Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-019-001/55-A Family Id: 55-A
Name of Head of Household: Jangu ram
: sagar
Category: ST
Date of Registration: 8/10/2010
Address:
Villages:
Panchayat: Kundikala
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 55-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Jangu ram Male 43 GRAMEEN BANK
2 shivmangal Male 26
3 Janghu Ram Male 36
4 Shivmangal Male 29 CHHATISGARH GRAMIN BANK
5 Naiharo Female 28
6 NAIHARO Female 28 Central Bank Of India


                  



S.No Name of Applicant
1 3697110 Shivmangal 19/03/2018~~25/03/2018~~7 6
2 1872711 29/11/2018~~01/12/2018~~3 3
3 2148741 02/12/2019~~08/12/2019~~7 6
4 637587 11/05/2020~~17/05/2020~~7 6
5 1036967 20/05/2020~~24/05/2020~~5 5
6 1129290 25/05/2020~~31/05/2020~~7 6
7 1675294 08/06/2020~~14/06/2020~~7 6
8 1819600 15/06/2020~~21/06/2020~~7 6
9 2924970 NAIHARO 14/12/2020~~20/12/2020~~7 6
10 2924969 Shivmangal 14/12/2020~~20/12/2020~~7 6
11 3030205 NAIHARO 21/12/2020~~27/12/2020~~7 6
12 3030204 Shivmangal 21/12/2020~~27/12/2020~~7 6
13 3164660 NAIHARO 28/12/2020~~03/01/2021~~7 6
14 3164659 Shivmangal 28/12/2020~~03/01/2021~~7 6
15 3361383 NAIHARO 11/01/2021~~17/01/2021~~7 6
16 3361382 Shivmangal 11/01/2021~~17/01/2021~~7 6
17 3487803 NAIHARO 25/01/2021~~31/01/2021~~7 6
18 3487802 Shivmangal 25/01/2021~~31/01/2021~~7 6
19 3634144 NAIHARO 01/02/2021~~07/02/2021~~7 6
20 3634143 Shivmangal 01/02/2021~~07/02/2021~~7 6
21 3709004 NAIHARO 08/02/2021~~14/02/2021~~7 6
22 3709003 Shivmangal 08/02/2021~~14/02/2021~~7 6
23 3928365 NAIHARO 15/02/2021~~21/02/2021~~7 6
24 3928364 Shivmangal 15/02/2021~~21/02/2021~~7 6
25 4464259 03/03/2021~~06/03/2021~~4 4
26 4850365 NAIHARO 22/03/2021~~28/03/2021~~7 6
27 4960328 29/03/2021~~31/03/2021~~3 3
28 7256 01/04/2021~~03/04/2021~~3 3
29 107214 05/04/2021~~11/04/2021~~7 6
30 230467 12/04/2021~~18/04/2021~~7 6
31 284732 19/04/2021~~25/04/2021~~7 6
32 403160 26/04/2021~~02/05/2021~~7 6
33 471946 03/05/2021~~09/05/2021~~7 6
34 627291 10/05/2021~~16/05/2021~~7 6
35 2163303 22/11/2021~~28/11/2021~~7 6
36 2163302 Shivmangal 22/11/2021~~28/11/2021~~7 6
37 738001 NAIHARO 16/08/2022~~20/08/2022~~5 5
38 845582 05/09/2022~~11/09/2022~~7 6
39 892662 13/09/2022~~17/09/2022~~5 5
40 931969 19/09/2022~~09/10/2022~~21 18
41 3462164 13/03/2023~~19/03/2023~~7 6
42 59062 03/04/2023~~09/04/2023~~7 6


