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Deleted on Date 21/05/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-055-001/421 Family Id: 421
Name of Head of Household: SURESH
: SHIVPRASAD
Category: OTH
Date of Registration: 12/25/2019
Address:
Villages:
Panchayat: Chando
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 421
:
S.No Name of Applicant Age Bank/Postoffice
1 SURESH Male 25 State Bank of India
2 SHIVPRASAD Male 50 Central Bank Of India


                  



S.No Name of Applicant
1 2612991 SHIVPRASAD 30/12/2019~~05/01/2020~~7 6
2 2612990 SURESH 30/12/2019~~05/01/2020~~7 6
3 2818781 06/01/2020~~12/01/2020~~7 6
4 2934273 13/01/2020~~19/01/2020~~7 6
5 3539176 18/02/2020~~23/02/2020~~6 6
6 3677920 SHIVPRASAD 24/02/2020~~01/03/2020~~7 6
7 3677919 SURESH 24/02/2020~~01/03/2020~~7 6
8 3843993 SHIVPRASAD 03/03/2020~~08/03/2020~~6 6
9 3843992 SURESH 03/03/2020~~08/03/2020~~6 6
10 140578 SHIVPRASAD 17/04/2020~~26/04/2020~~10 9
11 140577 SURESH 17/04/2020~~26/04/2020~~10 9
12 1221337 25/05/2020~~31/05/2020~~7 6
13 1371640 01/06/2020~~07/06/2020~~7 6
14 1678337 SHIVPRASAD 08/06/2020~~14/06/2020~~7 6
15 1678336 SURESH 08/06/2020~~14/06/2020~~7 6
16 1865454 SHIVPRASAD 15/06/2020~~21/06/2020~~7 6
17 1865453 SURESH 15/06/2020~~21/06/2020~~7 6
18 2216528 SHIVPRASAD 05/10/2020~~11/10/2020~~7 6
19 2216527 SURESH 05/10/2020~~11/10/2020~~7 6
20 2284209 19/10/2020~~25/10/2020~~7 6
21 2322164 26/10/2020~~01/11/2020~~7 6
22 3714824 03/02/2021~~07/02/2021~~5 5
23 3833832 08/02/2021~~14/02/2021~~7 6
24 4015392 15/02/2021~~21/02/2021~~7 6
25 4187475 22/02/2021~~28/02/2021~~7 6
26 541913 03/05/2021~~09/05/2021~~7 6
27 675230 10/05/2021~~16/05/2021~~7 6
28 1201465 08/06/2021~~13/06/2021~~6 6
29 1554880 11/08/2021~~22/08/2021~~12 11
30 1665958 14/09/2021~~27/09/2021~~14 12
31 2247979 29/11/2021~~05/12/2021~~7 6
32 2370502 06/12/2021~~12/12/2021~~7 6
33 2472130 13/12/2021~~19/12/2021~~7 6
34 2621719 20/12/2021~~26/12/2021~~7 6
35 2773941 27/12/2021~~02/01/2022~~7 6
36 3197759 12/01/2022~~16/01/2022~~5 5
37 3428992 24/01/2022~~30/01/2022~~7 6
38 4122971 28/02/2022~~06/03/2022~~7 6
39 4237017 07/03/2022~~13/03/2022~~7 6
40 597272 25/07/2022~~31/07/2022~~7 6
41 636920 01/08/2022~~07/08/2022~~7 6
42 1748950 05/12/2022~~11/12/2022~~7 6
43 1820501 12/12/2022~~18/12/2022~~7 6
44 1921718 19/12/2022~~25/12/2022~~7 6
45 2060920 26/12/2022~~01/01/2023~~7 6
46 2292311 09/01/2023~~15/01/2023~~7 6
47 2655480 30/01/2023~~05/02/2023~~7 6
48 2796796 06/02/2023~~12/02/2023~~7 6
49 3189110 27/02/2023~~05/03/2023~~7 6
50 3307558 06/03/2023~~12/03/2023~~7 6
51 3421277 13/03/2023~~19/03/2023~~7 6
52 3517442 20/03/2023~~31/03/2023~~12 11
53 443959 01/05/2023~~07/05/2023~~7 6
54 546701 08/05/2023~~14/05/2023~~7 6
55 643165 15/05/2023~~21/05/2023~~7 6
56 768282 22/05/2023~~28/05/2023~~7 6
57 844587 29/05/2023~~04/06/2023~~7 6
58 937695 05/06/2023~~11/06/2023~~7 6
59 1034999 12/06/2023~~18/06/2023~~7 6
60 2683096 11/03/2024~~17/03/2024~~7 7
61 2738747 18/03/2024~~24/03/2024~~7 7
62 40439 01/04/2024~~07/04/2024~~7 7


S.No Name of Applicant Work Name
1 2612991 SHIVPRASAD 30/12/2019~~05/01/2020~~7 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
2 2612990 SURESH 30/12/2019~~05/01/2020~~7 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
3 2818781 06/01/2020~~12/01/2020~~7 6 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310)
4 2934273 13/01/2020~~19/01/2020~~7 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308)
5 3539176 18/02/2020~~23/02/2020~~6 6 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311)
6 3677920 SHIVPRASAD 24/02/2020~~01/03/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
7 3677919 SURESH 24/02/2020~~01/03/2020~~7 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
8 3843993 SHIVPRASAD 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
9 3843992 SURESH 03/03/2020~~08/03/2020~~6 6 BESAHU/FAUK DABRI NIRMAN KARYA (3305002055/IF/1111441601)
10 140578 SHIVPRASAD 17/04/2020~~26/04/2020~~10 9 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
