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Deleted on Date 17/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/210-A Family Id: 210-A
Name of Head of Household: Biban kumar
: Bodhsai
Category: OTH
Date of Registration: 11/28/2020
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 210-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Biban kumar Male 25 State Bank of India


                  



S.No Name of Applicant
1 2682977 Biban kumar 30/11/2020~~06/12/2020~~7 6
2 2850422 07/12/2020~~13/12/2020~~7 6
3 2958683 14/12/2020~~20/12/2020~~7 6
4 3049881 21/12/2020~~27/12/2020~~7 6
5 3237056 28/12/2020~~03/01/2021~~7 6
6 3306238 04/01/2021~~10/01/2021~~7 6
7 3346888 11/01/2021~~17/01/2021~~7 6
8 3372642 18/01/2021~~24/01/2021~~7 6
9 3452496 25/01/2021~~31/01/2021~~7 6
10 3601201 01/02/2021~~07/02/2021~~7 6
11 3748654 08/02/2021~~14/02/2021~~7 6
12 3946487 15/02/2021~~21/02/2021~~7 6
13 4196313 22/02/2021~~28/02/2021~~7 6
14 4338021 01/03/2021~~07/03/2021~~7 6
15 4542663 08/03/2021~~14/03/2021~~7 6
16 4694852 15/03/2021~~21/03/2021~~7 6
17 4821082 22/03/2021~~31/03/2021~~10 9
18 110113 05/04/2021~~11/04/2021~~7 6
19 233940 12/04/2021~~18/04/2021~~7 6
20 314811 19/04/2021~~25/04/2021~~7 6
21 408143 26/04/2021~~02/05/2021~~7 6
22 542341 03/05/2021~~09/05/2021~~7 6
23 645709 10/05/2021~~16/05/2021~~7 6
24 779672 17/05/2021~~23/05/2021~~7 6
25 885749 24/05/2021~~30/05/2021~~7 6
26 1036327 31/05/2021~~06/06/2021~~7 6
27 1171238 07/06/2021~~13/06/2021~~7 6
28 1327961 15/06/2021~~20/06/2021~~6 6
29 1519806 24/07/2021~~25/07/2021~~2 2
30 1547723 07/08/2021~~22/08/2021~~16 14
31 1798725 11/10/2021~~17/10/2021~~7 6
32 1863090 18/10/2021~~24/10/2021~~7 6
33 2256399 29/11/2021~~05/12/2021~~7 6
34 3107914 10/01/2022~~16/01/2022~~7 6
35 3442872 24/01/2022~~30/01/2022~~7 6
36 3603133 31/01/2022~~06/02/2022~~7 6
37 3685672 07/02/2022~~13/02/2022~~7 6
38 3843968 14/02/2022~~20/02/2022~~7 6
39 4001957 21/02/2022~~27/02/2022~~7 6
40 4125833 28/02/2022~~06/03/2022~~7 6
41 4231705 07/03/2022~~13/03/2022~~7 6
42 4328308 14/03/2022~~31/03/2022~~18 16
43 24261 27/04/2022~~04/05/2022~~8 7
44 441042 27/06/2022~~03/07/2022~~7 6
45 488778 04/07/2022~~10/07/2022~~7 6
46 535883 12/07/2022~~17/07/2022~~6 6
47 603263 25/07/2022~~31/07/2022~~7 6
48 625611 01/08/2022~~07/08/2022~~7 6
49 1504615 14/11/2022~~20/11/2022~~7 6
50 1754785 05/12/2022~~11/12/2022~~7 6
51 1831891 12/12/2022~~18/12/2022~~7 6
52 1922303 19/12/2022~~25/12/2022~~7 6
53 2059097 26/12/2022~~01/01/2023~~7 6
54 2173046 02/01/2023~~08/01/2023~~7 6
55 2288196 09/01/2023~~15/01/2023~~7 6
56 2388636 16/01/2023~~22/01/2023~~7 6
57 461489 01/05/2023~~07/05/2023~~7 6
58 533642 08/05/2023~~14/05/2023~~7 6
59 644752 15/05/2023~~21/05/2023~~7 6
60 727639 22/05/2023~~28/05/2023~~7 6
61 828868 29/05/2023~~04/06/2023~~7 6
62 963570 05/06/2023~~11/06/2023~~7 6
63 1035269 12/06/2023~~18/06/2023~~7 6
64 1162109 19/06/2023~~25/06/2023~~7 6
65 1232463 26/06/2023~~02/07/2023~~7 6
66 1259922 03/07/2023~~09/07/2023~~7 6


S.No Name of Applicant Work Name
1 2682977 Biban kumar 30/11/2020~~06/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
2 2850422 07/12/2020~~13/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
3 2958683 14/12/2020~~20/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
4 3049881 21/12/2020~~27/12/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
5 3237056 28/12/2020~~03/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
