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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-055-001/965 Family Id: 965
Name of Head of Household: RAMGOPAL SAHU
: TILAK RAM SAHU
Category: OTH
Date of Registration: 5/21/2020
Address:
Villages:
Panchayat: मुरता
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 965
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMGOPAL SAHU Male 34 CHHATISGARH GRAMIN BANK
2 PRITI SAHU Female 29 CHHATISGARH GRAMIN BANK
3 Dileepkumar Sahu Male 29 CHHATISGARH GRAMIN BANK
4 Gayatri Sahu Female 28 State Bank of India


                  



S.No Name of Applicant
1 1399561 PRITI SAHU 26/05/2020~~08/06/2020~~14 12
2 1399560 RAMGOPAL SAHU 26/05/2020~~08/06/2020~~14 12
3 2111926 PRITI SAHU 19/06/2020~~02/07/2020~~14 12
4 2111925 RAMGOPAL SAHU 19/06/2020~~02/07/2020~~14 12
5 3309755 PRITI SAHU 17/02/2021~~02/03/2021~~14 12
6 3309754 RAMGOPAL SAHU 17/02/2021~~02/03/2021~~14 12
7 801279 Dileepkumar Sahu 03/06/2021~~09/06/2021~~7 6
8 801280 Gayatri Sahu 03/06/2021~~09/06/2021~~7 6
9 801278 PRITI SAHU 03/06/2021~~09/06/2021~~7 6
10 801277 RAMGOPAL SAHU 03/06/2021~~09/06/2021~~7 6
11 843469 Dileepkumar Sahu 10/06/2021~~16/06/2021~~7 6
12 843470 Gayatri Sahu 10/06/2021~~16/06/2021~~7 6
13 843468 PRITI SAHU 10/06/2021~~16/06/2021~~7 6
14 843467 RAMGOPAL SAHU 10/06/2021~~16/06/2021~~7 6
15 1207051 Dileepkumar Sahu 23/06/2021~~29/06/2021~~7 6
16 1207052 Gayatri Sahu 23/06/2021~~29/06/2021~~7 6
17 1207050 PRITI SAHU 23/06/2021~~29/06/2021~~7 6
18 1207049 RAMGOPAL SAHU 23/06/2021~~29/06/2021~~7 6
19 2056519 Dileepkumar Sahu 09/01/2024~~15/01/2024~~7 6
20 2056520 Gayatri Sahu 09/01/2024~~15/01/2024~~7 6
21 2056518 PRITI SAHU 09/01/2024~~15/01/2024~~7 6
22 2056517 RAMGOPAL SAHU 09/01/2024~~15/01/2024~~7 6


