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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-034-001/367-C Family Id: 367-C
Name of Head of Household: Teknarayen
: chitranjan
Category: OTH
Date of Registration: 1/15/2020
Address:
Villages:
Panchayat: Andhala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 367-C
:
S.No Name of Applicant Age Bank/Postoffice
1 Teknarayen Male 30
2 Chameli Female 26 Central Bank Of India


                  



S.No Name of Applicant
1 3089062 Chameli 20/01/2020~~26/01/2020~~7 6
2 3089061 Teknarayen 20/01/2020~~26/01/2020~~7 6
3 3191830 Chameli 27/01/2020~~02/02/2020~~7 6
4 3191829 Teknarayen 27/01/2020~~02/02/2020~~7 6
5 3281942 Chameli 03/02/2020~~09/02/2020~~7 6
6 3281941 Teknarayen 03/02/2020~~09/02/2020~~7 6
7 3441708 Chameli 10/02/2020~~16/02/2020~~7 6
8 3556578 17/02/2020~~23/02/2020~~7 6
9 3556577 Teknarayen 17/02/2020~~23/02/2020~~7 6
10 523203 Chameli 04/05/2020~~10/05/2020~~7 6
11 523202 Teknarayen 04/05/2020~~10/05/2020~~7 6
12 882095 Chameli 18/05/2020~~24/05/2020~~7 6
13 882094 Teknarayen 18/05/2020~~24/05/2020~~7 6
14 1561311 Chameli 04/06/2020~~07/06/2020~~4 4
15 1561310 Teknarayen 04/06/2020~~07/06/2020~~4 4
16 1868889 Chameli 15/06/2020~~21/06/2020~~7 6
17 1868888 Teknarayen 15/06/2020~~21/06/2020~~7 6
18 1938509 Chameli 22/06/2020~~28/06/2020~~7 6
19 1938508 Teknarayen 22/06/2020~~28/06/2020~~7 6
20 4192480 Chameli 22/02/2021~~28/02/2021~~7 6
21 4380307 01/03/2021~~07/03/2021~~7 6
22 4593588 08/03/2021~~14/03/2021~~7 6
23 681316 11/05/2021~~16/05/2021~~6 6
24 749707 17/05/2021~~23/05/2021~~7 6
25 888444 24/05/2021~~30/05/2021~~7 6
26 1166034 07/06/2021~~13/06/2021~~7 6
27 1166033 Teknarayen 07/06/2021~~13/06/2021~~7 6
28 2777123 Chameli 27/12/2021~~02/01/2022~~7 6
29 2994996 04/01/2022~~10/01/2022~~7 6
30 3259835 17/01/2022~~23/01/2022~~7 6
31 3426668 24/01/2022~~30/01/2022~~7 6
32 3609903 31/01/2022~~06/02/2022~~7 6
33 3812185 10/02/2022~~13/02/2022~~4 4
34 4144034 01/03/2022~~06/03/2022~~6 6
35 4255631 07/03/2022~~13/03/2022~~7 6
36 3340701 06/03/2023~~12/03/2023~~7 6
37 3340700 Teknarayen 06/03/2023~~12/03/2023~~7 6
38 3598380 Chameli 20/03/2023~~26/03/2023~~7 6
39 3598379 Teknarayen 20/03/2023~~26/03/2023~~7 6
40 78106 Chameli 03/04/2023~~09/04/2023~~7 6
41 78105 Teknarayen 03/04/2023~~09/04/2023~~7 6
42 157703 Chameli 10/04/2023~~16/04/2023~~7 6
43 1537895 27/11/2023~~03/12/2023~~7 6
44 1537894 Teknarayen 27/11/2023~~03/12/2023~~7 6
45 2059264 Chameli 09/01/2024~~14/01/2024~~6 6
46 2114664 15/01/2024~~21/01/2024~~7 6
47 2114663 Teknarayen 15/01/2024~~21/01/2024~~7 6
48 126436 Chameli 08/04/2024~~14/04/2024~~7 7
49 126435 Teknarayen 08/04/2024~~14/04/2024~~7 7
50 218139 Chameli 15/04/2024~~21/04/2024~~7 7
51 218138 Teknarayen 15/04/2024~~21/04/2024~~7 7
52 1077287 Chameli 03/06/2024~~09/06/2024~~7 7
53 1077286 Teknarayen 03/06/2024~~09/06/2024~~7 7
54 1426090 Chameli 19/06/2024~~23/06/2024~~5 5
55 1426089 Teknarayen 19/06/2024~~23/06/2024~~5 5
56 1523546 Chameli 26/06/2024~~30/06/2024~~5 5


S.No Name of Applicant Work Name
1 3089062 Chameli 20/01/2020~~26/01/2020~~7 6 SALIM/INDAL KADABRI NIRMAN KARYA (3305002034/IF/1111423569)
2 3089061 Teknarayen 20/01/2020~~26/01/2020~~7 6 SALIM/INDAL KADABRI NIRMAN KARYA (3305002034/IF/1111423569)
3 3191830 Chameli 27/01/2020~~02/02/2020~~7 6 SALIM/INDAL KADABRI NIRMAN KARYA (3305002034/IF/1111423569)
4 3191829 Teknarayen 27/01/2020~~02/02/2020~~7 6 SALIM/INDAL KADABRI NIRMAN KARYA (3305002034/IF/1111423569)
5 3281942 Chameli 03/02/2020~~09/02/2020~~7 6 SALIM/INDAL KADABRI NIRMAN KARYA (3305002034/IF/1111423569)
6 3281941 Teknarayen 03/02/2020~~09/02/2020~~7 6 SALIM/INDAL KADABRI NIRMAN KARYA (3305002034/IF/1111423569)
