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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/145 Family Id: 145
Name of Head of Household: tarun
: dhaniram
Category: OTH
Date of Registration: 8/8/2008
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: YES :
:
S.No Name of Applicant Age Bank/Postoffice
1 tarun Male 24
2 lakhan Male 32 CHHATISGARH GRAMIN BANK
3 sima Female 23 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1380945 lakhan 18/09/2017~~24/09/2017~~7 6
2 1758683 15/11/2017~~19/11/2017~~5 5
3 1923695 29/11/2017~~03/12/2017~~5 5
4 2058366 11/12/2017~~17/12/2017~~7 6
5 2346198 01/01/2018~~07/01/2018~~7 6
6 4612621 09/03/2021~~14/03/2021~~6 6
7 4701248 15/03/2021~~21/03/2021~~7 6
8 4864853 22/03/2021~~31/03/2021~~10 9
9 51563 01/04/2021~~11/04/2021~~11 10
10 235896 12/04/2021~~18/04/2021~~7 6
11 287702 19/04/2021~~25/04/2021~~7 6
12 396142 26/04/2021~~02/05/2021~~7 6
13 866441 24/05/2021~~30/05/2021~~7 6
14 1005321 31/05/2021~~06/06/2021~~7 6
15 1153391 07/06/2021~~13/06/2021~~7 6
16 1289384 14/06/2021~~20/06/2021~~7 6
17 1370317 21/06/2021~~27/06/2021~~7 6
18 2022469 08/11/2021~~14/11/2021~~7 6
19 2080531 15/11/2021~~21/11/2021~~7 6
20 2246652 29/11/2021~~05/12/2021~~7 6
21 2342006 06/12/2021~~12/12/2021~~7 6
22 2441063 13/12/2021~~19/12/2021~~7 6
23 2583254 20/12/2021~~26/12/2021~~7 6
24 2721852 27/12/2021~~02/01/2022~~7 6
25 2887386 03/01/2022~~09/01/2022~~7 6
26 3069417 10/01/2022~~16/01/2022~~7 6
27 3217917 17/01/2022~~23/01/2022~~7 6
28 3400416 24/01/2022~~30/01/2022~~7 6
29 3559874 31/01/2022~~06/02/2022~~7 6
30 3687177 07/02/2022~~13/02/2022~~7 6
31 4086837 28/02/2022~~06/03/2022~~7 6
32 4405110 21/03/2022~~31/03/2022~~11 10
33 58203 09/05/2022~~15/05/2022~~7 6
34 91290 16/05/2022~~22/05/2022~~7 6
35 325003 15/06/2022~~19/06/2022~~5 5
36 356609 20/06/2022~~26/06/2022~~7 6
37 457485 28/06/2022~~03/07/2022~~6 6
38 684258 08/08/2022~~14/08/2022~~7 6
39 710574 15/08/2022~~21/08/2022~~7 6
40 757342 22/08/2022~~28/08/2022~~7 6
41 797549 29/08/2022~~04/09/2022~~7 6
42 1724962 05/12/2022~~11/12/2022~~7 6
43 1829824 12/12/2022~~18/12/2022~~7 6
44 1922907 19/12/2022~~25/12/2022~~7 6
45 2040469 26/12/2022~~01/01/2023~~7 6
46 2121288 02/01/2023~~08/01/2023~~7 6
47 2282682 09/01/2023~~15/01/2023~~7 6
48 2392626 16/01/2023~~22/01/2023~~7 6
49 2503197 23/01/2023~~29/01/2023~~7 6
50 2625048 30/01/2023~~05/02/2023~~7 6
51 3343598 06/03/2023~~12/03/2023~~7 6
52 3419648 13/03/2023~~19/03/2023~~7 6
53 3531962 20/03/2023~~26/03/2023~~7 6
54 3642397 27/03/2023~~31/03/2023~~5 5
55 48612 02/04/2023~~09/04/2023~~8 7
56 169294 10/04/2023~~16/04/2023~~7 6
57 89228 08/04/2024~~14/04/2024~~7 7
58 904653 27/05/2024~~02/06/2024~~7 7
59 726094 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 1380945 lakhan 18/09/2017~~24/09/2017~~7 6 Jangsai/Lajhru ka Bakrished nirmaan karya (3305006036/OP/1111282676)
2 1758683 15/11/2017~~19/11/2017~~5 5 aaganbari bhavan nirman karye bhithwa (3305006036/AV/10149423)
3 1923695 29/11/2017~~03/12/2017~~5 5 thepu ram/ thuiya PM Awash (3305006036/OP/1111284492)
4 2058366 11/12/2017~~17/12/2017~~7 6 thepu ram/ thuiya PM Awash (3305006036/OP/1111284492)
5 2346198 01/01/2018~~07/01/2018~~7 6 thepu ram/ thuiya PM Awash (3305006036/OP/1111284492)
6 4612621 09/03/2021~~14/03/2021~~6 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
7 4701248 15/03/2021~~21/03/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
8 4864853 22/03/2021~~31/03/2021~~10 9 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
9 51563 01/04/2021~~11/04/2021~~11 10 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
10 235896 12/04/2021~~18/04/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
11 287702 19/04/2021~~25/04/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
12 396142 26/04/2021~~02/05/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
13 866441 24/05/2021~~30/05/2021~~7 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363)
