Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-001-016-001/187 Family Id: 187
Name of Head of Household: श्‍यामलाल
: Ramu ram
Category: OTH
Date of Registration: 2/3/2006
Address:
Villages:
Panchayat: Ranpurkhurd
Block: AMBIKAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 187
:
S.No Name of Applicant Age Bank/Postoffice
1 श्‍यामलाल Male 30 Fino Payments Bank Ltd
2 Janki Bai Rajwade Female 60 State Bank of India


                  



S.No Name of Applicant
1 136882 श्‍यामलाल 04/04/2018~~10/04/2018~~7 6
2 3950102 09/03/2020~~15/03/2020~~7 6
3 4049764 16/03/2020~~22/03/2020~~7 6
4 4127385 23/03/2020~~29/03/2020~~7 6
5 943578 18/05/2020~~24/05/2020~~7 6
6 1677580 08/06/2020~~14/06/2020~~7 6
7 3324994 06/03/2023~~12/03/2023~~7 6
8 3448504 13/03/2023~~19/03/2023~~7 6
9 3562499 20/03/2023~~26/03/2023~~7 6
10 3622906 27/03/2023~~31/03/2023~~5 5
11 2445 01/04/2023~~09/04/2023~~9 8
12 150071 10/04/2023~~16/04/2023~~7 6
13 222974 17/04/2023~~23/04/2023~~7 6
14 285830 24/04/2023~~30/04/2023~~7 6
15 465454 01/05/2023~~07/05/2023~~7 6
16 664977 15/05/2023~~21/05/2023~~7 6
17 715448 22/05/2023~~28/05/2023~~7 6
18 1254639 03/07/2023~~09/07/2023~~7 6
19 1030064 Janki Bai Rajwade 03/06/2024~~09/06/2024~~7 7


S.No Name of Applicant Work Name
1 136882 श्‍यामलाल 04/04/2018~~10/04/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1832835 (3305001053/IF/IAY/272131)
2 3950102 09/03/2020~~15/03/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
3 4049764 16/03/2020~~22/03/2020~~7 6 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
4 4127385 23/03/2020~~29/03/2020~~7 12 CONSTRUTION OF FARM PONDS RAMESHWER/UTTAM (3305001016/IF/1111432025)
5 943578 18/05/2020~~24/05/2020~~7 6 KHIRA BADI TALAB GAHARIKARAN (3305001016/WH/1111299264)
6 1677580 08/06/2020~~14/06/2020~~7 6 CONSTRUCTION OF FARM POND GAJANAND /RAMESHWER (3305001016/IF/1111463319)
7 3324994 06/03/2023~~12/03/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
8 3448504 13/03/2023~~19/03/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
9 3562499 20/03/2023~~26/03/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
10 3622906 27/03/2023~~31/03/2023~~5 5 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
11 2445 01/04/2023~~09/04/2023~~9 8 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
12 150071 10/04/2023~~16/04/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
13 222974 17/04/2023~~23/04/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
14 285830 24/04/2023~~30/04/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
15 465454 01/05/2023~~07/05/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
16 664977 15/05/2023~~21/05/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
17 715448 22/05/2023~~28/05/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
18 1254639 03/07/2023~~09/07/2023~~7 6 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)
19 1030064 Janki Bai Rajwade 03/06/2024~~09/06/2024~~7 7 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 श्‍यामलाल 06/03/2023 5 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915) 20236 700 0
2 श्‍यामलाल 13/03/2023 5 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915) 21665 900 0
3 श्‍यामलाल 20/03/2023 7 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915) 22197 1225 0
Sub Total FY 2223 17 2825 0
4 श्‍यामलाल 03/04/2023 3 CONSTRUTION OF AMRIT SAROVAR KHIRABADI TALAB JIRNODHAR (3305001016/WH/GIS/539915) 220 663 0
Sub Total FY 2324 3 663 0