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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/825-A Family Id: 825-A
Name of Head of Household: Ram Lal
: Nansai
Category: ST
Date of Registration: 1/1/2024
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 825-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Ram Lal Male 34 India Post Payments Bank
2 Mangali Female 32 India Post Payments Bank
3 Chhotu Ram Male 20 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2215350 Ram Lal 22/01/2024~~28/01/2024~~7 6
2 2315339 31/01/2024~~04/02/2024~~5 5
3 2399272 Mangali 07/02/2024~~11/02/2024~~5 5
4 2399271 Ram Lal 07/02/2024~~11/02/2024~~5 5
5 68626 03/04/2024~~07/04/2024~~5 5
6 133489 Mangali 08/04/2024~~14/04/2024~~7 7
7 133488 Ram Lal 08/04/2024~~14/04/2024~~7 7
8 239455 Mangali 15/04/2024~~21/04/2024~~7 7
9 239454 Ram Lal 15/04/2024~~21/04/2024~~7 7
10 294505 Mangali 22/04/2024~~28/04/2024~~7 7
11 294504 Ram Lal 22/04/2024~~28/04/2024~~7 7
12 419909 Chhotu Ram 29/04/2024~~05/05/2024~~7 7
13 419908 Mangali 29/04/2024~~05/05/2024~~7 7
14 419907 Ram Lal 29/04/2024~~05/05/2024~~7 7
15 542558 Mangali 06/05/2024~~12/05/2024~~7 7
16 542557 Ram Lal 06/05/2024~~12/05/2024~~7 7
17 729381 16/05/2024~~26/05/2024~~11 11
18 947858 Chhotu Ram 27/05/2024~~02/06/2024~~7 7
19 947857 Mangali 27/05/2024~~02/06/2024~~7 7
20 947856 Ram Lal 27/05/2024~~02/06/2024~~7 7
21 1071795 Mangali 03/06/2024~~09/06/2024~~7 7
22 1071794 Ram Lal 03/06/2024~~09/06/2024~~7 7
23 1212694 Chhotu Ram 10/06/2024~~16/06/2024~~7 7
24 1212693 Mangali 10/06/2024~~16/06/2024~~7 7
25 1212692 Ram Lal 10/06/2024~~16/06/2024~~7 7
26 1357721 Mangali 17/06/2024~~23/06/2024~~7 7
27 1357720 Ram Lal 17/06/2024~~23/06/2024~~7 7
28 1484590 Mangali 24/06/2024~~30/06/2024~~7 7
29 1484589 Ram Lal 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 2215350 Ram Lal 22/01/2024~~28/01/2024~~7 6 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
2 2315339 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
3 2399272 Mangali 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
4 2399271 Ram Lal 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
5 68626 03/04/2024~~07/04/2024~~5 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
6 133489 Mangali 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
7 133488 Ram Lal 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
8 239455 Mangali 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
9 239454 Ram Lal 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA LALDAS/MOTIDAS (3305002018/IF/1111733495)
10 294505 Mangali 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
11 294504 Ram Lal 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
12 419909 Chhotu Ram 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
13 419908 Mangali 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
14 419907 Ram Lal 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
15 542558 Mangali 06/05/2024~~12/05/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
16 542557 Ram Lal 06/05/2024~~12/05/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
17 729381 16/05/2024~~26/05/2024~~11 11 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
18 947858 Chhotu Ram 27/05/2024~~02/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
19 947857 Mangali 27/05/2024~~02/06/2024~~7 14 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
20 947856 Ram Lal 27/05/2024~~02/06/2024~~7 14 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
21 1071795 Mangali 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
22 1071794 Ram Lal 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
23 1212694 Chhotu Ram 10/06/2024~~16/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
24 1212693 Mangali 10/06/2024~~16/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
25 1212692 Ram Lal 10/06/2024~~16/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
26 1357721 Mangali 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
27 1357720 Ram Lal 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
28 1484590 Mangali 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
29 1484589 Ram Lal 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ram Lal 22/01/2024 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 17728 1105 0
2 Ram Lal 30/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18216 663 0
3 Mangali 07/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18700 884 0
4 Ram Lal 07/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18700 884 0
Sub Total FY 2324 16 3536 0
5 Ram Lal 03/04/2024 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 537 1215 0
6 Mangali 22/04/2024 6 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 2453 1458 0
7 Ram Lal 22/04/2024 6 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 2453 1458 0
8 Chhotu Ram 29/04/2024 4 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 3513 972 0
9 Mangali 29/04/2024 4 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 3513 972 0
10 Ram Lal 29/04/2024 4 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 3513 972 0
11 Mangali 06/05/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 4506 1458 0
12 Ram Lal 06/05/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 4506 1458 0
13 Ram Lal 17/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 9851 1458 0
Sub Total FY 2425 47 11421 0