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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-004-015-001/90 Family Id: 90
Name of Head of Household: श्रीनाथ
: बलीराम
Category: OTH
Date of Registration: 2/2/2006
Address: NA
Villages:
Panchayat: Dhaudai
Block: Narayanpur
District: BASTAR(CHHATTISGARH)
: NO Family Id: 90
:
S.No Name of Applicant Age Bank/Postoffice
1 श्रीनाथ Male 44 CHHATISGARH GRAMIN BANK
2 दुखबती Female 38 State Bank of India
3 Runita Female 23
4 Jitendra Male 28 Central Bank Of India
5 Rita Female 21 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 191178 दुखबती 24/05/2017~~30/05/2017~~7 6
2 191177 श्रीनाथ 24/05/2017~~30/05/2017~~7 6
3 219799 दुखबती 01/06/2017~~07/06/2017~~7 6
4 219798 श्रीनाथ 01/06/2017~~07/06/2017~~7 6
5 294670 दुखबती 19/06/2017~~25/06/2017~~7 6
6 589518 28/11/2017~~04/12/2017~~7 6
7 589517 श्रीनाथ 28/11/2017~~04/12/2017~~7 6
8 620493 दुखबती 05/12/2017~~11/12/2017~~7 6
9 620492 श्रीनाथ 05/12/2017~~11/12/2017~~7 6
10 883054 दुखबती 23/01/2018~~29/01/2018~~7 6
11 883053 श्रीनाथ 23/01/2018~~29/01/2018~~7 6
12 1083298 दुखबती 28/02/2018~~06/03/2018~~7 6
13 1083297 श्रीनाथ 28/02/2018~~06/03/2018~~7 6
14 1116336 दुखबती 07/03/2018~~13/03/2018~~7 6
15 1116335 श्रीनाथ 07/03/2018~~13/03/2018~~7 6
16 1151825 दुखबती 14/03/2018~~20/03/2018~~7 6
17 1151824 श्रीनाथ 14/03/2018~~20/03/2018~~7 6
18 1235593 दुखबती 24/03/2018~~30/03/2018~~7 6
19 1235592 श्रीनाथ 24/03/2018~~30/03/2018~~7 6
20 35424 दुखबती 03/04/2018~~09/04/2018~~7 6
21 35421 श्रीनाथ 03/04/2018~~09/04/2018~~7 6
22 80328 दुखबती 10/04/2018~~16/04/2018~~7 6
23 80327 श्रीनाथ 10/04/2018~~16/04/2018~~7 6
24 182880 दुखबती 02/05/2018~~15/05/2018~~14 12
25 182879 श्रीनाथ 02/05/2018~~15/05/2018~~14 12
26 964152 दुखबती 21/01/2019~~03/02/2019~~14 12
27 964150 श्रीनाथ 21/01/2019~~03/02/2019~~14 12
28 1037024 दुखबती 04/02/2019~~10/02/2019~~7 6
29 1037023 श्रीनाथ 04/02/2019~~10/02/2019~~7 6
30 666966 दुखबती 27/12/2019~~02/01/2020~~7 6
31 666965 श्रीनाथ 27/12/2019~~02/01/2020~~7 6
32 734420 दुखबती 06/01/2020~~12/01/2020~~7 6
33 734419 श्रीनाथ 06/01/2020~~12/01/2020~~7 6
34 1163994 दुखबती 03/03/2020~~09/03/2020~~7 6
35 1163993 श्रीनाथ 03/03/2020~~09/03/2020~~7 6
36 449197 दुखबती 28/05/2020~~03/06/2020~~7 6
37 449196 श्रीनाथ 28/05/2020~~03/06/2020~~7 6
38 542143 दुखबती 04/06/2020~~10/06/2020~~7 6
39 637695 11/06/2020~~17/06/2020~~7 6
40 637694 श्रीनाथ 11/06/2020~~17/06/2020~~7 6
41 708762 दुखबती 18/06/2020~~24/06/2020~~7 6
42 708761 श्रीनाथ 18/06/2020~~24/06/2020~~7 6
43 923395 16/09/2020~~22/09/2020~~7 6
44 1540894 दुखबती 06/03/2021~~12/03/2021~~7 6
45 1540893 श्रीनाथ 06/03/2021~~12/03/2021~~7 6
46 292125 दुखबती 12/05/2021~~23/05/2021~~12 11
47 292124 श्रीनाथ 12/05/2021~~23/05/2021~~12 11
48 1230835 दुखबती 10/03/2023~~16/03/2023~~7 6
49 1325705 22/03/2023~~30/03/2023~~9 8
50 33825 04/04/2023~~10/04/2023~~7 6
51 112921 18/04/2023~~24/04/2023~~7 6
52 424874 Rita 07/06/2023~~13/06/2023~~7 6
53 425121 दुखबती 07/06/2023~~13/06/2023~~7 6
54 482503 Rita 20/06/2023~~26/06/2023~~7 6
55 482460 दुखबती 20/06/2023~~26/06/2023~~7 6
56 513177 Rita 29/06/2023~~05/07/2023~~7 6


S.No Name of Applicant Work Name
1 191178 दुखबती 24/05/2017~~30/05/2017~~7 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915)
