Say 15/03/2023~~28/03/2023~~14 12
20 1392348 Fuleshwari Maravi 27/10/2023~~02/11/2023~~7 6
21 1392347 Sukh Say 27/10/2023~~02/11/2023~~7 6
22 1423966 Fuleshwari Maravi 03/11/2023~~16/11/2023~~14 12
23 1423965 Sukh Say 03/11/2023~~16/11/2023~~14 12


S.No Name of Applicant Work Name
1 194934 NANKI 15/04/2017~~21/04/2017~~7 6 M.M Sadak nirman karya Aanganwadi bhawan se Chakdaiya nala tak (3305003001/RC/381179399)
2 194933 SUKH RAM 15/04/2017~~21/04/2017~~7 6 M.M Sadak nirman karya Aanganwadi bhawan se Chakdaiya nala tak (3305003001/RC/381179399)
3 285018 NANKI 22/04/2017~~28/04/2017~~7 6 M.M Sadak nirman karya Kekadi aama se c.c road tak (3305003001/RC/381182526)
4 285017 SUKH RAM 22/04/2017~~28/04/2017~~7 6 M.M Sadak nirman karya Kekadi aama se c.c road tak (3305003001/RC/381182526)
5 1930412 NANKI 25/10/2021~~31/10/2021~~7 6 Dabri Nirman Karya Jagsai/Somar (3305003058/WC/1111488377)
6 1982356 01/11/2021~~05/11/2021~~5 5 Niji Bhumi Me Dabri Nirman - { Chamar Say / Sukhram } (3305003001/IF/1111627625)
7 1982355 SUKH RAM 01/11/2021~~05/11/2021~~5 5 Niji Bhumi Me Dabri Nirman - { Chamar Say / Sukhram } (3305003001/IF/1111627625)
8 2050103 NANKI 08/11/2021~~14/11/2021~~7 6 Niji Bhumi Me Dabri Nirman - { Chamar Say / Sukhram } (3305003001/IF/1111627625)
9 2050102 SUKH RAM 08/11/2021~~14/11/2021~~7 6 Niji Bhumi Me Dabri Nirman - { Chamar Say / Sukhram } (3305003001/IF/1111627625)
10 2121405 NANKI 17/11/2021~~23/11/2021~~7 6 Niji Bhumi Me Dabri Nirman - { Chamar Say / Sukhram } (3305003001/IF/1111627625)
11 2121404 SUKH RAM 17/11/2021~~23/11/2021~~7 6 Niji Bhumi Me Dabri Nirman - { Chamar Say / Sukhram } (3305003001/IF/1111627625)
12 247125 NANKI 08/06/2022~~14/06/2022~~7 6 Amrit Sarover Dulhi Talab - Shankarpur (3305003001/WH/1111339605)
13 247124 SUKH RAM 08/06/2022~~14/06/2022~~7 6 Amrit Sarover Dulhi Talab - Shankarpur (3305003001/WH/1111339605)
14 3008669 Fuleshwari Maravi 15/02/2023~~28/02/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
15 3008668 Sukh Say 15/02/2023~~28/02/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
16 3253746 Fuleshwari Maravi 01/03/2023~~14/03/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
17 3253745 Sukh Say 01/03/2023~~14/03/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
18 3499316 Fuleshwari Maravi 15/03/2023~~28/03/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
19 3499315 Sukh Say 15/03/2023~~28/03/2023~~14 12 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167)
20 1392348 Fuleshwari Maravi 27/10/2023~~02/11/2023~~7 6 Niji Bhumi Samtlikaran Karan Karya Jageshwar/Veer say (3305003001/IF/GIS/700425)
21 1392347 Sukh Say 27/10/2023~~02/11/2023~~7 6 Niji Bhumi Samtlikaran Karan Karya Jageshwar/Veer say (3305003001/IF/GIS/700425)
22 1423966 Fuleshwari Maravi 03/11/2023~~16/11/2023~~14 12 Niji Bhumi Samtlikaran Karan Karya Jageshwar/Veer say (3305003001/IF/GIS/700425)
23 1423965 Sukh Say 03/11/2023~~16/11/2023~~14 12 Niji Bhumi Samtlikaran Karan Karya Jageshwar/Veer say (3305003001/IF/GIS/700425)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Fuleshwari Maravi 15/02/2023 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 19093 1200 0
2 Sukh Say 15/02/2023 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 19093 1200 0
3 Fuleshwari Maravi 22/02/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 19095 1400 0
4 Sukh Say 22/02/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 19095 1400 0
5 Fuleshwari Maravi 01/03/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 20453 1400 0
6 Sukh Say 01/03/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 20453 1400 0
7 Fuleshwari Maravi 08/03/2023 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 20466 1200 0
8 Sukh Say 08/03/2023 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 20466 1200 0
9 Fuleshwari Maravi 15/03/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 21617 1400 0
10 Sukh Say 15/03/2023 7 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 21617 1400 0
11 Fuleshwari Maravi 22/03/2023 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 21631 1200 0
12 Sukh Say 22/03/2023 6 Murmi Amrit Sarovar Shankarpur (3305003001/WC/1111546167) 21631 1200 0
Sub Total FY 2223 78 15600 0
13 Fuleshwari Maravi 27/10/2023 7 Niji Bhumi Samtlikaran Karan Karya Jageshwar/Veer say (3305003001/IF/GIS/700425) 10821 1505 0
14 Sukh Say 27/10/2023 7 Niji Bhumi Samtlikaran Karan Karya Jageshwar/Veer say (3305003001/IF/GIS/700425) 10821 1505 0
15 Sukh Say 03/11/2023 6 Niji Bhumi Samtlikaran Karan Karya Jageshwar/Veer say (3305003001/IF/GIS/700425) 11854 1308 0
Sub Total FY 2324 20 4318 0