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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-051-001/996 Family Id: 996
Name of Head of Household: KESHWAR PRASAD
: SHIV PRASAD KEWAT
Category: OTH
Date of Registration: 12/7/2021
Address:
Villages:
Panchayat: Salka
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 996
:
S.No Name of Applicant Age Bank/Postoffice
1 KESHWAR PRASAD Male 38 Central Bank Of India
2 MAHESHWARI KEWAT Female 35 Central Bank Of India


                  



S.No Name of Applicant
1 4264629 KESHWAR PRASAD 08/03/2022~~13/03/2022~~6 6
2 4378484 16/03/2022~~20/03/2022~~5 5
3 4378485 MAHESHWARI KEWAT 16/03/2022~~20/03/2022~~5 5
4 221577 KESHWAR PRASAD 06/06/2022~~12/06/2022~~7 6
5 3621186 22/03/2023~~26/03/2023~~5 5
6 3708932 27/03/2023~~29/03/2023~~3 3
7 99277 04/04/2023~~09/04/2023~~6 6
8 163541 10/04/2023~~16/04/2023~~7 6
9 680289 16/05/2023~~21/05/2023~~6 6
10 765328 23/05/2023~~28/05/2023~~6 6
11 861473 29/05/2023~~04/06/2023~~7 6
12 976687 05/06/2023~~11/06/2023~~7 6
13 976727 MAHESHWARI KEWAT 05/06/2023~~11/06/2023~~7 6
14 1052713 KESHWAR PRASAD 12/06/2023~~18/06/2023~~7 6
15 1052722 MAHESHWARI KEWAT 12/06/2023~~18/06/2023~~7 6
16 1866776 KESHWAR PRASAD 25/12/2023~~31/12/2023~~7 6
17 1866777 MAHESHWARI KEWAT 25/12/2023~~31/12/2023~~7 6
18 1973818 KESHWAR PRASAD 02/01/2024~~06/01/2024~~5 5
19 1973819 MAHESHWARI KEWAT 02/01/2024~~06/01/2024~~5 5


S.No Name of Applicant Work Name
1 4264629 KESHWAR PRASAD 08/03/2022~~13/03/2022~~6 6 VIJESHWAR/RAMKISHUN SAMTALIKARAN (3305002051/IF/1111627883)
2 4378484 16/03/2022~~20/03/2022~~5 5 SAMBHU RAM/KENDU RAM SAMTALIKARAN (3305002051/IF/1111627891)
3 4378485 MAHESHWARI KEWAT 16/03/2022~~20/03/2022~~5 5 SAMBHU RAM/KENDU RAM SAMTALIKARAN (3305002051/IF/1111627891)
4 221577 KESHWAR PRASAD 06/06/2022~~12/06/2022~~7 6 CPT NIRMAN (3305002051/DP/1111424589)
5 3621186 22/03/2023~~26/03/2023~~5 5 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834)
6 3708932 27/03/2023~~29/03/2023~~3 3 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834)
7 99277 04/04/2023~~09/04/2023~~6 6 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834)
8 163541 10/04/2023~~16/04/2023~~7 6 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834)
9 680289 16/05/2023~~21/05/2023~~6 6 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834)
10 765328 23/05/2023~~28/05/2023~~6 6 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834)
11 861473 29/05/2023~~04/06/2023~~7 6 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834)
12 976687 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834)
13 976727 MAHESHWARI KEWAT 05/06/2023~~11/06/2023~~7 6 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834)
14 1052713 KESHWAR PRASAD 12/06/2023~~18/06/2023~~7 6 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834)
15 1052722 MAHESHWARI KEWAT 12/06/2023~~18/06/2023~~7 6 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834)
16 1866776 KESHWAR PRASAD 25/12/2023~~31/12/2023~~7 6 DULAR SAI/SAMALSAI SAMTALIKARAN (3305002051/IF/1111662858)
17 1866777 MAHESHWARI KEWAT 25/12/2023~~31/12/2023~~7 6 DULAR SAI/SAMALSAI SAMTALIKARAN (3305002051/IF/1111662858)
18 1973818 KESHWAR PRASAD 02/01/2024~~06/01/2024~~5 5 DULAR SAI/SAMALSAI SAMTALIKARAN (3305002051/IF/1111662858)
19 1973819 MAHESHWARI KEWAT 02/01/2024~~06/01/2024~~5 5 DULAR SAI/SAMALSAI SAMTALIKARAN (3305002051/IF/1111662858)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KESHWAR PRASAD 08/03/2022 5 VIJESHWAR/RAMKISHUN SAMTALIKARAN (3305002051/IF/1111627883) 29640 965 0
2 KESHWAR PRASAD 14/03/2022 5 SAMBHU RAM/KENDU RAM SAMTALIKARAN (3305002051/IF/1111627891) 30734 965 0
Sub Total FY 2122 10 1930 0
3 KESHWAR PRASAD 06/06/2022 6 CPT NIRMAN (3305002051/DP/1111424589) 1295 1224 0
4 KESHWAR PRASAD 20/03/2023 3 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834) 24462 612 0
5 KESHWAR PRASAD 27/03/2023 2 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834) 25663 408 0
Sub Total FY 2223 11 2244 0
6 KESHWAR PRASAD 10/04/2023 3 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834) 1002 663 0
7 KESHWAR PRASAD 15/05/2023 5 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834) 4162 1105 0
8 KESHWAR PRASAD 22/05/2023 4 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834) 4431 884 0
9 KESHWAR PRASAD 29/05/2023 5 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834) 5080 1105 0
10 KESHWAR PRASAD 05/06/2023 5 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834) 5987 1105 0
11 KESHWAR PRASAD 12/06/2023 4 AMRIT SAROVAR LALI TALAB JIRNODHAR KARYA (3305002051/WH/1111342834) 6455 884 0
12 KESHWAR PRASAD 25/12/2023 5 DULAR SAI/SAMALSAI SAMTALIKARAN (3305002051/IF/1111662858) 15850 1105 0
13 MAHESHWARI KEWAT 25/12/2023 4 DULAR SAI/SAMALSAI SAMTALIKARAN (3305002051/IF/1111662858) 15850 884 0
14 KESHWAR PRASAD 02/01/2024 2 DULAR SAI/SAMALSAI SAMTALIKARAN (3305002051/IF/1111662858) 16341 442 0
Sub Total FY 2324 37 8177 0