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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/641-A Family Id: 641-A
Name of Head of Household: PARAS
: MAGHANI
Category: SC
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 641-A
:
S.No Name of Applicant Age Bank/Postoffice
1 PARAS Male 41 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 3173521 PARAS 27/01/2020~~02/02/2020~~7 6
2 3266259 03/02/2020~~09/02/2020~~7 6
3 3387268 10/02/2020~~16/02/2020~~7 6
4 3672170 24/02/2020~~01/03/2020~~7 6
5 1450579 01/06/2020~~07/06/2020~~7 6
6 1663943 08/06/2020~~14/06/2020~~7 6
7 2286671 09/01/2023~~15/01/2023~~7 6
8 2393566 16/01/2023~~22/01/2023~~7 6
9 2510336 23/01/2023~~29/01/2023~~7 6
10 2627713 30/01/2023~~05/02/2023~~7 6
11 2769552 06/02/2023~~12/02/2023~~7 6
12 2914341 13/02/2023~~19/02/2023~~7 6
13 856359 29/05/2023~~04/06/2023~~7 6
14 943892 05/06/2023~~11/06/2023~~7 6


S.No Name of Applicant Work Name
1 3173521 PARAS 27/01/2020~~02/02/2020~~7 6 Sukhdev / alam kup nirman karya (3305006027/IF/1111423019)
2 3266259 03/02/2020~~09/02/2020~~7 6 Sukhdev / alam kup nirman karya (3305006027/IF/1111423019)
3 3387268 10/02/2020~~16/02/2020~~7 6 Sukhdev / alam kup nirman karya (3305006027/IF/1111423019)
4 3672170 24/02/2020~~01/03/2020~~7 6 Sukhdev / alam kup nirman karya (3305006027/IF/1111423019)
5 1450579 01/06/2020~~07/06/2020~~7 6 Sukhdev / alam kup nirman karya (3305006027/IF/1111423019)
6 1663943 08/06/2020~~14/06/2020~~7 6 Sukhdev / alam kup nirman karya (3305006027/IF/1111423019)
7 2286671 09/01/2023~~15/01/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
8 2393566 16/01/2023~~22/01/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
9 2510336 23/01/2023~~29/01/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
10 2627713 30/01/2023~~05/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
11 2769552 06/02/2023~~12/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
12 2914341 13/02/2023~~19/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
13 856359 29/05/2023~~04/06/2023~~7 6 Biran/Pande bhumi samtalikaran karya (3305006027/LD/1111509039)
14 943892 05/06/2023~~11/06/2023~~7 6 Biran/Pande bhumi samtalikaran karya (3305006027/LD/1111509039)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARAS 27/01/2020 7 Sukhdev / alam kup nirman karya (3305006027/IF/1111423019) 24263 1232 0
2 PARAS 03/02/2020 7 Sukhdev / alam kup nirman karya (3305006027/IF/1111423019) 24843 1232 0
3 PARAS 10/02/2020 7 Sukhdev / alam kup nirman karya (3305006027/IF/1111423019) 25873 1232 0
Sub Total FY 1920 21 3696 0
4 PARAS 16/01/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 12716 1428 0
5 PARAS 23/01/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 13827 1428 0
6 PARAS 30/01/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14359 1428 0
7 PARAS 06/02/2023 1 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14988 204 0
Sub Total FY 2223 22 4488 0