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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-001-001/343 Family Id: 343
Name of Head of Household: bihari sahu
: khelan sahu
Category: OTH
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: गोपालभैंना
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 343
:
S.No Name of Applicant Age Bank/Postoffice
1 bihari sahu Male 40 State Bank of India
2 munni bai sahu Female 36 State Bank of India


                  



S.No Name of Applicant
1 1611783 bihari sahu 02/06/2020~~15/06/2020~~14 12
2 1611784 munni bai sahu 02/06/2020~~15/06/2020~~14 12
3 2687878 bihari sahu 11/01/2021~~17/01/2021~~7 6
4 2687879 munni bai sahu 11/01/2021~~17/01/2021~~7 6
5 157583 bihari sahu 30/04/2021~~06/05/2021~~7 6
6 157584 munni bai sahu 30/04/2021~~06/05/2021~~7 6
7 233689 bihari sahu 17/05/2021~~23/05/2021~~7 6
8 233690 munni bai sahu 17/05/2021~~23/05/2021~~7 6
9 647963 bihari sahu 31/05/2021~~13/06/2021~~14 12
10 647964 munni bai sahu 31/05/2021~~13/06/2021~~14 12
11 1649526 bihari sahu 26/12/2021~~01/01/2022~~7 6
12 1649527 munni bai sahu 26/12/2021~~01/01/2022~~7 6
13 1874366 bihari sahu 14/01/2022~~27/01/2022~~14 12
14 1874367 munni bai sahu 14/01/2022~~27/01/2022~~14 12
15 2036091 bihari sahu 28/01/2022~~10/02/2022~~14 12
16 2036092 munni bai sahu 28/01/2022~~10/02/2022~~14 12
17 2677462 bihari sahu 26/02/2022~~04/03/2022~~7 6
18 2677463 munni bai sahu 26/02/2022~~04/03/2022~~7 6
19 141900 bihari sahu 11/05/2022~~24/05/2022~~14 12
20 141901 munni bai sahu 11/05/2022~~24/05/2022~~14 12
21 791892 bihari sahu 22/06/2022~~28/06/2022~~7 6
22 791893 munni bai sahu 22/06/2022~~28/06/2022~~7 6
23 1684283 bihari sahu 14/01/2023~~20/01/2023~~7 6
24 1684284 munni bai sahu 14/01/2023~~20/01/2023~~7 6
25 1987811 bihari sahu 02/02/2023~~08/02/2023~~7 6
26 1987812 munni bai sahu 02/02/2023~~08/02/2023~~7 6


