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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-030-001/2368 Family Id: 2368
Name of Head of Household: Sadhu ram
: Dhana
Category: ST
Date of Registration: 4/27/2021
Address:
Villages:
Panchayat: Ulakaya
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 2368
:
S.No Name of Applicant Age Bank/Postoffice
1 Sadhu Ram Male 45 Central Bank Of India
2 Bero Nika Female 40 Central Bank Of India
3 Satish Male 24 State Bank of India


                  



S.No Name of Applicant
1 460097 Bero Nika 27/04/2021~~02/05/2021~~6 6
2 460096 Sadhu Ram 27/04/2021~~02/05/2021~~6 6
3 460098 Satish 27/04/2021~~02/05/2021~~6 6
4 3433666 Bero Nika 24/01/2022~~30/01/2022~~7 6
5 3562626 31/01/2022~~06/02/2022~~7 6
6 3761503 08/02/2022~~13/02/2022~~6 6
7 3836731 14/02/2022~~20/02/2022~~7 6
8 4011043 21/02/2022~~27/02/2022~~7 6
9 4137931 01/03/2022~~06/03/2022~~6 6
10 342589 Sadhu Ram 20/06/2022~~26/06/2022~~7 6


S.No Name of Applicant Work Name
1 460097 Bero Nika 27/04/2021~~02/05/2021~~6 6 Omprakash/Amardas dabri nirman karya (3305006030/WC/1111485807)
2 460096 Sadhu Ram 27/04/2021~~02/05/2021~~6 6 Omprakash/Amardas dabri nirman karya (3305006030/WC/1111485807)
3 460098 Satish 27/04/2021~~02/05/2021~~6 6 Omprakash/Amardas dabri nirman karya (3305006030/WC/1111485807)
4 3433666 Bero Nika 24/01/2022~~30/01/2022~~7 6 Bigni bai / jangsai dabri nirman karya (3305006030/WC/1111519747)
5 3562626 31/01/2022~~06/02/2022~~7 6 Bigni bai / jangsai dabri nirman karya (3305006030/WC/1111519747)
6 3761503 08/02/2022~~13/02/2022~~6 12 Bigni bai / jangsai dabri nirman karya (3305006030/WC/1111519747)
7 3836731 14/02/2022~~20/02/2022~~7 12 Bigni bai / jangsai dabri nirman karya (3305006030/WC/1111519747)
8 4011043 21/02/2022~~27/02/2022~~7 6 Bigni bai / jangsai dabri nirman karya (3305006030/WC/1111519747)
9 4137931 01/03/2022~~06/03/2022~~6 6 Bigni bai / jangsai dabri nirman karya (3305006030/WC/1111519747)
10 342589 Sadhu Ram 20/06/2022~~26/06/2022~~7 6 Suman ram / dhanaram dabri nirman karya (3305006030/WC/1111515093)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Bero Nika 27/04/2021 6 Omprakash/Amardas dabri nirman karya (3305006030/WC/1111485807) 3239 1158 0
2 Sadhu Ram 27/04/2021 6 Omprakash/Amardas dabri nirman karya (3305006030/WC/1111485807) 3239 1158 0
3 Satish 27/04/2021 6 Omprakash/Amardas dabri nirman karya (3305006030/WC/1111485807) 3239 1158 0
Sub Total FY 2122 18 3474 0
4 Sadhu Ram 20/06/2022 7 Suman ram / dhanaram dabri nirman karya (3305006030/WC/1111515093) 2721 1428 0
Sub Total FY 2223 7 1428 0