6 3306238 04/01/2021~~10/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
7 3346888 11/01/2021~~17/01/2021~~7 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706)
8 3372642 18/01/2021~~24/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
9 3452496 25/01/2021~~31/01/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
10 3601201 01/02/2021~~07/02/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
11 3748654 08/02/2021~~14/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
12 3946487 15/02/2021~~21/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
13 4196313 22/02/2021~~28/02/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
14 4338021 01/03/2021~~07/03/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
15 4542663 08/03/2021~~14/03/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
16 4694852 15/03/2021~~21/03/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
17 4821082 22/03/2021~~31/03/2021~~10 9 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
18 110113 05/04/2021~~11/04/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
19 233940 12/04/2021~~18/04/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
20 314811 19/04/2021~~25/04/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
21 408143 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
22 542341 03/05/2021~~09/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
23 645709 10/05/2021~~16/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
24 779672 17/05/2021~~23/05/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
25 885749 24/05/2021~~30/05/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
26 1036327 31/05/2021~~06/06/2021~~7 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705)
27 1171238 07/06/2021~~13/06/2021~~7 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
28 1327961 15/06/2021~~20/06/2021~~6 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
29 1519806 24/07/2021~~25/07/2021~~2 2 Construction of IAY House -IAY REG. NO. CH1887768 (3305002039/IF/IAY/418166)
30 1547723 07/08/2021~~22/08/2021~~16 14 Construction of IAY House -IAY REG. NO. CH1300332 (3305002039/IF/IAY/127034)
31 1798725 11/10/2021~~17/10/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
32 1863090 18/10/2021~~24/10/2021~~7 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077)
33 2256399 29/11/2021~~05/12/2021~~7 6 SAMUDAYIK SAUCHALAY NIRMAN KARYA PARSONDIKALA (3305002039/RS/1111381445)
34 3107914 10/01/2022~~16/01/2022~~7 12 NANO BAI/RAMSAI SAMTALIKARAN (3305002039/IF/1111623583)
35 3442872 24/01/2022~~30/01/2022~~7 6 SOBRAN/GOVIND SAMTALIKARAN (3305002043/IF/1111626961)
36 3603133 31/01/2022~~06/02/2022~~7 6 GOWARDHAN/SHANKAR SAMTALIKARAN (3305002043/IF/1111626955)
37 3685672 07/02/2022~~13/02/2022~~7 12 JAGAT/KISHUN DABRI (3305002039/IF/1111527704)
38 3843968 14/02/2022~~20/02/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
39 4001957 21/02/2022~~27/02/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
40 4125833 28/02/2022~~06/03/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
41 4231705 07/03/2022~~13/03/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
42 4328308 14/03/2022~~31/03/2022~~18 22 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
43 24261 27/04/2022~~04/05/2022~~8 7 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
44 441042 27/06/2022~~03/07/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
45 488778 04/07/2022~~10/07/2022~~7 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