S.No Name of Applicant Work Name
1 3697110 Shivmangal 19/03/2018~~25/03/2018~~7 6 MITTI MURAM SADAK NIRMAN PILESWAR GHAR SE MAHAVIR GHAR TAK (3305005019/RC/1111278906)
2 1872711 29/11/2018~~01/12/2018~~3 3 TALAB NIRMAN GHUTRA K PASS (3305005019/WC/1111329477)
3 2148741 02/12/2019~~08/12/2019~~7 6 NIJI BHUMI ME DABARI NIRMAN SHANKAR/DOMAN 2018-19 (3305005019/IF/1111367069)
4 637587 11/05/2020~~17/05/2020~~7 6 NIJI BHUMI ME DABARI NIRMAN SHANKAR/DOMAN 2018-19 (3305005019/IF/1111367069)
5 1036967 20/05/2020~~24/05/2020~~5 5 DABRI NIRMAN MOHAN/DOMAN KUNDIKALA (3305005019/IF/1111434176)
6 1129290 25/05/2020~~31/05/2020~~7 6 NIJI BHUMI ME DABRI NIRMAN KARYA MAHADEV/BUCHU RAM 2019-20 (3305005019/IF/1111429660)
7 1675294 08/06/2020~~14/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
8 1819600 15/06/2020~~21/06/2020~~7 6 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018)
9 2924970 NAIHARO 14/12/2020~~20/12/2020~~7 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004)
10 2924969 Shivmangal 14/12/2020~~20/12/2020~~7 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004)
11 3030205 NAIHARO 21/12/2020~~27/12/2020~~7 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004)
12 3030204 Shivmangal 21/12/2020~~27/12/2020~~7 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004)
13 3164660 NAIHARO 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004)
14 3164659 Shivmangal 28/12/2020~~03/01/2021~~7 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004)
15 3361383 NAIHARO 11/01/2021~~17/01/2021~~7 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004)
16 3361382 Shivmangal 11/01/2021~~17/01/2021~~7 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004)
17 3487803 NAIHARO 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
18 3487802 Shivmangal 25/01/2021~~31/01/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
19 3634144 NAIHARO 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
20 3634143 Shivmangal 01/02/2021~~07/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
21 3709004 NAIHARO 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
22 3709003 Shivmangal 08/02/2021~~14/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
23 3928365 NAIHARO 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
24 3928364 Shivmangal 15/02/2021~~21/02/2021~~7 6 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007)
25 4464259 03/03/2021~~06/03/2021~~4 8 NIJI BHUMI ME KUP NIRMAN SATWARI/GONSAI 2018-19 2018-19 (3305005019/IF/1111354626)
26 4850365 NAIHARO 22/03/2021~~28/03/2021~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
27 4960328 29/03/2021~~31/03/2021~~3 3 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
28 7256 01/04/2021~~03/04/2021~~3 3 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
29 107214 05/04/2021~~11/04/2021~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
30 230467 12/04/2021~~18/04/2021~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
31 284732 19/04/2021~~25/04/2021~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
32 403160 26/04/2021~~02/05/2021~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
33 471946 03/05/2021~~09/05/2021~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
34 627291 10/05/2021~~16/05/2021~~7 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612)
35 2163303 22/11/2021~~28/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN CHAMAIN/ BHAIYRA (3305005019/LD/1111497802)
36 2163302 Shivmangal 22/11/2021~~28/11/2021~~7 6 NIJI BHUMI SAMTLIKRAN CHAMAIN/ BHAIYRA (3305005019/LD/1111497802)
37 738001 NAIHARO 16/08/2022~~20/08/2022~~5 5 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
38 845582 05/09/2022~~11/09/2022~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
39 892662 13/09/2022~~17/09/2022~~5 5 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
40 931969 19/09/2022~~09/10/2022~~21 18 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
41 3462164 13/03/2023~~19/03/2023~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)
42 59062 03/04/2023~~09/04/2023~~7 6 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Shivmangal 08/06/2020 1 JHURAHI TALAB GAHRIKARAN KUNDIKALA (3305005019/WC/1111360018) 14088 190 0
2 NAIHARO 14/12/2020 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004) 23805 1140 0
3 Shivmangal 14/12/2020 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004) 23805 1140 0
4 NAIHARO 21/12/2020 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004) 24293 1140 0
5 Shivmangal 21/12/2020 6 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004) 24293 1140 0
6 NAIHARO 28/12/2020 3 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004) 25067 570 0
7 Shivmangal 28/12/2020 3 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004) 25067 570 0
8 NAIHARO 11/01/2021 1 DABRI NIRMAN BANDHU RAM /JAGAR (3305005019/IF/1111529004) 26299 190 0
9 NAIHARO 25/01/2021 4 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007) 27376 760 0
10 Shivmangal 25/01/2021 4 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007) 27376 760 0
11 Shivmangal 01/02/2021 2 DABRI NIRMAN LAXMANIYA/PALAKDHARI (3305005019/IF/1111529007) 28390 380 0
12 Shivmangal 01/03/2021 2 NIJI BHUMI ME KUP NIRMAN SATWARI/GONSAI 2018-19 2018-19 (3305005019/IF/1111354626) 33479 380 0
13 NAIHARO 22/03/2021 3 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 35896 570 0
14 NAIHARO 29/03/2021 3 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 36671 570 0
Sub Total FY 2021 50 9500 0
15 NAIHARO 01/04/2021 2 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 159 386 0
16 NAIHARO 05/04/2021 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 671 1158 0
17 NAIHARO 12/04/2021 6 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 1432 1158 0
18 NAIHARO 19/04/2021 3 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 1966 579 0
19 NAIHARO 26/04/2021 2 NIJI BHUMI PAR KUP NIRMAN KARYA BASANT/RAMSHOBHI KUNDIKALA 2018-19 (3305005019/IF/1111354612) 2647 386 0
Sub Total FY 2122 19 3667 0
20 NAIHARO 05/09/2022 7 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 6405 1428 0
Sub Total FY 2223 7 1428 0
21 NAIHARO 03/04/2023 7 VRIXA ROPAN KARY KUNDIKALA (3305005019/DP/1111439900) 181 1547 0
Sub Total FY 2324 7 1547 0