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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-006-055-001/1388-A Family Id: 1388-A
Name of Head of Household: Sushila bai
: Lambodar
Category: OTH
Date of Registration: 10/21/2020
Address: 39
Villages:
Panchayat: KOSMANDA
Block: BALAUDA
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 1388-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Sushila bai Female 34 Bank of India
2 Lambodar prasad Male 39 Bank of India


                  



S.No Name of Applicant
1 2073767 Lambodar prasad 04/03/2021~~10/03/2021~~7 6
2 2073766 Sushila bai 04/03/2021~~10/03/2021~~7 6
3 157048 03/05/2021~~09/05/2021~~7 6
4 236788 Lambodar prasad 12/05/2021~~18/05/2021~~7 6
5 236783 Sushila bai 12/05/2021~~18/05/2021~~7 6
6 341870 Lambodar prasad 20/05/2021~~26/05/2021~~7 6
7 341530 Sushila bai 20/05/2021~~26/05/2021~~7 6
8 549454 Lambodar prasad 01/06/2021~~07/06/2021~~7 6
9 549453 Sushila bai 01/06/2021~~07/06/2021~~7 6
10 1545005 24/02/2022~~02/03/2022~~7 6
11 361235 24/11/2022~~30/11/2022~~7 6
12 393010 08/12/2022~~14/12/2022~~7 6
13 448328 15/12/2022~~21/12/2022~~7 6
14 538465 29/12/2022~~04/01/2023~~7 6
15 845626 02/02/2023~~08/02/2023~~7 6
16 1323564 16/03/2023~~22/03/2023~~7 6
17 375521 18/05/2023~~24/05/2023~~7 6
18 443032 25/05/2023~~31/05/2023~~7 6
19 518697 01/06/2023~~07/06/2023~~7 6
20 589966 08/06/2023~~14/06/2023~~7 6
21 671515 16/06/2023~~22/06/2023~~7 6
22 702283 23/06/2023~~29/06/2023~~7 6
23 958997 04/01/2024~~10/01/2024~~7 6
24 1025050 18/01/2024~~24/01/2024~~7 6
25 1078981 27/01/2024~~07/02/2024~~12 11
26 1136086 08/02/2024~~14/02/2024~~7 6
27 1272704 12/03/2024~~25/03/2024~~14 14
28 2030 01/04/2024~~14/04/2024~~14 14
29 718405 27/05/2024~~05/06/2024~~10 10
30 939521 11/06/2024~~24/06/2024~~14 14


S.No Name of Applicant Work Name
1 2073767 Lambodar prasad 04/03/2021~~10/03/2021~~7 6 GOUTHAN ME POULTRY FORM HETU SHED NIRMAN (3314006055/AV/1111387441)
2 2073766 Sushila bai 04/03/2021~~10/03/2021~~7 6 GOUTHAN ME POULTRY FORM HETU SHED NIRMAN (3314006055/AV/1111387441)
3 157048 03/05/2021~~09/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
4 236788 Lambodar prasad 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
5 236783 Sushila bai 12/05/2021~~18/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
6 341870 Lambodar prasad 20/05/2021~~26/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
7 341530 Sushila bai 20/05/2021~~26/05/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
8 549454 Lambodar prasad 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
9 549453 Sushila bai 01/06/2021~~07/06/2021~~7 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004)
10 1545005 24/02/2022~~02/03/2022~~7 6 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973)
11 361235 24/11/2022~~30/11/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
12 393010 08/12/2022~~14/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
13 448328 15/12/2022~~21/12/2022~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
14 538465 29/12/2022~~04/01/2023~~7 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772)
15 845626 02/02/2023~~08/02/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
16 1323564 16/03/2023~~22/03/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
17 375521 18/05/2023~~24/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
18 443032 25/05/2023~~31/05/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
19 518697 01/06/2023~~07/06/2023~~7 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746)
20 589966 08/06/2023~~14/06/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
21 671515 16/06/2023~~22/06/2023~~7 6 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924)
22 702283 23/06/2023~~29/06/2023~~7 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187)
23 958997 04/01/2024~~10/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
24 1025050 18/01/2024~~24/01/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
25 1078981 27/01/2024~~07/02/2024~~12 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
26 1136086 08/02/2024~~14/02/2024~~7 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
27 1272704 12/03/2024~~25/03/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
28 2030 01/04/2024~~14/04/2024~~14 14 Balpur Miner Nahar No 2 Me Kosmanda Underbridge se Ramsagar talab tak Nahar k dai voor mitti road (3314006055/RC/1111411978)
29 718405 27/05/2024~~05/06/2024~~10 10 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856)
30 939521 11/06/2024~~24/06/2024~~14 14 fandahi talab gahrikaran karya (3314006055/WH/1111346421)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sushila bai 03/05/2021 4 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2060 772 0
2 Lambodar prasad 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2986 1158 0
3 Sushila bai 12/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 2986 1158 0
4 Lambodar prasad 20/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 4526 1158 0
5 Sushila bai 20/05/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 4526 1158 0
6 Lambodar prasad 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6226 1158 0
7 Sushila bai 01/06/2021 6 BHELWA TALAB GAHRIKARAN KARYA (3314006055/WH/1111319004) 6226 1158 0
8 Sushila bai 24/02/2022 5 gauthan se railway pull tak mitti road nirman (3314006055/RC/1111397973) 20343 900 0
Sub Total FY 2122 45 8620 0
9 Sushila bai 24/11/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 4757 1020 0
10 Sushila bai 08/12/2022 5 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 5288 1020 0
11 Sushila bai 15/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 6022 1224 0
12 Sushila bai 29/12/2022 6 naya talab nirman bahdra khar me (3314006055/WC/1111533772) 7513 1224 0
13 Sushila bai 16/03/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 16107 1224 0
Sub Total FY 2223 28 5712 0
14 Sushila bai 18/05/2023 5 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 4815 1000 0
15 Sushila bai 25/05/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 5681 1200 0
16 Sushila bai 01/06/2023 6 Parmeshwar k khet se Baherahdih samsaanghat tak mitti raod nirman (3314006055/RC/1111409746) 6337 1200 0
17 Sushila bai 08/06/2023 3 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924) 7057 600 0
18 Sushila bai 16/06/2023 3 Sat bahaniya Para k pull k pass se Nala hote huye khet tak ki voor mitti raod nirman (3314006055/RC/1111409924) 7918 600 0
19 Sushila bai 23/06/2023 6 gauthan k pass naya talab nirman (3314006055/WC/1111533187) 8268 1200 0
20 Sushila bai 04/01/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 14925 1326 0
21 Sushila bai 18/01/2024 4 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 15865 884 0
22 Sushila bai 27/01/2024 11 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 16518 2431 0
23 Sushila bai 08/02/2024 6 bhadra khar me naya talab nirman karya (3314006055/WC/1111561856) 17345 1326 0
Sub Total FY 2324 56 11767 0