14 1005321 31/05/2021~~06/06/2021~~7 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101)
15 1153391 07/06/2021~~13/06/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
16 1289384 14/06/2021~~20/06/2021~~7 6 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306)
17 1370317 21/06/2021~~27/06/2021~~7 6 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305)
18 2022469 08/11/2021~~14/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
19 2080531 15/11/2021~~21/11/2021~~7 6 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199)
20 2246652 29/11/2021~~05/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
21 2342006 06/12/2021~~12/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
22 2441063 13/12/2021~~19/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
23 2583254 20/12/2021~~26/12/2021~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
24 2721852 27/12/2021~~02/01/2022~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
25 2887386 03/01/2022~~09/01/2022~~7 6 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200)
26 3069417 10/01/2022~~16/01/2022~~7 6 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032)
27 3217917 17/01/2022~~23/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
28 3400416 24/01/2022~~30/01/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
29 3559874 31/01/2022~~06/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
30 3687177 07/02/2022~~13/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
31 4086837 28/02/2022~~06/03/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
32 4405110 21/03/2022~~31/03/2022~~11 10 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
33 58203 09/05/2022~~15/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
34 91290 16/05/2022~~22/05/2022~~7 6 Udal/Lama dabri nirman karya (3305006036/WC/1111531957)
35 325003 15/06/2022~~19/06/2022~~5 5 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
36 356609 20/06/2022~~26/06/2022~~7 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
37 457485 28/06/2022~~03/07/2022~~6 6 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034)
38 684258 08/08/2022~~14/08/2022~~7 6 Kabil / baran dabri nirman karya (3305006028/WC/1111524680)
39 710574 15/08/2022~~21/08/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
40 757342 22/08/2022~~28/08/2022~~7 12 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
41 797549 29/08/2022~~04/09/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
42 1724962 05/12/2022~~11/12/2022~~7 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
43 1829824 12/12/2022~~18/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
44 1922907 19/12/2022~~25/12/2022~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
45 2040469 26/12/2022~~01/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
46 2121288 02/01/2023~~08/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
47 2282682 09/01/2023~~15/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
48 2392626 16/01/2023~~22/01/2023~~7 12 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
49 2503197 23/01/2023~~29/01/2023~~7 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956)
50 2625048 30/01/2023~~05/02/2023~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
51 3343598 06/03/2023~~12/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
52 3419648 13/03/2023~~19/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
53 3531962 20/03/2023~~26/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
54 3642397 27/03/2023~~31/03/2023~~5 5 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
55 48612 02/04/2023~~09/04/2023~~8 7 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
56 169294 10/04/2023~~16/04/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
57 89228 08/04/2024~~14/04/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)