2 191177 श्रीनाथ 24/05/2017~~30/05/2017~~7 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915)
3 219799 दुखबती 01/06/2017~~07/06/2017~~7 6 Dabri nirman karya - Bishnath/Jaitram (2017-18) (3311004015/IF/1111277872)
4 219798 श्रीनाथ 01/06/2017~~07/06/2017~~7 6 Dabri nirman karya - Bishnath/Jaitram (2017-18) (3311004015/IF/1111277872)
5 294670 दुखबती 19/06/2017~~25/06/2017~~7 6 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911)
6 589518 28/11/2017~~04/12/2017~~7 6 Aanganbadi Bhavan Nirman Karya - Loharpara (2015-16) (3311004015/AV/10150708)
7 589517 श्रीनाथ 28/11/2017~~04/12/2017~~7 6 Aanganbadi Bhavan Nirman Karya - Loharpara (2015-16) (3311004015/AV/10150708)
8 620493 दुखबती 05/12/2017~~11/12/2017~~7 6 Aanganbadi Bhavan Nirman Karya - Loharpara (2015-16) (3311004015/AV/10150708)
9 620492 श्रीनाथ 05/12/2017~~11/12/2017~~7 6 Aanganbadi Bhavan Nirman Karya - Loharpara (2015-16) (3311004015/AV/10150708)
10 883054 दुखबती 23/01/2018~~29/01/2018~~7 6 Dabri nirman karya - Sahngu/Pandru 2017-18 (3311004015/IF/1111207912)
11 883053 श्रीनाथ 23/01/2018~~29/01/2018~~7 6 Dabri nirman karya - Sahngu/Pandru 2017-18 (3311004015/IF/1111207912)
12 1083298 दुखबती 28/02/2018~~06/03/2018~~7 6 Dabri nirman karya - Mangu Ram/Baisakhu 2017-18 (3311004015/IF/1111207917)
13 1083297 श्रीनाथ 28/02/2018~~06/03/2018~~7 6 Dabri nirman karya - Mangu Ram/Baisakhu 2017-18 (3311004015/IF/1111207917)
14 1116336 दुखबती 07/03/2018~~13/03/2018~~7 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915)
15 1116335 श्रीनाथ 07/03/2018~~13/03/2018~~7 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915)
16 1151825 दुखबती 14/03/2018~~20/03/2018~~7 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915)
17 1151824 श्रीनाथ 14/03/2018~~20/03/2018~~7 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915)
18 1235593 दुखबती 24/03/2018~~30/03/2018~~7 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915)
19 1235592 श्रीनाथ 24/03/2018~~30/03/2018~~7 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915)
20 35424 दुखबती 03/04/2018~~09/04/2018~~7 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915)
21 35421 श्रीनाथ 03/04/2018~~09/04/2018~~7 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915)
22 80328 दुखबती 10/04/2018~~16/04/2018~~7 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915)
23 80327 श्रीनाथ 10/04/2018~~16/04/2018~~7 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915)
24 182880 दुखबती 02/05/2018~~15/05/2018~~14 12 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915)
25 182879 श्रीनाथ 02/05/2018~~15/05/2018~~14 12 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915)
26 964152 दुखबती 21/01/2019~~03/02/2019~~14 12 Dabri nirman karya - Kisanlal (DHaudai 2018-19) (3311004015/IF/1111361961)
27 964150 श्रीनाथ 21/01/2019~~03/02/2019~~14 18 Dabri nirman karya - Kisanlal (DHaudai 2018-19) (3311004015/IF/1111361961)
28 1037024 दुखबती 04/02/2019~~10/02/2019~~7 6 Dabri nirman karya - Kisanlal (DHaudai 2018-19) (3311004015/IF/1111361961)
29 1037023 श्रीनाथ 04/02/2019~~10/02/2019~~7 6 Dabri nirman karya - Kisanlal (DHaudai 2018-19) (3311004015/IF/1111361961)