46 535883 12/07/2022~~17/07/2022~~6 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759)
47 603263 25/07/2022~~31/07/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
48 625611 01/08/2022~~07/08/2022~~7 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832)
49 1504615 14/11/2022~~20/11/2022~~7 6 SOAK PIT NIRMAN KARYA MAJHWARPARA 01 (3305002039/RS/1111391120)
50 1754785 05/12/2022~~11/12/2022~~7 6 GORA RAM/GEDLA SAMTALIKARAN (3305002039/IF/1111712103)
51 1831891 12/12/2022~~18/12/2022~~7 6 BUDHPRAKASH/SOMR SAI SAMTALIKARAN (3305002039/IF/1111712404)
52 1922303 19/12/2022~~25/12/2022~~7 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540)
53 2059097 26/12/2022~~01/01/2023~~7 6 KATTHU RAM/KONDA SAMTALIKARAN (3305002039/IF/1111711539)
54 2173046 02/01/2023~~08/01/2023~~7 6 AMRESH PRSAD/SOMAR SAI SAMTALIKRAN (3305002039/IF/1111712411)
55 2288196 09/01/2023~~15/01/2023~~7 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540)
56 2388636 16/01/2023~~22/01/2023~~7 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375)
57 461489 01/05/2023~~07/05/2023~~7 6 SAMTALIKARAN KARYA SANTOSH/BITIL (3305002039/IF/GIS/536465)
58 533642 08/05/2023~~14/05/2023~~7 6 SAMTALIKARAN KARYA SANTOSH/BITIL (3305002039/IF/GIS/536465)
59 644752 15/05/2023~~21/05/2023~~7 6 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/536466)
60 727639 22/05/2023~~28/05/2023~~7 6 SAMTALIKARAN KARYA NANDU RAM/THAKURI (3305002039/IF/GIS/380770)
61 828868 29/05/2023~~04/06/2023~~7 6 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/536466)
62 963570 05/06/2023~~11/06/2023~~7 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613)
63 1035269 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
64 1162109 19/06/2023~~25/06/2023~~7 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
65 1232463 26/06/2023~~02/07/2023~~7 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)
66 1259922 03/07/2023~~09/07/2023~~7 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Biban kumar 21/12/2020 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391) 25965 1140 0
2 Biban kumar 28/12/2020 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 26658 1140 0
3 Biban kumar 04/01/2021 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27208 1140 0
4 Biban kumar 11/01/2021 6 BASANT/SAKHA DABRI (3305002039/IF/1111527706) 27743 1140 0
5 Biban kumar 18/01/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 27942 1140 0
6 Biban kumar 25/01/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 28330 1140 0
7 Biban kumar 01/02/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 29105 1140 0
8 Biban kumar 08/02/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 30066 1140 0
9 Biban kumar 15/02/2021 2 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 31284 380 0
10 Biban kumar 22/02/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 32835 1140 0
11 Biban kumar 01/03/2021 4 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 33730 760 0
12 Biban kumar 08/03/2021 3 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 34982 570 0
13 Biban kumar 22/03/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 37044 1140 0
14 Biban kumar 29/03/2021 3 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 37046 570 0
Sub Total FY 2021 72 13680 0
15 Biban kumar 05/04/2021 1 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 1109 1 0
16 Biban kumar 12/04/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 1633 1158 0
17 Biban kumar 19/04/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 2350 1158 0
