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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-005-002/208 Family Id: 208
Name of Head of Household: DHANESHWAR
: PARAS
Category: OTH
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: Patkura
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 208
:
S.No Name of Applicant Age Bank/Postoffice
1 DHANESHWAR Male 27 Central Bank Of India


                  



S.No Name of Applicant
1 3626363 DHANESHWAR 01/02/2021~~07/02/2021~~7 6
2 238192 12/04/2021~~18/04/2021~~7 6
3 318132 19/04/2021~~25/04/2021~~7 6
4 795149 17/05/2021~~23/05/2021~~7 6
5 891504 24/05/2021~~30/05/2021~~7 6
6 1030880 31/05/2021~~06/06/2021~~7 6
7 1170003 07/06/2021~~13/06/2021~~7 6
8 1306397 14/06/2021~~20/06/2021~~7 6
9 1836237 12/12/2022~~18/12/2022~~7 6
10 2412693 16/01/2023~~22/01/2023~~7 6
11 2554269 23/01/2023~~29/01/2023~~7 6
12 2657771 30/01/2023~~05/02/2023~~7 6
13 1372234 23/10/2023~~29/10/2023~~7 6
14 1389529 30/10/2023~~05/11/2023~~7 6
15 1434603 06/11/2023~~12/11/2023~~7 6
16 1457039 13/11/2023~~19/11/2023~~7 6
17 1542569 28/11/2023~~03/12/2023~~6 6
18 1574552 04/12/2023~~10/12/2023~~7 6
19 1647443 11/12/2023~~17/12/2023~~7 6
20 1763764 18/12/2023~~24/12/2023~~7 6
21 1853957 25/12/2023~~31/12/2023~~7 6
22 2734306 18/03/2024~~24/03/2024~~7 7


S.No Name of Applicant Work Name
1 3626363 DHANESHWAR 01/02/2021~~07/02/2021~~7 6 PAPPU YADAV/SOMARU YADAV SAMTALIKARAN KARYA (3305002069/IF/1111440167)
2 238192 12/04/2021~~18/04/2021~~7 6 JAGNI/BABA RAM SAMTALIKARAN (3305002069/IF/1111549125)
3 318132 19/04/2021~~25/04/2021~~7 6 JAGNI/BABA RAM SAMTALIKARAN (3305002069/IF/1111549125)
4 795149 17/05/2021~~23/05/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
5 891504 24/05/2021~~30/05/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
6 1030880 31/05/2021~~06/06/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
7 1170003 07/06/2021~~13/06/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
8 1306397 14/06/2021~~20/06/2021~~7 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138)
9 1836237 12/12/2022~~18/12/2022~~7 6 LBCD 12NAG KIRKHAND NALA ME (3305002069/WC/1111540850)
10 2412693 16/01/2023~~22/01/2023~~7 6 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852)
11 2554269 23/01/2023~~29/01/2023~~7 6 RAMESHWAR/SITAI YADAV SAMTALIAKARAN (3305002069/IF/1111549124)
12 2657771 30/01/2023~~05/02/2023~~7 6 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852)
13 1372234 23/10/2023~~29/10/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412)
14 1389529 30/10/2023~~05/11/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412)
15 1434603 06/11/2023~~12/11/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412)
16 1457039 13/11/2023~~19/11/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412)
17 1542569 28/11/2023~~03/12/2023~~6 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
18 1574552 04/12/2023~~10/12/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
19 1647443 11/12/2023~~17/12/2023~~7 12 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
20 1763764 18/12/2023~~24/12/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
21 1853957 25/12/2023~~31/12/2023~~7 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413)
22 2734306 18/03/2024~~24/03/2024~~7 7 BALLI RAM/DALLU RAM SAMTALIKARAN KARYA (3305002069/IF/1111414489)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DHANESHWAR 01/02/2021 6 PAPPU YADAV/SOMARU YADAV SAMTALIKARAN KARYA (3305002069/IF/1111440167) 28878 1140 0
Sub Total FY 2021 6 1140 0
2 DHANESHWAR 12/04/2021 6 JAGNI/BABA RAM SAMTALIKARAN (3305002069/IF/1111549125) 1625 1158 0
3 DHANESHWAR 17/05/2021 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138) 5958 1158 0
4 DHANESHWAR 24/05/2021 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138) 6390 1158 0
5 DHANESHWAR 07/06/2021 6 RAMNARAYAN/DASHRATH YADAV DABRI (3305002069/IF/1111549138) 8268 1158 0
Sub Total FY 2122 24 4632 0
6 DHANESHWAR 12/12/2022 6 LBCD 12NAG KIRKHAND NALA ME (3305002069/WC/1111540850) 10825 1224 0
7 DHANESHWAR 16/01/2023 6 LBCD 12NAG BAHRA NALA ME (3305002069/WC/1111540852) 14702 1224 0
Sub Total FY 2223 12 2448 0
8 DHANESHWAR 23/10/2023 3 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412) 10117 663 0
9 DHANESHWAR 30/10/2023 4 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412) 10511 884 0
10 DHANESHWAR 06/11/2023 5 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412) 11375 450 0
11 DHANESHWAR 13/11/2023 1 BOULDER CHECK DAM NIRMAN KARYA 15 NAG (3305002069/WC/GIS/534412) 11895 110 0
12 DHANESHWAR 27/11/2023 3 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 13449 663 0
13 DHANESHWAR 04/12/2023 6 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 13599 1326 0
14 DHANESHWAR 11/12/2023 3 BOULDER CHECK DAM NIRMAN KARYA 14 NAG (3305002069/WC/GIS/534413) 14167 663 0
Sub Total FY 2324 25 4759 0