7 3441708 Chameli 10/02/2020~~16/02/2020~~7 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
8 3556578 17/02/2020~~23/02/2020~~7 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
9 3556577 Teknarayen 17/02/2020~~23/02/2020~~7 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593)
10 523203 Chameli 04/05/2020~~10/05/2020~~7 6 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)
11 523202 Teknarayen 04/05/2020~~10/05/2020~~7 6 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)
12 882095 Chameli 18/05/2020~~24/05/2020~~7 6 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)
13 882094 Teknarayen 18/05/2020~~24/05/2020~~7 6 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567)
14 1561311 Chameli 04/06/2020~~07/06/2020~~4 4 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
15 1561310 Teknarayen 04/06/2020~~07/06/2020~~4 4 PILAN/SAHDEV DABRI NIRMAN KARYA (3305002034/IF/1111423640)
16 1868889 Chameli 15/06/2020~~21/06/2020~~7 6 BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)
17 1868888 Teknarayen 15/06/2020~~21/06/2020~~7 6 BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)
18 1938509 Chameli 22/06/2020~~28/06/2020~~7 6 BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)
19 1938508 Teknarayen 22/06/2020~~28/06/2020~~7 6 BUDHAU/MANSAI DABRI (3305002034/IF/1111482571)
20 4192480 Chameli 22/02/2021~~28/02/2021~~7 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665)
21 4380307 01/03/2021~~07/03/2021~~7 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665)
22 4593588 08/03/2021~~14/03/2021~~7 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665)
23 681316 11/05/2021~~16/05/2021~~6 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
24 749707 17/05/2021~~23/05/2021~~7 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
25 888444 24/05/2021~~30/05/2021~~7 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
26 1166034 07/06/2021~~13/06/2021~~7 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
27 1166033 Teknarayen 07/06/2021~~13/06/2021~~7 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134)
28 2777123 Chameli 27/12/2021~~02/01/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
29 2994996 04/01/2022~~10/01/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
30 3259835 17/01/2022~~23/01/2022~~7 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818)
31 3426668 24/01/2022~~30/01/2022~~7 6 MANGAL DAS/KARIYA SAMTALIKARAN (3305002034/IF/1111604809)
32 3609903 31/01/2022~~06/02/2022~~7 6 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
33 3812185 10/02/2022~~13/02/2022~~4 4 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659)
34 4144034 01/03/2022~~06/03/2022~~6 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
35 4255631 07/03/2022~~13/03/2022~~7 6 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758)
36 3340701 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
37 3340700 Teknarayen 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242)
38 3598380 Chameli 20/03/2023~~26/03/2023~~7 6 DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244)
39 3598379 Teknarayen 20/03/2023~~26/03/2023~~7 6 DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244)
40 78106 Chameli 03/04/2023~~09/04/2023~~7 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217)
41 78105 Teknarayen 03/04/2023~~09/04/2023~~7 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217)
42 157703 Chameli 10/04/2023~~16/04/2023~~7 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217)
43 1537895 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
44 1537894 Teknarayen 27/11/2023~~03/12/2023~~7 6 DABRI NIRMAN KARYA RAMSAGAR/SAMAL SAI (3305002034/IF/GIS/309743)
45 2059264 Chameli 09/01/2024~~14/01/2024~~6 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