18 Biban kumar 26/04/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 3020 1158 0
19 Biban kumar 03/05/2021 6 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 4087 1158 0
20 Biban kumar 10/05/2021 1 DABRI NIRMAN KARYA PARSONDIKALA (3305002039/WC/1111494077) 4847 193 0
21 Biban kumar 24/05/2021 6 KESHWAR/RAMNI DABRI (3305002039/IF/1111527705) 6277 1158 0
22 Biban kumar 07/06/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 8312 1158 0
23 Biban kumar 14/06/2021 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 9051 1158 0
24 Biban kumar 24/07/2021 2 Construction of IAY House -IAY REG. NO. CH1887768 (3305002039/IF/IAY/418166) 10731 386 0
25 Biban kumar 07/08/2021 16 Construction of IAY House -IAY REG. NO. CH1300332 (3305002039/IF/IAY/127034) 10871 3088 0
26 Biban kumar 29/11/2021 6 SAMUDAYIK SAUCHALAY NIRMAN KARYA PARSONDIKALA (3305002039/RS/1111381445) 15421 1158 0
27 Biban kumar 24/01/2022 6 SOBRAN/GOVIND SAMTALIKARAN (3305002043/IF/1111626961) 23592 1158 0
28 Biban kumar 31/01/2022 6 GOWARDHAN/SHANKAR SAMTALIKARAN (3305002043/IF/1111626955) 24497 1158 0
29 Biban kumar 07/02/2022 6 JAGAT/KISHUN DABRI (3305002039/IF/1111527704) 25001 1158 0
30 Biban kumar 14/02/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 26014 1158 0
31 Biban kumar 21/02/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 27296 1158 0
32 Biban kumar 28/02/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 28249 1158 0
33 Biban kumar 07/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29173 1158 0
34 Biban kumar 14/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29960 900 0
35 Biban kumar 21/03/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 29985 1158 0
Sub Total FY 2122 122 23096 0
36 Biban kumar 27/06/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 2724 1224 0
37 Biban kumar 04/07/2022 6 KHARKHODDAND TALAB GAHRIKARAN (3305002039/WC/1111516759) 3107 1224 0
38 Biban kumar 25/07/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 3884 1224 0
39 Biban kumar 01/08/2022 6 SETO RAM/BABA RAM DABRI (3305002039/IF/1111626832) 4047 1224 0
40 Biban kumar 14/11/2022 6 SOAK PIT NIRMAN KARYA MAJHWARPARA 01 (3305002039/RS/1111391120) 8813 1224 0
41 Biban kumar 12/12/2022 6 BUDHPRAKASH/SOMR SAI SAMTALIKARAN (3305002039/IF/1111712404) 10635 1224 0
42 Biban kumar 19/12/2022 6 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540) 11451 1224 0
43 Biban kumar 26/12/2022 6 KATTHU RAM/KONDA SAMTALIKARAN (3305002039/IF/1111711539) 12382 1224 0
44 Biban kumar 09/01/2023 3 BANTESHWAR/KENDA SAMTALIKARAN (3305002039/IF/1111711540) 13754 612 0
45 Biban kumar 16/01/2023 6 KENDU RAM/GOHANDUL KE NIJI BHUMI PAR SAMTALIKARAN (3305002039/IF/1111713375) 14602 1224 0
Sub Total FY 2223 57 11628 0
46 Biban kumar 01/05/2023 6 SAMTALIKARAN KARYA SANTOSH/BITIL (3305002039/IF/GIS/536465) 2913 1326 0
47 Biban kumar 15/05/2023 6 SAMTALIKARAN KARYA CHAMAN SAI/AMARSAI (3305002039/IF/GIS/536466) 3856 1326 0
48 Biban kumar 22/05/2023 6 SAMTALIKARAN KARYA NANDU RAM/THAKURI (3305002039/IF/GIS/380770) 4229 1326 0
49 Biban kumar 05/06/2023 6 DABRI NIRMAN KARYA TRIPSHAN/GEDI (3305002039/IF/GIS/342613) 5763 1326 0
50 Biban kumar 19/06/2023 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 7097 1326 0
51 Biban kumar 26/06/2023 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 7654 1326 0
52 Biban kumar 03/07/2023 6 DABRI NIRMAN KARYA TEHU RAM/GHASI (3305002039/IF/GIS/532666) 7904 1326 0
Sub Total FY 2324 42 9282 0