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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-055-001/419 Family Id: 419
Name of Head of Household: DEVNARAYAN MAJHVAR
: DEV RAM
Category: OTH
Date of Registration: 12/25/2019
Address:
Villages:
Panchayat: Chando
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 419
:
S.No Name of Applicant Age Bank/Postoffice
1 DEVNARAYAN MAJHVAR Male 25 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2612984 DEVNARAYAN MAJHVAR 30/12/2019~~05/01/2020~~7 6
2 2817017 06/01/2020~~12/01/2020~~7 6
3 2934267 13/01/2020~~19/01/2020~~7 6
4 3396423 11/02/2020~~17/02/2020~~7 6
5 3539172 18/02/2020~~23/02/2020~~6 6
6 3678048 24/02/2020~~01/03/2020~~7 6
7 3844056 03/03/2020~~08/03/2020~~6 6
8 140358 17/04/2020~~26/04/2020~~10 9
9 332831 27/04/2020~~03/05/2020~~7 6
10 698062 11/05/2020~~17/05/2020~~7 6
11 932201 18/05/2020~~24/05/2020~~7 6
12 1211362 25/05/2020~~31/05/2020~~7 6
13 1370840 01/06/2020~~07/06/2020~~7 6
14 1678349 08/06/2020~~14/06/2020~~7 6
15 1865438 15/06/2020~~21/06/2020~~7 6
16 2216516 05/10/2020~~11/10/2020~~7 6
17 2259683 12/10/2020~~18/10/2020~~7 6
18 2284207 19/10/2020~~25/10/2020~~7 6
19 2322162 26/10/2020~~01/11/2020~~7 6
20 2500898 16/11/2020~~22/11/2020~~7 6
21 3069212 21/12/2020~~27/12/2020~~7 6
22 3254922 28/12/2020~~03/01/2021~~7 6
23 3714766 03/02/2021~~07/02/2021~~5 5
24 3833830 08/02/2021~~14/02/2021~~7 6
25 4015367 15/02/2021~~21/02/2021~~7 6
26 4187468 22/02/2021~~28/02/2021~~7 6
27 355351 21/04/2021~~25/04/2021~~5 5
28 541908 03/05/2021~~09/05/2021~~7 6
29 675224 10/05/2021~~16/05/2021~~7 6
30 2370506 06/12/2021~~12/12/2021~~7 6
31 2472124 13/12/2021~~19/12/2021~~7 6
32 2621637 20/12/2021~~26/12/2021~~7 6
33 2773935 27/12/2021~~02/01/2022~~7 6
34 3148555 11/01/2022~~16/01/2022~~6 6
35 3280723 18/01/2022~~23/01/2022~~6 6
36 3601579 31/01/2022~~06/02/2022~~7 6
37 4123716 28/02/2022~~06/03/2022~~7 6
38 4236627 07/03/2022~~13/03/2022~~7 6
39 597270 25/07/2022~~31/07/2022~~7 6
40 636917 01/08/2022~~07/08/2022~~7 6
41 802837 29/08/2022~~04/09/2022~~7 6
42 822689 05/09/2022~~11/09/2022~~7 6
43 1048662 03/10/2022~~09/10/2022~~7 6
44 1201887 17/10/2022~~23/10/2022~~7 6
45 1653165 28/11/2022~~04/12/2022~~7 6
46 1748948 05/12/2022~~11/12/2022~~7 6
47 1820484 12/12/2022~~18/12/2022~~7 6
48 1921289 19/12/2022~~25/12/2022~~7 6
49 2061322 26/12/2022~~01/01/2023~~7 6
50 2174337 02/01/2023~~08/01/2023~~7 6
51 3307544 06/03/2023~~12/03/2023~~7 6
52 3421233 13/03/2023~~19/03/2023~~7 6
53 3517426 20/03/2023~~31/03/2023~~12 11
54 443954 01/05/2023~~07/05/2023~~7 6
55 546699 08/05/2023~~14/05/2023~~7 6
56 643161 15/05/2023~~21/05/2023~~7 6
57 1034988 12/06/2023~~18/06/2023~~7 6
58 1773878 19/12/2023~~23/12/2023~~5 5
59 2683083 11/03/2024~~17/03/2024~~7 7
60 2737809 18/03/2024~~24/03/2024~~7 7
61 42454 01/04/2024~~07/04/2024~~7 7
62 132328 08/04/2024~~14/04/2024~~7 7
63 319073 22/04/2024~~28/04/2024~~7 7
64 1075887 03/06/2024~~09/06/2024~~7 7
65 1224240 10/06/2024~~16/06/2024~~7 7
66 1355424 17/06/2024~~23/06/2024~~7 7


S.No Name of Applicant Work Name
1 2612984 DEVNARAYAN MAJHVAR 30/12/2019~~05/01/2020~~7 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
2 2817017 06/01/2020~~12/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
3 2934267 13/01/2020~~19/01/2020~~7 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
4 3396423 11/02/2020~~17/02/2020~~7 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
5 3539172 18/02/2020~~23/02/2020~~6 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
6 3678048 24/02/2020~~01/03/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
7 3844056 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
8 140358 17/04/2020~~26/04/2020~~10 9 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
9 332831 27/04/2020~~03/05/2020~~7 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
10 698062 11/05/2020~~17/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
11 932201 18/05/2020~~24/05/2020~~7 6 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471)
12 1211362 25/05/2020~~31/05/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
13 1370840 01/06/2020~~07/06/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
14 1678349 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
15 1865438 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