S.No Name of Applicant Work Name
1 1611783 bihari sahu 02/06/2020~~15/06/2020~~14 12 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
2 1611784 munni bai sahu 02/06/2020~~15/06/2020~~14 12 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
3 2687878 bihari sahu 11/01/2021~~17/01/2021~~7 6 GOPALBHAINA- DHARMSHALA CHOWK SE GAUTHAN TAK KACHCHI NALI NIRMAN (3303001001/IC/1111328008)
4 2687879 munni bai sahu 11/01/2021~~17/01/2021~~7 6 GOPALBHAINA- DHARMSHALA CHOWK SE GAUTHAN TAK KACHCHI NALI NIRMAN (3303001001/IC/1111328008)
5 157583 bihari sahu 30/04/2021~~06/05/2021~~7 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
6 157584 munni bai sahu 30/04/2021~~06/05/2021~~7 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363)
7 233689 bihari sahu 17/05/2021~~23/05/2021~~7 6 GOPALBHAINA- NIJI DABRI NIRMAN- ARJUN SINGH/RAJENDRA SINGH (3303001001/IF/1111496309)
8 233690 munni bai sahu 17/05/2021~~23/05/2021~~7 6 GOPALBHAINA- NIJI DABRI NIRMAN- ARJUN SINGH/RAJENDRA SINGH (3303001001/IF/1111496309)
9 647963 bihari sahu 31/05/2021~~13/06/2021~~14 18 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309)
10 647964 munni bai sahu 31/05/2021~~13/06/2021~~14 12 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309)
11 1649526 bihari sahu 26/12/2021~~01/01/2022~~7 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309)
12 1649527 munni bai sahu 26/12/2021~~01/01/2022~~7 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309)
13 1874366 bihari sahu 14/01/2022~~27/01/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
14 1874367 munni bai sahu 14/01/2022~~27/01/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
15 2036091 bihari sahu 28/01/2022~~10/02/2022~~14 24 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
16 2036092 munni bai sahu 28/01/2022~~10/02/2022~~14 24 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
17 2677462 bihari sahu 26/02/2022~~04/03/2022~~7 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
18 2677463 munni bai sahu 26/02/2022~~04/03/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
19 141900 bihari sahu 11/05/2022~~24/05/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
20 141901 munni bai sahu 11/05/2022~~24/05/2022~~14 12 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
21 791892 bihari sahu 22/06/2022~~28/06/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
22 791893 munni bai sahu 22/06/2022~~28/06/2022~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
23 1684283 bihari sahu 14/01/2023~~20/01/2023~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
24 1684284 munni bai sahu 14/01/2023~~20/01/2023~~7 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682)
25 1987811 bihari sahu 02/02/2023~~08/02/2023~~7 12 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116)
26 1987812 munni bai sahu 02/02/2023~~08/02/2023~~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 bihari sahu 02/06/2020 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 14270 780 0
2 munni bai sahu 02/06/2020 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 14270 780 0
3 bihari sahu 09/06/2020 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 14303 906 0
4 munni bai sahu 09/06/2020 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 14303 906 0
Sub Total FY 2021 24 3372 0
5 bihari sahu 30/04/2021 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 3180 990 0
6 munni bai sahu 30/04/2021 6 GOPALBHAINA- DABRI TALAB GAHRIKARAN (3303001001/WC/1111463363) 3180 990 0
7 bihari sahu 17/05/2021 6 GOPALBHAINA- NIJI DABRI NIRMAN- ARJUN SINGH/RAJENDRA SINGH (3303001001/IF/1111496309) 3959 684 0
8 munni bai sahu 17/05/2021 6 GOPALBHAINA- NIJI DABRI NIRMAN- ARJUN SINGH/RAJENDRA SINGH (3303001001/IF/1111496309) 3959 684 0
9 bihari sahu 31/05/2021 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 7568 810 0
10 munni bai sahu 31/05/2021 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 7568 810 0
11 bihari sahu 31/05/2021 5 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 7591 625 0
12 munni bai sahu 31/05/2021 5 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 7591 625 0
13 bihari sahu 26/12/2021 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 14010 768 0
14 munni bai sahu 26/12/2021 6 GOPALBHAINA- GAUTHAN KE PASS TALAB GAHRIKARAN (3303001001/WC/1111485309) 14010 768 0
15 bihari sahu 14/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15433 768 0
16 munni bai sahu 14/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15433 768 0
17 bihari sahu 21/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15460 696 0
18 munni bai sahu 21/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 15460 696 0
19 bihari sahu 28/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 16667 720 0
20 munni bai sahu 28/01/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 16667 720 0
21 bihari sahu 26/02/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 22657 648 0
22 munni bai sahu 26/02/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 22657 648 0
Sub Total FY 2122 106 13418 0
23 bihari sahu 11/05/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 543 960 0
24 munni bai sahu 11/05/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 543 960 0
25 bihari sahu 18/05/2022 4 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 584 720 0
26 munni bai sahu 18/05/2022 4 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 584 720 0
27 bihari sahu 23/06/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 2563 840 0
28 munni bai sahu 23/06/2022 6 GOPALBHAINA- NAYA TALAB NIRMAN KARYA (3303001001/WC/1111509682) 2563 840 0
29 bihari sahu 02/02/2023 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 13565 720 0
30 munni bai sahu 02/02/2023 6 GOPALBHAINA- SANT TULSIDAS TALAB GAHRIKARAN (3303001001/WC/1111544116) 13565 720 0
Sub Total FY 2223 44 6480 0