11 140577 SURESH 17/04/2020~~26/04/2020~~10 9 DUHAN RAM/MANU RAM DABRI NIRMAN KARYA (3305002055/IF/1111441600)
12 1221337 25/05/2020~~31/05/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
13 1371640 01/06/2020~~07/06/2020~~7 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307)
14 1678337 SHIVPRASAD 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
15 1678336 SURESH 08/06/2020~~14/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
16 1865454 SHIVPRASAD 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
17 1865453 SURESH 15/06/2020~~21/06/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
18 2216528 SHIVPRASAD 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
19 2216527 SURESH 05/10/2020~~11/10/2020~~7 6 KENDA/KHORA DABRI (3305002055/IF/1111478227)
20 2284209 19/10/2020~~25/10/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
21 2322164 26/10/2020~~01/11/2020~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
22 3714824 03/02/2021~~07/02/2021~~5 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
23 3833832 08/02/2021~~14/02/2021~~7 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226)
24 4015392 15/02/2021~~21/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
25 4187475 22/02/2021~~28/02/2021~~7 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224)
26 541913 03/05/2021~~09/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
27 675230 10/05/2021~~16/05/2021~~7 6 CPT NIRMAN (3305002055/DP/1111424586)
28 1201465 08/06/2021~~13/06/2021~~6 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356)
29 1554880 11/08/2021~~22/08/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2672801 (3305002055/IF/IAY/907164)
30 1665958 14/09/2021~~27/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2672801 (3305002055/IF/IAY/907164)
31 2247979 29/11/2021~~05/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
32 2370502 06/12/2021~~12/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
33 2472130 13/12/2021~~19/12/2021~~7 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425)
34 2621719 20/12/2021~~26/12/2021~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
35 2773941 27/12/2021~~02/01/2022~~7 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443)
36 3197759 12/01/2022~~16/01/2022~~5 5 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
37 3428992 24/01/2022~~30/01/2022~~7 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453)
38 4122971 28/02/2022~~06/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
39 4237017 07/03/2022~~13/03/2022~~7 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439)
40 597272 25/07/2022~~31/07/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
41 636920 01/08/2022~~07/08/2022~~7 6 GAURI/CHANDRABHAN DABRI (3305002055/IF/1111625450)
42 1748950 05/12/2022~~11/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
43 1820501 12/12/2022~~18/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
44 1921718 19/12/2022~~25/12/2022~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
45 2060920 26/12/2022~~01/01/2023~~7 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436)
46 2292311 09/01/2023~~15/01/2023~~7 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428)
47 2655480 30/01/2023~~05/02/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
48 2796796 06/02/2023~~12/02/2023~~7 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433)
49 3189110 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272)
50 3307558 06/03/2023~~12/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
51 3421277 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
52 3517442 20/03/2023~~31/03/2023~~12 11 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269)
53 443959 01/05/2023~~07/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
54 546701 08/05/2023~~14/05/2023~~7 6 DABRI NIRMAN KARY CHAMRA/SHIVNANDAN (3305002055/IF/GIS/531279)
55 643165 15/05/2023~~21/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
