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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-051-001/452 Family Id: 452
Name of Head of Household: Hemin
: Tamrdhvaj
Category: OTH
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: कुंरा
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 452
:
S.No Name of Applicant Age Bank/Postoffice
1 Hemin Female 25 CHHATISGARH GRAMIN BANK
2 chaindas Jangde Male 28 State Bank of India


                  



S.No Name of Applicant
1 2351544 Hemin 22/03/2018~~28/03/2018~~7 6
2 174973 07/04/2018~~13/04/2018~~7 6
3 871391 16/05/2018~~29/05/2018~~14 12
4 1236122 02/06/2018~~15/06/2018~~14 12
5 481886 27/04/2019~~03/05/2019~~7 6
6 642855 06/05/2019~~12/05/2019~~7 6
7 1403615 06/06/2019~~07/06/2019~~2 2
8 2488924 18/02/2020~~29/02/2020~~12 11
9 1196641 21/05/2020~~27/05/2020~~7 6
10 1573712 chaindas Jangde 30/05/2020~~04/06/2020~~6 6
11 1891704 09/06/2020~~15/06/2020~~7 6
12 1891703 Hemin 09/06/2020~~15/06/2020~~7 6
13 837551 04/06/2021~~10/06/2021~~7 6
14 1270300 12/12/2022~~18/12/2022~~7 6
15 1340421 19/12/2022~~25/12/2022~~7 6
16 1415489 26/12/2022~~01/01/2023~~7 6
17 2749296 13/03/2023~~19/03/2023~~7 6


S.No Name of Applicant Work Name
1 2351544 Hemin 22/03/2018~~28/03/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
2 174973 07/04/2018~~13/04/2018~~7 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122)
3 871391 16/05/2018~~29/05/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
4 1236122 02/06/2018~~15/06/2018~~14 12 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
5 481886 27/04/2019~~03/05/2019~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
6 642855 06/05/2019~~12/05/2019~~7 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262)
7 1403615 06/06/2019~~07/06/2019~~2 2 ☺ कुरा= पक्का नाली निर्माण( लल्ला के घर से मयाराम के घर तक) (3303001051/RC/1111284784)
8 2488924 18/02/2020~~29/02/2020~~12 11 bandha talab gahrikaran (3303001046/WC/1111359034)
9 1196641 21/05/2020~~27/05/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
10 1573712 chaindas Jangde 30/05/2020~~04/06/2020~~6 6 malda rasta talab gahrikaran karya (3303001051/WC/1111463503)
11 1891704 09/06/2020~~15/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
12 1891703 Hemin 09/06/2020~~15/06/2020~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
13 837551 04/06/2021~~10/06/2021~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)
14 1270300 12/12/2022~~18/12/2022~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
15 1340421 19/12/2022~~25/12/2022~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
16 1415489 26/12/2022~~01/01/2023~~7 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269)
17 2749296 13/03/2023~~19/03/2023~~7 6 budhu talab gahrikaran (3303001051/WC/1111463504)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Hemin 22/03/2018 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122) 24864 828 0
Sub Total FY 1718 6 828 0
2 Hemin 07/04/2018 6 KUNVARA - 898/322 NAYA TALAB NIRMAN -KAATALBOD (3303001051/WC/1111294122) 1761 660 0
3 Hemin 16/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7849 834 0
4 Hemin 23/05/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 7886 852 0
5 Hemin 02/06/2018 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12760 810 0
6 Hemin 09/06/2018 2 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 12805 286 0
Sub Total FY 1819 26 3442 0
7 Hemin 27/04/2019 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 5953 756 0
8 Hemin 06/05/2019 6 KUNVARA - 94/103 SHIV MANDIR TALAB GAHRIKARAN - KUNVARA (3303001051/WH/1111284262) 8879 702 0
9 Hemin 18/02/2020 4 bandha talab gahrikaran (3303001046/WC/1111359034) 27962 392 0
Sub Total FY 1920 16 1850 0
10 chaindas Jangde 30/05/2020 5 malda rasta talab gahrikaran karya (3303001051/WC/1111463503) 13898 615 0
11 chaindas Jangde 09/06/2020 5 budhu talab gahrikaran (3303001051/WC/1111463504) 17476 505 0
12 Hemin 09/06/2020 5 budhu talab gahrikaran (3303001051/WC/1111463504) 17476 505 0
Sub Total FY 2021 15 1625 0
13 Hemin 04/06/2021 6 budhu talab gahrikaran (3303001051/WC/1111463504) 9101 750 0
Sub Total FY 2122 6 750 0
14 Hemin 12/12/2022 5 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 5701 780 0
15 Hemin 19/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 6482 900 0
16 Hemin 26/12/2022 6 KURA- SAMUDAIK DABRI NIRMAN KARYA GAUTHAN KE PASS (3303001051/WC/1111503269) 7254 876 0
17 Hemin 13/03/2023 6 budhu talab gahrikaran (3303001051/WC/1111463504) 22203 840 0
Sub Total FY 2223 23 3396 0