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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-004-001/146-C Family Id: 146-C
Name of Head of Household: Mahesh Ram
: Dirpan
Category: ST
Date of Registration: 8/11/2022
Address:
Villages:
Panchayat: Dhondakesara
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 146-C
:
S.No Name of Applicant Age Bank/Postoffice
1 Mahesh Ram Male 21 Central Bank Of India
2 Kumari Aghni Female 18 Central Bank Of India


                  



S.No Name of Applicant
1 964834 Mahesh Ram 26/09/2022~~02/10/2022~~7 6
2 1025286 03/10/2022~~09/10/2022~~7 6
3 1113524 10/10/2022~~16/10/2022~~7 6
4 1186737 17/10/2022~~23/10/2022~~7 6
5 1411550 07/11/2022~~13/11/2022~~7 6
6 1486856 14/11/2022~~20/11/2022~~7 6
7 1603681 21/11/2022~~27/11/2022~~7 6
8 1666887 28/11/2022~~04/12/2022~~7 6
9 1793005 07/12/2022~~08/12/2022~~2 2
10 1889482 13/12/2022~~18/12/2022~~6 6
11 1914628 19/12/2022~~25/12/2022~~7 6
12 2062476 26/12/2022~~01/01/2023~~7 6
13 2122498 02/01/2023~~08/01/2023~~7 6
14 2312235 09/01/2023~~15/01/2023~~7 6
15 2414420 16/01/2023~~22/01/2023~~7 6
16 2476999 23/01/2023~~29/01/2023~~7 6
17 2631927 30/01/2023~~05/02/2023~~7 6
18 367625 24/04/2023~~30/04/2023~~7 6
19 430441 01/05/2023~~07/05/2023~~7 6
20 554387 08/05/2023~~14/05/2023~~7 6
21 643512 15/05/2023~~21/05/2023~~7 6
22 764818 22/05/2023~~28/05/2023~~7 6
23 1369160 19/10/2023~~22/10/2023~~4 4
24 1375355 23/10/2023~~29/10/2023~~7 6
25 1544268 28/11/2023~~03/12/2023~~6 6
26 1601495 04/12/2023~~10/12/2023~~7 6
27 1648294 Kumari Aghni 11/12/2023~~17/12/2023~~7 6
28 1648293 Mahesh Ram 11/12/2023~~17/12/2023~~7 6
29 1758810 Kumari Aghni 18/12/2023~~31/12/2023~~14 12
30 1758809 Mahesh Ram 18/12/2023~~31/12/2023~~14 12
31 1943664 Kumari Aghni 01/01/2024~~07/01/2024~~7 6
32 1943663 Mahesh Ram 01/01/2024~~07/01/2024~~7 6
33 2076403 Kumari Aghni 15/01/2024~~19/01/2024~~5 5
34 2076402 Mahesh Ram 15/01/2024~~21/01/2024~~7 6
35 2285549 Kumari Aghni 29/01/2024~~04/02/2024~~7 6
36 2285548 Mahesh Ram 29/01/2024~~04/02/2024~~7 6
37 2675256 Kumari Aghni 11/03/2024~~17/03/2024~~7 7
38 2675255 Mahesh Ram 11/03/2024~~17/03/2024~~7 7
39 234613 Kumari Aghni 15/04/2024~~21/04/2024~~7 7
40 234612 Mahesh Ram 15/04/2024~~21/04/2024~~7 7
41 903741 Kumari Aghni 27/05/2024~~02/06/2024~~7 7
42 903740 Mahesh Ram 27/05/2024~~02/06/2024~~7 7
43 1157764 Kumari Aghni 10/06/2024~~16/06/2024~~7 7
44 1157914 Mahesh Ram 10/06/2024~~16/06/2024~~7 7
45 1395964 Kumari Aghni 19/06/2024~~23/06/2024~~5 5
46 1395963 Mahesh Ram 19/06/2024~~23/06/2024~~5 5
47 1475972 Kumari Aghni 24/06/2024~~30/06/2024~~7 7
48 1475971 Mahesh Ram 24/06/2024~~30/06/2024~~7 7
49 1557426 Kumari Aghni 01/07/2024~~07/07/2024~~7 7
50 1557425 Mahesh Ram 01/07/2024~~07/07/2024~~7 7
51 1585063 08/07/2024~~14/07/2024~~7 7