16 2216516 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
17 2259683 12/10/2020~~18/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
18 2284207 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
19 2322162 26/10/2020~~01/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
20 2500898 16/11/2020~~22/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
21 3069212 21/12/2020~~27/12/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
22 3254922 28/12/2020~~03/01/2021~~7 6 samtalikaran kariya (3305002055/LD/1111467202)
23 3714766 03/02/2021~~07/02/2021~~5 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
24 3833830 08/02/2021~~14/02/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
25 4015367 15/02/2021~~21/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
26 4187468 22/02/2021~~28/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
27 355351 21/04/2021~~25/04/2021~~5 5 CPT NIRMAN (3305002055/DP/1111424586)
28 541908 03/05/2021~~09/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
29 675224 10/05/2021~~16/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
30 2370506 06/12/2021~~12/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
31 2472124 13/12/2021~~19/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
32 2621637 20/12/2021~~26/12/2021~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
33 2773935 27/12/2021~~02/01/2022~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
34 3148555 11/01/2022~~16/01/2022~~6 6 JAI RAM/BOYA SAMTALIKARAN (3305002055/IF/1111626048)
35 3280723 18/01/2022~~23/01/2022~~6 6 JAI RAM/BOYA SAMTALIKARAN (3305002055/IF/1111626048)
36 3601579 31/01/2022~~06/02/2022~~7 18 JAI RAM/BOYA SAMTALIKARAN (3305002055/IF/1111626048)
37 4123716 28/02/2022~~06/03/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
38 4236627 07/03/2022~~13/03/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
39 597270 25/07/2022~~31/07/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
40 636917 01/08/2022~~07/08/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
41 802837 29/08/2022~~04/09/2022~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
42 822689 05/09/2022~~11/09/2022~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
43 1048662 03/10/2022~~09/10/2022~~7 6 SOAK PIT NIRMAN KHASPARA-2 (3305002055/RS/1111400187)
44 1201887 17/10/2022~~23/10/2022~~7 6 SOAK PIT NIRMAN KHASPARA-1 (3305002055/RS/1111400186)
45 1653165 28/11/2022~~04/12/2022~~7 10 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
46 1748948 05/12/2022~~11/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
47 1820484 12/12/2022~~18/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
48 1921289 19/12/2022~~25/12/2022~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
49 2061322 26/12/2022~~01/01/2023~~7 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232)
50 2174337 02/01/2023~~08/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
51 3307544 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
52 3421233 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
53 3517426 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
54 443954 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
55 546699 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
56 643161 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
57 1034988 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARY BANDHAN/BHAVARU (3305002055/IF/GIS/531281)
58 1773878 19/12/2023~~23/12/2023~~5 5 DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278)
59 2683083 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
60 2737809 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
61 42454 01/04/2024~~07/04/2024~~7 7 DABRI NIRMAN KARYA CHHERTU/KAMKAN (3305002055/IF/GIS/116113)
62 132328 08/04/2024~~14/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)
63 319073 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA JAILAL/SUKHSAI (3305002055/IF/GIS/120121)
64 1075887 03/06/2024~~09/06/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
65 1224240 10/06/2024~~16/06/2024~~7 7 DABRI NIRMAN KARYA AYODHYA/BOYA (3305002055/IF/GIS/116126)
66 1355424 17/06/2024~~23/06/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DEVNARAYAN MAJHVAR 30/12/2019 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308) 27269 1056 0
