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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-015-001/843 Family Id: 843
Name of Head of Household: DHARMENDE
: DHARMENDRA
Category: OTH
Date of Registration: 1/29/2021
Address:
Villages:
Panchayat: Bandha
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 843
:
S.No Name of Applicant Age Bank/Postoffice
1 DHARMENDRA Male 45
2 MADUHU Female 40 Central Bank Of India


                  



S.No Name of Applicant
1 3566703 DHARMENDRA 01/02/2021~~07/02/2021~~7 6
2 3566704 MADUHU 01/02/2021~~07/02/2021~~7 6
3 3825304 DHARMENDRA 08/02/2021~~14/02/2021~~7 6
4 3825305 MADUHU 08/02/2021~~14/02/2021~~7 6
5 4057676 DHARMENDRA 16/02/2021~~22/02/2021~~7 6
6 4057681 MADUHU 16/02/2021~~22/02/2021~~7 6
7 4264859 DHARMENDRA 23/02/2021~~01/03/2021~~7 6
8 4264860 MADUHU 23/02/2021~~01/03/2021~~7 6
9 4388415 DHARMENDRA 04/03/2021~~10/03/2021~~7 6
10 4388416 MADUHU 04/03/2021~~10/03/2021~~7 6
11 4555382 11/03/2021~~17/03/2021~~7 6
12 4757526 18/03/2021~~24/03/2021~~7 6
13 4912890 25/03/2021~~31/03/2021~~7 6
14 1850013 12/12/2022~~18/12/2022~~7 6
15 1960441 19/12/2022~~25/12/2022~~7 6
16 2147696 02/01/2023~~08/01/2023~~7 6
17 2931041 13/02/2023~~19/02/2023~~7 6
18 3079754 20/02/2023~~26/02/2023~~7 6
19 3189845 27/02/2023~~05/03/2023~~7 6
20 3335931 06/03/2023~~12/03/2023~~7 6
21 3454235 13/03/2023~~19/03/2023~~7 6
22 3583680 20/03/2023~~26/03/2023~~7 6
23 97548 04/04/2023~~09/04/2023~~6 6
24 449477 01/05/2023~~07/05/2023~~7 6
25 713959 22/05/2023~~28/05/2023~~7 6
26 864302 29/05/2023~~04/06/2023~~7 6
27 951658 05/06/2023~~11/06/2023~~7 6
28 1035495 12/06/2023~~18/06/2023~~7 6
29 1173393 19/06/2023~~25/06/2023~~7 6
30 1264384 10/07/2023~~16/07/2023~~7 6
31 456528 30/04/2024~~05/05/2024~~6 6
32 1336059 17/06/2024~~23/06/2024~~7 7
33 1492438 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 3566703 DHARMENDRA 01/02/2021~~07/02/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
2 3566704 MADUHU 01/02/2021~~07/02/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
3 3825304 DHARMENDRA 08/02/2021~~14/02/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
4 3825305 MADUHU 08/02/2021~~14/02/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
5 4057676 DHARMENDRA 16/02/2021~~22/02/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
6 4057681 MADUHU 16/02/2021~~22/02/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
7 4264859 DHARMENDRA 23/02/2021~~01/03/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
8 4264860 MADUHU 23/02/2021~~01/03/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
9 4388415 DHARMENDRA 04/03/2021~~10/03/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
10 4388416 MADUHU 04/03/2021~~10/03/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
11 4555382 11/03/2021~~17/03/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
12 4757526 18/03/2021~~24/03/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
13 4912890 25/03/2021~~31/03/2021~~7 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287)
14 1850013 12/12/2022~~18/12/2022~~7 6 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706)
15 1960441 19/12/2022~~25/12/2022~~7 6 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921)
16 2147696 02/01/2023~~08/01/2023~~7 6 DHANSAI/PEHTA SAMTALIKARAN (3305002015/IF/1111623715)
17 2931041 13/02/2023~~19/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
18 3079754 20/02/2023~~26/02/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
19 3189845 27/02/2023~~05/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
20 3335931 06/03/2023~~12/03/2023~~7 12 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
21 3454235 13/03/2023~~19/03/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
22 3583680 20/03/2023~~26/03/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
23 97548 04/04/2023~~09/04/2023~~6 6 SAMTALIKARAN KARYA SITARAM/PURAN (3305002015/IF/GIS/507333)
24 449477 01/05/2023~~07/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
25 713959 22/05/2023~~28/05/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
26 864302 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
27 951658 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
28 1035495 12/06/2023~~18/06/2023~~7 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336)
29 1173393 19/06/2023~~25/06/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
30 1264384 10/07/2023~~16/07/2023~~7 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
31 456528 30/04/2024~~05/05/2024~~6 6 SAMTALIKARAN KARYA BIJENDRA PANDEY/SHIVKUMAR (3305002015/IF/GIS/320009)
32 1336059 17/06/2024~~23/06/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)
33 1492438 24/06/2024~~30/06/2024~~7 7 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MADUHU 04/03/2021 4 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 34172 760 0
2 MADUHU 11/03/2021 6 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 35030 1140 0
3 MADUHU 18/03/2021 4 SWAYAM SAHAYATA SAMUH SHED NIRMAN KARYA (3305002015/AV/1111389287) 36558 760 0
Sub Total FY 2021 14 2660 0
4 MADUHU 12/12/2022 4 PITAMBER/MOTIRAM SAMTALIKARAN (3305002015/IF/1111623706) 10958 816 0
5 MADUHU 19/12/2022 5 BAIJNATH/SARTA RAM SAMTALIKARAN (3305002015/IF/1111618921) 11935 1020 0
6 MADUHU 02/01/2023 3 DHANSAI/PEHTA SAMTALIKARAN (3305002015/IF/1111623715) 13000 612 0
7 MADUHU 20/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19387 1224 0
8 MADUHU 27/02/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 19825 1224 0
9 MADUHU 06/03/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 21608 1224 0
10 MADUHU 13/03/2023 7 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 22785 35 0
Sub Total FY 2223 37 6155 0
11 MADUHU 03/04/2023 3 SAMTALIKARAN KARYA SITARAM/PURAN (3305002015/IF/GIS/507333) 624 663 0
12 MADUHU 22/05/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 4523 1326 0
13 MADUHU 29/05/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 5115 1326 0
14 MADUHU 05/06/2023 5 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 5644 1105 0
15 MADUHU 12/06/2023 6 DABRI NIRMAN KARYA BODHIRAM/MADHO RAM (3305002015/IF/GIS/507336) 6223 1326 0
16 MADUHU 19/06/2023 6 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 7292 1326 0
17 MADUHU 10/07/2023 4 AMRIT SAROVAR SATI MUDA TALAB JIRNODHAR (3305002015/WH/1111342838) 7999 884 0
Sub Total FY 2324 36 7956 0
18 MADUHU 29/04/2024 4 SAMTALIKARAN KARYA BIJENDRA PANDEY/SHIVKUMAR (3305002015/IF/GIS/320009) 3683 972 0
Sub Total FY 2425 4 972 0