S.No Name of Applicant Work Name
1 1399561 PRITI SAHU 26/05/2020~~08/06/2020~~14 12 Murta-med bandhan karya dilipkumar /tilakram (3303001055/IF/1111479289)
2 1399560 RAMGOPAL SAHU 26/05/2020~~08/06/2020~~14 12 Murta-med bandhan karya dilipkumar /tilakram (3303001055/IF/1111479289)
3 2111926 PRITI SAHU 19/06/2020~~02/07/2020~~14 12 Murta- med bandhan tilak /jiryodhan (3303001055/IF/1111478251)
4 2111925 RAMGOPAL SAHU 19/06/2020~~02/07/2020~~14 12 Murta- med bandhan tilak /jiryodhan (3303001055/IF/1111478251)
5 3309755 PRITI SAHU 17/02/2021~~02/03/2021~~14 12 Murta- med bandhan tilak /jiryodhan (3303001055/IF/1111478251)
6 3309754 RAMGOPAL SAHU 17/02/2021~~02/03/2021~~14 12 Murta- med bandhan tilak /jiryodhan (3303001055/IF/1111478251)
7 801279 Dileepkumar Sahu 03/06/2021~~09/06/2021~~7 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661)
8 801280 Gayatri Sahu 03/06/2021~~09/06/2021~~7 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661)
9 801278 PRITI SAHU 03/06/2021~~09/06/2021~~7 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661)
10 801277 RAMGOPAL SAHU 03/06/2021~~09/06/2021~~7 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661)
11 843469 Dileepkumar Sahu 10/06/2021~~16/06/2021~~7 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661)
12 843470 Gayatri Sahu 10/06/2021~~16/06/2021~~7 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661)
13 843468 PRITI SAHU 10/06/2021~~16/06/2021~~7 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661)
14 843467 RAMGOPAL SAHU 10/06/2021~~16/06/2021~~7 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661)
15 1207051 Dileepkumar Sahu 23/06/2021~~29/06/2021~~7 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661)
16 1207052 Gayatri Sahu 23/06/2021~~29/06/2021~~7 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661)
17 1207050 PRITI SAHU 23/06/2021~~29/06/2021~~7 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661)
18 1207049 RAMGOPAL SAHU 23/06/2021~~29/06/2021~~7 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661)
19 2056519 Dileepkumar Sahu 09/01/2024~~15/01/2024~~7 6 murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me (3303001055/IC/GIS/523593)
20 2056520 Gayatri Sahu 09/01/2024~~15/01/2024~~7 6 murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me (3303001055/IC/GIS/523593)
21 2056518 PRITI SAHU 09/01/2024~~15/01/2024~~7 6 murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me (3303001055/IC/GIS/523593)
22 2056517 RAMGOPAL SAHU 09/01/2024~~15/01/2024~~7 6 murta samudayik jal bharav vikas karya chaukaran talab gahrikaran se kapa bandh tak nale me (3303001055/IC/GIS/523593)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRITI SAHU 26/05/2020 6 Murta-med bandhan karya dilipkumar /tilakram (3303001055/IF/1111479289) 12274 1026 0
2 RAMGOPAL SAHU 26/05/2020 6 Murta-med bandhan karya dilipkumar /tilakram (3303001055/IF/1111479289) 12274 1026 0
3 PRITI SAHU 26/05/2020 6 Murta-med bandhan karya dilipkumar /tilakram (3303001055/IF/1111479289) 12275 1026 0
4 RAMGOPAL SAHU 26/05/2020 6 Murta-med bandhan karya dilipkumar /tilakram (3303001055/IF/1111479289) 12275 1026 0
5 PRITI SAHU 19/06/2020 6 Murta- med bandhan tilak /jiryodhan (3303001055/IF/1111478251) 18754 960 0
6 RAMGOPAL SAHU 19/06/2020 6 Murta- med bandhan tilak /jiryodhan (3303001055/IF/1111478251) 18754 960 0
7 PRITI SAHU 26/06/2020 6 Murta- med bandhan tilak /jiryodhan (3303001055/IF/1111478251) 18755 1098 0
8 RAMGOPAL SAHU 26/06/2020 6 Murta- med bandhan tilak /jiryodhan (3303001055/IF/1111478251) 18755 1098 0
9 PRITI SAHU 17/02/2021 6 Murta- med bandhan tilak /jiryodhan (3303001055/IF/1111478251) 26341 1098 0
10 RAMGOPAL SAHU 17/02/2021 6 Murta- med bandhan tilak /jiryodhan (3303001055/IF/1111478251) 26341 1098 0
11 PRITI SAHU 24/02/2021 6 Murta- med bandhan tilak /jiryodhan (3303001055/IF/1111478251) 26342 1026 0
12 RAMGOPAL SAHU 24/02/2021 6 Murta- med bandhan tilak /jiryodhan (3303001055/IF/1111478251) 26342 1026 0
Sub Total FY 2021 72 12468 0
13 Dileepkumar Sahu 03/06/2021 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661) 8781 1140 0
14 Gayatri Sahu 03/06/2021 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661) 8781 1140 0
15 PRITI SAHU 03/06/2021 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661) 8781 1140 0
16 RAMGOPAL SAHU 03/06/2021 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661) 8781 1140 0
17 Dileepkumar Sahu 10/06/2021 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661) 9235 1056 0
18 Gayatri Sahu 10/06/2021 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661) 9235 1056 0
19 PRITI SAHU 10/06/2021 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661) 9235 1056 0
20 RAMGOPAL SAHU 10/06/2021 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661) 9235 1056 0
21 Dileepkumar Sahu 23/06/2021 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661) 11598 906 0
22 Gayatri Sahu 23/06/2021 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661) 11598 906 0
23 PRITI SAHU 23/06/2021 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661) 11598 906 0
24 RAMGOPAL SAHU 23/06/2021 6 Murta-med bandhan karya gandram/tilakram (3303001055/IF/1111603661) 11598 906 0
Sub Total FY 2122 72 12408 0