30 666966 दुखबती 27/12/2019~~02/01/2020~~7 6 Dabri nirman karya - Karati/Jhuru (3311004015/IF/1111361945)
31 666965 श्रीनाथ 27/12/2019~~02/01/2020~~7 6 Dabri nirman karya - Karati/Jhuru (3311004015/IF/1111361945)
32 734420 दुखबती 06/01/2020~~12/01/2020~~7 6 Dabri nirman karya - Karati/Jhuru (3311004015/IF/1111361945)
33 734419 श्रीनाथ 06/01/2020~~12/01/2020~~7 6 Dabri nirman karya - Karati/Jhuru (3311004015/IF/1111361945)
34 1163994 दुखबती 03/03/2020~~09/03/2020~~7 6 Dabri nirman karya - Karati/Jhuru (3311004015/IF/1111361945)
35 1163993 श्रीनाथ 03/03/2020~~09/03/2020~~7 6 Dabri nirman karya - Karati/Jhuru (3311004015/IF/1111361945)
36 449197 दुखबती 28/05/2020~~03/06/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Bhavsingh/Bhadru Dhaudai 2020-21 (3311004015/IF/1111493773)
37 449196 श्रीनाथ 28/05/2020~~03/06/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Bhavsingh/Bhadru Dhaudai 2020-21 (3311004015/IF/1111493773)
38 542143 दुखबती 04/06/2020~~10/06/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Sukhiya/Kuleshwar Dhaudai 2020-21 (3311004015/IF/1111493769)
39 637695 11/06/2020~~17/06/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Sanmati/Gangaram Dhaudai 2020-21 (3311004015/IF/1111497919)
40 637694 श्रीनाथ 11/06/2020~~17/06/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Sanmati/Gangaram Dhaudai 2020-21 (3311004015/IF/1111497919)
41 708762 दुखबती 18/06/2020~~24/06/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Sanmati/Gangaram Dhaudai 2020-21 (3311004015/IF/1111497919)
42 708761 श्रीनाथ 18/06/2020~~24/06/2020~~7 6 Bhoomi samtalikaran aom med nirman karya - Sanmati/Gangaram Dhaudai 2020-21 (3311004015/IF/1111497919)
43 923395 16/09/2020~~22/09/2020~~7 6 Sadak kinare vrixaropan karya - Kongera, Dhaudai aom Madagada marg (part-02) 2KM 1000 paudhe Dhaudai (3311004015/DP/1111424070)
44 1540894 दुखबती 06/03/2021~~12/03/2021~~7 6 Basmunda jalasay avm nahar ka marmmat karya (3311/WC/1111466744)
45 1540893 श्रीनाथ 06/03/2021~~12/03/2021~~7 6 Basmunda jalasay avm nahar ka marmmat karya (3311/WC/1111466744)
46 292125 दुखबती 12/05/2021~~23/05/2021~~12 11 Bhoomi samtalikaran karya - Sukali/Koduram Dhaudai 2020-21 (3311004015/IF/1111596838)
47 292124 श्रीनाथ 12/05/2021~~23/05/2021~~12 11 Bhoomi samtalikaran karya - Sukali/Koduram Dhaudai 2020-21 (3311004015/IF/1111596838)
48 1230835 दुखबती 10/03/2023~~16/03/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
49 1325705 22/03/2023~~30/03/2023~~9 8 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
50 33825 04/04/2023~~10/04/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
51 112921 18/04/2023~~24/04/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
52 424874 Rita 07/06/2023~~13/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
53 425121 दुखबती 07/06/2023~~13/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
54 482503 Rita 20/06/2023~~26/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
55 482460 दुखबती 20/06/2023~~26/06/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)
56 513177 Rita 29/06/2023~~05/07/2023~~7 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दुखबती 01/06/2017 6 Dabri nirman karya - Bishnath/Jaitram (2017-18) (3311004015/IF/1111277872) 4559 1032 0