S.No Name of Applicant Work Name
1 964834 Mahesh Ram 26/09/2022~~02/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
2 1025286 03/10/2022~~09/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
3 1113524 10/10/2022~~16/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
4 1186737 17/10/2022~~23/10/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
5 1411550 07/11/2022~~13/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
6 1486856 14/11/2022~~20/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
7 1603681 21/11/2022~~27/11/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
8 1666887 28/11/2022~~04/12/2022~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
9 1793005 07/12/2022~~08/12/2022~~2 2 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
10 1889482 13/12/2022~~18/12/2022~~6 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
11 1914628 19/12/2022~~25/12/2022~~7 12 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
12 2062476 26/12/2022~~01/01/2023~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
13 2122498 02/01/2023~~08/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
14 2312235 09/01/2023~~15/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
15 2414420 16/01/2023~~22/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
16 2476999 23/01/2023~~29/01/2023~~7 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737)
17 2631927 30/01/2023~~05/02/2023~~7 6 SAMTALIKARAN KARYA NANSAI/THUNU RAM (3305002004/IF/1111733102)
18 367625 24/04/2023~~30/04/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
19 430441 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
20 554387 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
21 643512 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
22 764818 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
23 1369160 19/10/2023~~22/10/2023~~4 4 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
24 1375355 23/10/2023~~29/10/2023~~7 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085)
25 1544268 28/11/2023~~03/12/2023~~6 6 SAMTALIKARAN KARYA RATIYA/BANSHI (3305002004/IF/1111733111)
26 1601495 04/12/2023~~10/12/2023~~7 6 SAMTALIKARAN KARYA RATIYA/BANSHI (3305002004/IF/1111733111)
27 1648294 Kumari Aghni 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
28 1648293 Mahesh Ram 11/12/2023~~17/12/2023~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
29 1758810 Kumari Aghni 18/12/2023~~31/12/2023~~14 12 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
30 1758809 Mahesh Ram 18/12/2023~~31/12/2023~~14 12 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
31 1943664 Kumari Aghni 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
32 1943663 Mahesh Ram 01/01/2024~~07/01/2024~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
33 2076403 Kumari Aghni 15/01/2024~~19/01/2024~~5 5 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
34 2076402 Mahesh Ram 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086)
35 2285549 Kumari Aghni 29/01/2024~~04/02/2024~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
36 2285548 Mahesh Ram 29/01/2024~~04/02/2024~~7 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
37 2675256 Kumari Aghni 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
38 2675255 Mahesh Ram 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
39 234613 Kumari Aghni 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
40 234612 Mahesh Ram 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA GHUNESHWAR/MANIRAM (3305002004/IF/GIS/373465)
41 903741 Kumari Aghni 27/05/2024~~02/06/2024~~7 7 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
42 903740 Mahesh Ram 27/05/2024~~02/06/2024~~7 7 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733)
43 1157764 Kumari Aghni 10/06/2024~~16/06/2024~~7 7 SAMTALIKARAN KARYA RATAN RAM/JHADI RAM (3305002004/IF/GIS/373499)
44 1157914 Mahesh Ram 10/06/2024~~16/06/2024~~7 7 SAMTALIKARAN KARY RAM SAY/MANGAL SAY (3305002004/IF/GIS/534060)
45 1395964 Kumari Aghni 19/06/2024~~23/06/2024~~5 5 SAMTALIKARAN KARYA SUKHURAM/RAMSAI (3305002004/IF/GIS/319999)
46 1395963 Mahesh Ram 19/06/2024~~23/06/2024~~5 5 SAMTALIKARAN KARYA SUKHURAM/RAMSAI (3305002004/IF/GIS/319999)
47 1475972 Kumari Aghni 24/06/2024~~30/06/2024~~7 7 SAMTALIKARAN KARYA SUKHURAM/RAMSAI (3305002004/IF/GIS/319999)
48 1475971 Mahesh Ram 24/06/2024~~30/06/2024~~7 7 SAMTALIKARAN KARYA SUKHURAM/RAMSAI (3305002004/IF/GIS/319999)
49 1557426 Kumari Aghni 01/07/2024~~07/07/2024~~7 7 BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)
50 1557425 Mahesh Ram 01/07/2024~~07/07/2024~~7 7 BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)
51 1585063 08/07/2024~~14/07/2024~~7 7 BOULDER CHECK DAM NIRMAN KARYA 10 NAG (3305002004/WC/GIS/534409)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mahesh Ram 17/10/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 7180 1224 0
2 Mahesh Ram 07/11/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 8226 1224 0
3 Mahesh Ram 21/11/2022 3 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 9374 612 0
4 Mahesh Ram 28/11/2022 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 9844 1020 0
5 Mahesh Ram 12/12/2022 5 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 11337 1020 0
6 Mahesh Ram 19/12/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 11379 1224 0
7 Mahesh Ram 26/12/2022 6 MAHUATIKRA KHEL MAIDAN SAMTALIKARAN (3305002004/LD/1111504733) 12541 1224 0
8 Mahesh Ram 02/01/2023 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737) 12881 1224 0
9 Mahesh Ram 09/01/2023 6 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737) 14253 1224 0
10 Mahesh Ram 16/01/2023 3 LAKHAN DAS/MANGAL DAS SAMTALIKARAN (3305002004/IF/1111636737) 14760 612 0
Sub Total FY 2223 52 10608 0
11 Mahesh Ram 01/05/2023 6 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 2680 1326 0
12 Mahesh Ram 19/10/2023 4 DABRI NIRMAN KARYA LAXMANIYA/SUKHDAS (3305002004/IF/GIS/542085) 10094 884 0
13 Mahesh Ram 27/11/2023 6 SAMTALIKARAN KARYA RATIYA/BANSHI (3305002004/IF/1111733111) 13460 1326 0
14 Mahesh Ram 04/12/2023 6 SAMTALIKARAN KARYA RATIYA/BANSHI (3305002004/IF/1111733111) 14033 1326 0
15 Kumari Aghni 11/12/2023 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14195 1326 0
16 Mahesh Ram 11/12/2023 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14195 1326 0
17 Kumari Aghni 18/12/2023 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14842 1200 0
18 Mahesh Ram 18/12/2023 6 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14842 1200 0
19 Kumari Aghni 25/12/2023 4 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14849 884 0
20 Mahesh Ram 25/12/2023 4 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 14849 884 0
21 Kumari Aghni 15/01/2024 5 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 16912 1105 0
22 Mahesh Ram 15/01/2024 5 DABRI NIRMAN KARYA ANAND RAM/SUKHI RAM (3305002004/IF/GIS/542086) 16912 1105 0
Sub Total FY 2324 64 13892 0
23 Kumari Aghni 10/06/2024 6 SAMTALIKARAN KARYA RATAN RAM/JHADI RAM (3305002004/IF/GIS/373499) 8227 1458 0
24 Mahesh Ram 10/06/2024 6 SAMTALIKARAN KARY RAM SAY/MANGAL SAY (3305002004/IF/GIS/534060) 8229 1458 0
Sub Total FY 2425 12 2916 0