58 904653 27/05/2024~~02/06/2024~~7 7 Baleshwar/Patel dabri nirman karya (3305006036/IF/GIS/700879)
59 726094 20/06/2024~~26/06/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 lakhan 18/09/2017 6 Jangsai/Lajhru ka Bakrished nirmaan karya (3305006036/OP/1111282676) 12674 1032 0
2 lakhan 29/11/2017 5 thepu ram/ thuiya PM Awash (3305006036/OP/1111284492) 16996 860 0
3 lakhan 01/01/2018 4 thepu ram/ thuiya PM Awash (3305006036/OP/1111284492) 19526 688 0
Sub Total FY 1718 15 2580 0
4 lakhan 09/03/2021 6 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 24563 1140 0
5 lakhan 15/03/2021 7 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 25011 1330 0
6 lakhan 22/03/2021 7 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 25923 1330 0
7 lakhan 29/03/2021 3 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 26738 570 0
Sub Total FY 2021 23 4370 0
8 lakhan 01/04/2021 4 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 529 772 0
9 lakhan 05/04/2021 3 Sukhadev/lajharu ka dabri nirman Kary (3305006036/WC/1111359363) 621 579 0
10 lakhan 31/05/2021 6 Chaigo bai / mangru dabri nirman karya (3305006036/WC/1111433101) 6555 1158 0
11 lakhan 07/06/2021 7 Jangli / Nanhi Dabri nirman karya (3305006036/WC/1111489305) 7134 1351 0
12 lakhan 14/06/2021 7 Dhansingh / Lotan Dabri nirman karya (3305006036/WC/1111489306) 7830 1351 0
13 lakhan 08/11/2021 7 Laxman / sandhya dabri nirman karya (3305006036/WC/1111515199) 11273 1351 0
14 lakhan 29/11/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 12274 1351 0
15 lakhan 06/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 12450 1351 0
16 lakhan 13/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 12949 1351 0
17 lakhan 20/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 13563 1351 0
18 lakhan 27/12/2021 7 Jangiram / mohna dabri nirman karya (3305006036/WC/1111515200) 14010 1351 0
19 lakhan 10/01/2022 7 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032) 15040 1351 0
20 lakhan 17/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 15866 1351 0
21 lakhan 24/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16410 1351 0
22 lakhan 31/01/2022 7 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229) 16977 1351 0
23 lakhan 28/02/2022 3 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447) 19295 579 0
24 lakhan 21/03/2022 7 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034) 21354 70 0
25 lakhan 28/03/2022 1 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034) 21940 10 0
Sub Total FY 2122 108 19380 0
26 lakhan 09/05/2022 7 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 510 1428 0
27 lakhan 16/05/2022 7 Udal/Lama dabri nirman karya (3305006036/WC/1111531957) 879 1428 0
28 lakhan 15/06/2022 5 Amil/Mahavir bhumi samtali karan karya (3305006036/LD/1111501034) 2685 1020 0
29 lakhan 05/12/2022 5 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084) 9224 1020 0
30 lakhan 12/12/2022 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 9813 1428 0
31 lakhan 19/12/2022 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10229 1428 0
32 lakhan 26/12/2022 7 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 10719 1428 0
33 lakhan 02/01/2023 6 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 11537 1224 0
34 lakhan 09/01/2023 2 Kunwar say/Balu dabri nirman karya (3305006036/WC/1111531956) 12147 408 0
35 lakhan 30/01/2023 1 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396) 14323 204 0
36 lakhan 06/03/2023 5 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 18225 1020 0
37 lakhan 13/03/2023 7 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 18581 1428 0
38 lakhan 20/03/2023 7 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 19129 1428 0
39 lakhan 27/03/2023 4 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 20310 816 0
Sub Total FY 2223 77 15708 0
40 lakhan 10/04/2023 1 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 415 221 0
Sub Total FY 2324 1 221 0