56 768282 22/05/2023~~28/05/2023~~7 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283)
57 844587 29/05/2023~~04/06/2023~~7 6 DABRI NIRMAN KARY BUNDELI/MUNESHWAR (3305002055/IF/GIS/531277)
58 937695 05/06/2023~~11/06/2023~~7 6 DABRI NIRMAN KARY BUNDELI/MUNESHWAR (3305002055/IF/GIS/531277)
59 1034999 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARY BANDHAN/BHAVARU (3305002055/IF/GIS/531281)
60 2683096 11/03/2024~~17/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
61 2738747 18/03/2024~~24/03/2024~~7 7 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122)
62 40439 01/04/2024~~07/04/2024~~7 7 MANSAI/BAIGA DABRI (3305002055/IF/1111625432)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURESH 30/12/2019 6 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308) 27270 1056 0
2 SURESH 06/01/2020 5 RAMESHWAR/PAWAN SAI DABRI NIRMAN KARYA (3305002055/IF/1111422310) 28763 880 0
3 SURESH 13/01/2020 3 MAHAVEER/BUDHAU DABRI NIRMAN KARYA (3305002055/IF/1111422308) 29705 528 0
4 SURESH 18/02/2020 4 CHAMRU/SUNDAR DABRI NIRMAN KARYA (3305002055/IF/1111422311) 36347 704 0
Sub Total FY 1920 18 3168 0
5 SURESH 25/05/2020 6 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 9895 1140 0
6 SURESH 01/06/2020 1 PANMESHWAR/PILA DABRI NIRMAN KARYA (3305002055/IF/1111422307) 10805 190 0
7 SURESH 01/02/2021 5 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 29878 950 0
8 SURESH 08/02/2021 6 CHAMRA/BANDHAN DABRI (3305002055/IF/1111478226) 30513 1140 0
9 SURESH 15/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 31643 1140 0
10 SURESH 22/02/2021 6 INDAR SAI/BANDHAN DABRI (3305002055/IF/1111478224) 32584 1140 0
Sub Total FY 2021 30 5700 0
11 SURESH 03/05/2021 1 CPT NIRMAN (3305002055/DP/1111424586) 3966 1 0
12 SURESH 10/05/2021 6 CPT NIRMAN (3305002055/DP/1111424586) 4959 6 0
13 SURESH 08/06/2021 6 KHEL MAIDAN SAMTALIKARAN CHANDO (3305002055/LD/1111485356) 8460 6 0
14 SURESH 11/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2672801 (3305002055/IF/IAY/907164) 10941 2316 0
15 SURESH 14/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2672801 (3305002055/IF/IAY/907164) 11408 2702 0
16 SURESH 29/11/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 15212 1158 0
17 SURESH 06/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 16476 1158 0
18 SURESH 13/12/2021 6 SHIVPRASAD/MANGLA DABRI (3305002055/IF/1111625425) 17044 1158 0
19 SURESH 20/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 18484 1158 0
20 SURESH 27/12/2021 6 KRISHNA/KAWAL SAI DABRI (3305002055/IF/1111625443) 19168 1158 0
21 SURESH 24/01/2022 6 SUKHDEV/KENDA DABRI (3305002055/IF/1111625453) 23340 1158 0
22 SURESH 28/02/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 28224 1158 0
23 SURESH 07/03/2022 6 CHANDAR/SAJHU RAM DABRI (3305002055/IF/1111625439) 29130 1158 0
Sub Total FY 2122 87 14295 0
24 SURESH 05/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10115 1224 0
25 SURESH 12/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 10584 1224 0
26 SURESH 19/12/2022 6 JAGSAI/FAGURAM DABRI (3305002055/IF/1111625436) 11811 1224 0
27 SURESH 09/01/2023 6 MOHARLAL/NANKA DABRI (3305002055/IF/1111625428) 13899 1224 0
28 SURESH 30/01/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 16308 1224 0
29 SURESH 06/02/2023 6 SAJHU RAM/DILBODH DABRI (3305002055/IF/1111625433) 17098 1224 0
30 SURESH 27/02/2023 6 DABRI NIRMAN KARY BHULAN/TIPHAIYA (3305002055/IF/GIS/531272) 19809 1224 0
31 SURESH 13/03/2023 7 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 22192 1428 0
32 SURESH 20/03/2023 6 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 23277 1224 0
33 SURESH 27/03/2023 1 DABRI NIRMAN KARY RAM SAI/BOLO (3305002055/IF/GIS/531269) 24559 204 0
Sub Total FY 2223 56 11424 0
34 SURESH 15/05/2023 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283) 4021 1128 0
35 SURESH 22/05/2023 6 DABRI NIRMAN KARY BANAASEE/DEVNANDAN (3305002055/IF/GIS/531283) 4500 1326 0
36 SURESH 18/03/2024 6 DABRI NIRMAN KARYA KABUTARI/SHIVPAL (3305002055/IF/GIS/116122) 20291 1326 0
Sub Total FY 2324 18 3780 0