2 DEVNARAYAN MAJHVAR 06/01/2020 5 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310) 28763 880 0
3 DEVNARAYAN MAJHVAR 13/01/2020 3 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308) 29705 528 0
4 DEVNARAYAN MAJHVAR 11/02/2020 5 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 34781 880 0
5 DEVNARAYAN MAJHVAR 18/02/2020 5 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 36347 880 0
6 DEVNARAYAN MAJHVAR 24/02/2020 5 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 37786 880 0
7 DEVNARAYAN MAJHVAR 02/03/2020 2 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601) 38922 352 0
Sub Total FY 1920 31 5456 0
8 DEVNARAYAN MAJHVAR 20/04/2020 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 1255 1140 0
9 DEVNARAYAN MAJHVAR 27/04/2020 6 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600) 2404 1140 0
10 DEVNARAYAN MAJHVAR 11/05/2020 4 RAMSUNDAR/TILOCHAN DABRI (3305002055/IF/1111485471) 5218 760 0
11 DEVNARAYAN MAJHVAR 25/05/2020 5 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 9738 950 0
12 DEVNARAYAN MAJHVAR 01/06/2020 2 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 10805 380 0
13 DEVNARAYAN MAJHVAR 05/10/2020 5 KENDA/KHORA DABRI (3305002055/IF/1111478227) 18502 950 0
14 DEVNARAYAN MAJHVAR 12/10/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 19552 1140 0
15 DEVNARAYAN MAJHVAR 16/11/2020 6 CPT NIRMAN (3305002055/DP/1111424586) 22350 1140 0
16 DEVNARAYAN MAJHVAR 21/12/2020 6 KENDA/KHORA DABRI (3305002055/IF/1111478227) 25747 12 0
17 DEVNARAYAN MAJHVAR 01/02/2021 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 29878 950 0
18 DEVNARAYAN MAJHVAR 08/02/2021 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 30513 1140 0
19 DEVNARAYAN MAJHVAR 15/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 31643 1140 0
20 DEVNARAYAN MAJHVAR 22/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 32584 1140 0
Sub Total FY 2021 69 11982 0
21 DEVNARAYAN MAJHVAR 19/04/2021 5 CPT NIRMAN (3305002055/DP/1111424586) 2817 5 0
22 DEVNARAYAN MAJHVAR 10/05/2021 6 CPT NIRMAN (3305002055/DP/1111424586) 4959 6 0
23 DEVNARAYAN MAJHVAR 06/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 16476 1158 0
24 DEVNARAYAN MAJHVAR 13/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 17044 1158 0
25 DEVNARAYAN MAJHVAR 20/12/2021 5 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 18484 965 0
26 DEVNARAYAN MAJHVAR 27/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 19168 1158 0
27 DEVNARAYAN MAJHVAR 10/01/2022 6 JAI RAM/BOYA SAMTALIKARAN (3305002055/IF/1111626048) 21287 1158 0
28 DEVNARAYAN MAJHVAR 17/01/2022 6 JAI RAM/BOYA SAMTALIKARAN (3305002055/IF/1111626048) 22230 1158 0
29 DEVNARAYAN MAJHVAR 31/01/2022 3 JAI RAM/BOYA SAMTALIKARAN (3305002055/IF/1111626048) 24469 579 0
30 DEVNARAYAN MAJHVAR 28/02/2022 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 28235 1158 0
31 DEVNARAYAN MAJHVAR 07/03/2022 5 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 29138 965 0
Sub Total FY 2122 60 9468 0
32 DEVNARAYAN MAJHVAR 25/07/2022 1 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450) 3776 204 0
33 DEVNARAYAN MAJHVAR 29/08/2022 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 5436 1224 0
34 DEVNARAYAN MAJHVAR 05/09/2022 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 5601 1224 0
35 DEVNARAYAN MAJHVAR 03/10/2022 6 SOAK PIT NIRMAN KHASPARA-2 (3305002055/RS/1111400187) 6741 1224 0
36 DEVNARAYAN MAJHVAR 28/11/2022 2 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 9583 408 0
37 DEVNARAYAN MAJHVAR 05/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10115 1224 0
38 DEVNARAYAN MAJHVAR 12/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10584 1224 0
39 DEVNARAYAN MAJHVAR 19/12/2022 6 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 11796 1224 0
40 DEVNARAYAN MAJHVAR 26/12/2022 3 RAMNATH/RAMDHAN DABRI (3305002055/IF/1111478232) 12458 612 0
41 DEVNARAYAN MAJHVAR 02/01/2023 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13190 1224 0
42 DEVNARAYAN MAJHVAR 13/03/2023 7 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 22191 1428 0
Sub Total FY 2223 55 11220 0
43 DEVNARAYAN MAJHVAR 15/05/2023 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283) 4021 1128 0
44 DEVNARAYAN MAJHVAR 18/12/2023 5 DABRI NIRMAN KARY TIYUTAR PRASAD/SUKHRAM (3305002055/IF/GIS/531278) 15331 1105 0
Sub Total FY 2324 11 2233 0