2 श्रीनाथ 01/06/2017 6 Dabri nirman karya - Bishnath/Jaitram (2017-18) (3311004015/IF/1111277872) 4559 1032 0
3 दुखबती 19/06/2017 6 Dabri nirman karya - Chamru/Kohda 2017-18 (3311004015/IF/1111207911) 5906 1032 0
4 दुखबती 05/12/2017 6 Aanganbadi Bhavan Nirman Karya - Loharpara (2015-16) (3311004015/AV/10150708) 8544 1032 0
5 श्रीनाथ 05/12/2017 6 Aanganbadi Bhavan Nirman Karya - Loharpara (2015-16) (3311004015/AV/10150708) 8544 1032 0
6 दुखबती 07/03/2018 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915) 14122 1032 0
7 श्रीनाथ 07/03/2018 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915) 14122 1032 0
8 दुखबती 14/03/2018 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915) 14349 1032 0
9 श्रीनाथ 14/03/2018 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915) 14349 1032 0
10 दुखबती 24/03/2018 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915) 15016 1032 0
11 श्रीनाथ 24/03/2018 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915) 15016 1032 0
Sub Total FY 1718 66 11352 0
12 दुखबती 03/04/2018 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915) 259 492 0
13 श्रीनाथ 03/04/2018 6 Dabri nirman karya - Kachra Bai/Sonaru 2017-18 (3311004015/IF/1111207915) 259 492 0
Sub Total FY 1819 12 984 0
14 दुखबती 27/12/2019 6 Dabri nirman karya - Karati/Jhuru (3311004015/IF/1111361945) 8692 1056 0
15 श्रीनाथ 27/12/2019 6 Dabri nirman karya - Karati/Jhuru (3311004015/IF/1111361945) 8692 1056 0
Sub Total FY 1920 12 2112 0
16 दुखबती 28/05/2020 6 Bhoomi samtalikaran aom med nirman karya - Bhavsingh/Bhadru Dhaudai 2020-21 (3311004015/IF/1111493773) 7536 1140 0
17 श्रीनाथ 28/05/2020 6 Bhoomi samtalikaran aom med nirman karya - Bhavsingh/Bhadru Dhaudai 2020-21 (3311004015/IF/1111493773) 7536 1140 0
18 दुखबती 04/06/2020 6 Bhoomi samtalikaran aom med nirman karya - Sukhiya/Kuleshwar Dhaudai 2020-21 (3311004015/IF/1111493769) 8873 1140 0
19 दुखबती 11/06/2020 6 Bhoomi samtalikaran aom med nirman karya - Sanmati/Gangaram Dhaudai 2020-21 (3311004015/IF/1111497919) 10493 1140 0
20 श्रीनाथ 11/06/2020 6 Bhoomi samtalikaran aom med nirman karya - Sanmati/Gangaram Dhaudai 2020-21 (3311004015/IF/1111497919) 10493 1140 0
21 दुखबती 18/06/2020 5 Bhoomi samtalikaran aom med nirman karya - Sanmati/Gangaram Dhaudai 2020-21 (3311004015/IF/1111497919) 11500 815 0
22 श्रीनाथ 18/06/2020 5 Bhoomi samtalikaran aom med nirman karya - Sanmati/Gangaram Dhaudai 2020-21 (3311004015/IF/1111497919) 11500 815 0
Sub Total FY 2021 40 7330 0
23 दुखबती 12/05/2021 4 Bhoomi samtalikaran karya - Sukali/Koduram Dhaudai 2020-21 (3311004015/IF/1111596838) 2578 772 0
24 श्रीनाथ 12/05/2021 4 Bhoomi samtalikaran karya - Sukali/Koduram Dhaudai 2020-21 (3311004015/IF/1111596838) 2578 772 0
Sub Total FY 2122 8 1544 0
25 दुखबती 04/04/2023 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 786 1326 0
26 दुखबती 18/04/2023 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 2229 1326 0
27 Rita 20/06/2023 6 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 7226 1326 0
28 दुखबती 20/06/2023 4 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 7226 884 0
29 Rita 29/06/2023 4 Amrit Sarovar Nirman Kary-Dhodai (3311004015/WC/1111534609) 7631 884 0
Sub Total FY 2324 26 5746 0