46 2114664 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
47 2114663 Teknarayen 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346)
48 126436 Chameli 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
49 126435 Teknarayen 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
50 218139 Chameli 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
51 218138 Teknarayen 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890)
52 1077287 Chameli 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)
53 1077286 Teknarayen 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)
54 1426090 Chameli 19/06/2024~~23/06/2024~~5 10 DABRI NIRMAN KARYA PARMESHWAR/RAMBILAS (3305002034/IF/GIS/309775)
55 1426089 Teknarayen 19/06/2024~~23/06/2024~~5 10 DABRI NIRMAN KARYA PARMESHWAR/RAMBILAS (3305002034/IF/GIS/309775)
56 1523546 Chameli 26/06/2024~~30/06/2024~~5 5 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Chameli 20/01/2020 6 SALIM/INDAL KADABRI NIRMAN KARYA (3305002034/IF/1111423569) 31217 1056 0
2 Chameli 27/01/2020 6 SALIM/INDAL KADABRI NIRMAN KARYA (3305002034/IF/1111423569) 32426 6 0
3 Chameli 03/02/2020 6 SALIM/INDAL KADABRI NIRMAN KARYA (3305002034/IF/1111423569) 32959 1056 0
4 Chameli 10/02/2020 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593) 35260 6 0
5 Chameli 17/02/2020 6 KAPURDHAN/RAMBILAS DABRI NIRMA KARYA (3305002034/IF/1111423593) 36390 6 0
Sub Total FY 1920 30 2130 0
6 Chameli 18/05/2020 4 BIGU DAS/FUTUNG KA DABRI NIRMAN KARYA (3305002034/IF/1111423567) 6420 760 0
7 Chameli 15/06/2020 6 BUDHAU/MANSAI DABRI (3305002034/IF/1111482571) 15105 1140 0
8 Chameli 22/06/2020 6 BUDHAU/MANSAI DABRI (3305002034/IF/1111482571) 15567 1080 0
9 Chameli 22/02/2021 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665) 32751 840 0
10 Chameli 01/03/2021 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665) 34110 1140 0
11 Chameli 08/03/2021 6 SUKHRAJ/LOHAR DABRI (3305002034/IF/1111551665) 35322 1140 0
Sub Total FY 2021 34 6100 0
12 Chameli 10/05/2021 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134) 5078 1158 0
13 Chameli 17/05/2021 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134) 5197 1158 0
14 Chameli 24/05/2021 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134) 6144 1158 0
15 Chameli 07/06/2021 6 BANDHWA TALAB GAHRIKARAN (3305002034/WH/1111314134) 8281 1158 0
16 Chameli 03/01/2022 4 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 20515 400 0
17 Chameli 17/01/2022 6 LOCHAN/CHAMRA DABRI (3305002034/IF/1111604818) 21930 780 0
18 Chameli 31/01/2022 5 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 24606 965 0
19 Chameli 10/02/2022 3 NADHIYARO/GHASI DABRI NIRMAN (3305002034/IF/1111551659) 25702 579 0
20 Chameli 28/02/2022 5 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 28497 965 0
21 Chameli 07/03/2022 4 Amarnath/sugriv Dabri nirman (3305002034/IF/1111587758) 29453 772 0
Sub Total FY 2122 51 9093 0
22 Chameli 06/03/2023 5 DABRI NIRMAN KARYA BHUPNATH/BHAJAN (3305002034/IF/GIS/524242) 21803 1020 0
23 Chameli 20/03/2023 5 DABRI NIRMAN KARYA BALDEV SINGH/CHAITAN (3305002034/IF/GIS/524244) 24440 1020 0
Sub Total FY 2223 10 2040 0
24 Chameli 03/04/2023 6 KAPIL/NIYAT DABRI (3305002034/IF/1111561217) 461 1326 0
25 Chameli 10/04/2023 3 KAPIL/NIYAT DABRI (3305002034/IF/1111561217) 974 663 0
26 Chameli 08/01/2024 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346) 16844 1105 0
27 Chameli 15/01/2024 5 DABRI NIRMAN KARYA GHODHAR/MOHIT (3305002055/IF/GIS/120346) 17112 1105 0
Sub Total FY 2324 19 4199 0
28 Chameli 08/04/2024 5 DABRI NIRMAN KARYA LALJI/CHAMRA (3305002034/IF/GIS/649890) 957 1215 0
29 Chameli 03/06/2024 5 DABRI NIRMAN KARYA KUMBHAJ/RAMVILAS (3305002034/IF/GIS/807158) 7848 1215 0
Sub Total FY 2425 10 2430 0