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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-026-005/155 Family Id: 155
Name of Head of Household: Sukku
: Maharu
Category: ST
Date of Registration: 6/23/2021
Address:
Villages:
Panchayat: Kongera
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
: NO Family Id: 155
:
S.No Name of Applicant Age Bank/Postoffice
1 Sukku Male 38 Axis bank
2 Rahul Male 20 Axis bank


                  



S.No Name of Applicant
1 559746 Rahul 10/07/2021~~16/07/2021~~7 6
2 559745 Sukku 10/07/2021~~16/07/2021~~7 6
3 1055015 Rahul 25/01/2022~~31/01/2022~~7 6
4 1055014 Sukku 25/01/2022~~31/01/2022~~7 6
5 1105256 Rahul 01/02/2022~~07/02/2022~~7 6
6 1105255 Sukku 01/02/2022~~07/02/2022~~7 6
7 742535 Rahul 31/12/2022~~06/01/2023~~7 6
8 809231 10/01/2023~~16/01/2023~~7 6
9 859005 17/01/2023~~23/01/2023~~7 6
10 913136 24/01/2023~~30/01/2023~~7 6
11 961027 31/01/2023~~06/02/2023~~7 6
12 1238912 11/03/2023~~17/03/2023~~7 6
13 1280608 18/03/2023~~24/03/2023~~7 6
14 1334382 25/03/2023~~31/03/2023~~7 6


S.No Name of Applicant Work Name
1 559746 Rahul 10/07/2021~~16/07/2021~~7 6 Dabri Nirman Kary Noharu Sudu 2020 21 Kongera (3311004026/IF/1111480069)
2 559745 Sukku 10/07/2021~~16/07/2021~~7 6 Dabri Nirman Kary Noharu Sudu 2020 21 Kongera (3311004026/IF/1111480069)
3 1055015 Rahul 25/01/2022~~31/01/2022~~7 6 Dutiya Shreni Sadak Nirman Kary patel Para se Koshlnar Men Para Tk Kongera (3311004026/RC/1111372975)
4 1055014 Sukku 25/01/2022~~31/01/2022~~7 6 Dutiya Shreni Sadak Nirman Kary patel Para se Koshlnar Men Para Tk Kongera (3311004026/RC/1111372975)
5 1105256 Rahul 01/02/2022~~07/02/2022~~7 6 Dutiya Shreni Sadak Nirman Kary patel Para se Koshlnar Men Para Tk Kongera (3311004026/RC/1111372975)
6 1105255 Sukku 01/02/2022~~07/02/2022~~7 6 Dutiya Shreni Sadak Nirman Kary patel Para se Koshlnar Men Para Tk Kongera (3311004026/RC/1111372975)
7 742535 Rahul 31/12/2022~~06/01/2023~~7 6 Amrit Sarovar Nirman Kary-(Jirnodwar) Kongera Sarovar (3311004026/WH/1111339735)
8 809231 10/01/2023~~16/01/2023~~7 6 Amrit Sarovar Nirman Kary-(Jirnodwar) Kongera Sarovar (3311004026/WH/1111339735)
9 859005 17/01/2023~~23/01/2023~~7 6 Amrit Sarovar Nirman Kary-(Jirnodwar) Kongera Sarovar (3311004026/WH/1111339735)
10 913136 24/01/2023~~30/01/2023~~7 6 Amrit Sarovar Nirman Kary-(Jirnodwar) Kongera Sarovar (3311004026/WH/1111339735)
11 961027 31/01/2023~~06/02/2023~~7 6 Amrit Sarovar Nirman Kary-(Jirnodwar) Kongera Sarovar (3311004026/WH/1111339735)
12 1238912 11/03/2023~~17/03/2023~~7 6 Amrit Sarovar Nirman Kary- (Jirnodwar) Koshalnar Sarovar (3311004026/WH/1111339736)
13 1280608 18/03/2023~~24/03/2023~~7 6 Amrit Sarovar Nirman Kary-(Jirnodwar) Kongera Sarovar (3311004026/WH/1111339735)
14 1334382 25/03/2023~~31/03/2023~~7 6 Amrit Sarovar Nirman Kary-(Jirnodwar) Kongera Sarovar (3311004026/WH/1111339735)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rahul 01/02/2022 1 Dutiya Shreni Sadak Nirman Kary patel Para se Koshlnar Men Para Tk Kongera (3311004026/RC/1111372975) 9756 193 0
2 Sukku 01/02/2022 1 Dutiya Shreni Sadak Nirman Kary patel Para se Koshlnar Men Para Tk Kongera (3311004026/RC/1111372975) 9756 193 0
Sub Total FY 2122 2 386 0
3 Rahul 31/12/2022 6 Amrit Sarovar Nirman Kary-(Jirnodwar) Kongera Sarovar (3311004026/WH/1111339735) 9582 1224 0
4 Rahul 10/01/2023 4 Amrit Sarovar Nirman Kary-(Jirnodwar) Kongera Sarovar (3311004026/WH/1111339735) 10430 816 0
5 Rahul 17/01/2023 6 Amrit Sarovar Nirman Kary-(Jirnodwar) Kongera Sarovar (3311004026/WH/1111339735) 11061 1224 0
6 Rahul 24/01/2023 6 Amrit Sarovar Nirman Kary-(Jirnodwar) Kongera Sarovar (3311004026/WH/1111339735) 11779 1224 0
7 Rahul 31/01/2023 6 Amrit Sarovar Nirman Kary-(Jirnodwar) Kongera Sarovar (3311004026/WH/1111339735) 12383 1224 0
8 Rahul 18/03/2023 6 Amrit Sarovar Nirman Kary-(Jirnodwar) Kongera Sarovar (3311004026/WH/1111339735) 16752 1224 0
9 Rahul 25/03/2023 6 Amrit Sarovar Nirman Kary-(Jirnodwar) Kongera Sarovar (3311004026/WH/1111339735) 18370 1224 0
Sub Total FY 2223 40 8160 0