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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-032-001/324 Family Id: 324
Name of Head of Household: JOHANMATI
: BISHAHU
Category: OTH
Date of Registration: 12/6/2007
Address:
Villages:
Panchayat: KIRARI
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 324
:
S.No Name of Applicant Age Bank/Postoffice
1 JOHANMATI Female 60 CHHATISGARH GRAMIN BANK
2 SUSILA BAI Female 23 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 289878 JOHANMATI 22/05/2017~~28/05/2017~~7 6
2 333604 29/05/2017~~04/06/2017~~7 6
3 412178 08/06/2017~~14/06/2017~~7 6
4 1021761 23/03/2018~~29/03/2018~~7 6
5 493271 02/06/2018~~15/06/2018~~14 12
6 1001216 15/01/2020~~21/01/2020~~7 6
7 1066818 23/01/2020~~29/01/2020~~7 6
8 1207477 13/02/2020~~19/02/2020~~7 6
9 1420686 09/12/2020~~15/12/2020~~7 6
10 1458663 16/12/2020~~22/12/2020~~7 6
11 1475706 23/12/2020~~29/12/2020~~7 6
12 1670427 01/02/2021~~07/02/2021~~7 6
13 1738880 08/02/2021~~14/02/2021~~7 6
14 1817896 15/02/2021~~21/02/2021~~7 6
15 1902545 22/02/2021~~28/02/2021~~7 6
16 2040619 02/03/2021~~08/03/2021~~7 6
17 2386751 28/03/2021~~31/03/2021~~4 4
18 24204 03/04/2021~~09/04/2021~~7 6
19 78465 10/04/2021~~16/04/2021~~7 6
20 206047 08/05/2021~~14/05/2021~~7 6
21 279306 17/05/2021~~23/05/2021~~7 6
22 488921 01/06/2021~~07/06/2021~~7 6
23 1205181 01/02/2022~~07/02/2022~~7 6
24 1404639 17/02/2022~~23/02/2022~~7 6
25 1853839 25/03/2022~~31/03/2022~~7 6
26 306816 08/11/2022~~14/11/2022~~7 6
27 326143 15/11/2022~~21/11/2022~~7 6
28 587087 03/01/2023~~09/01/2023~~7 6
29 612058 10/01/2023~~16/01/2023~~7 6
30 696032 18/01/2023~~24/01/2023~~7 6
31 936851 10/02/2023~~16/02/2023~~7 6
32 1014908 17/02/2023~~23/02/2023~~7 6
33 1241984 10/03/2023~~16/03/2023~~7 6
34 388380 20/05/2023~~26/05/2023~~7 6
35 532295 03/06/2023~~09/06/2023~~7 6
36 630791 12/06/2023~~18/06/2023~~7 6
37 329365 25/04/2024~~01/05/2024~~7 7
38 575908 16/05/2024~~22/05/2024~~7 7
39 655332 23/05/2024~~29/05/2024~~7 7


S.No Name of Applicant Work Name
1 289878 JOHANMATI 22/05/2017~~28/05/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
2 333604 29/05/2017~~04/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
3 412178 08/06/2017~~14/06/2017~~7 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156)
4 1021761 23/03/2018~~29/03/2018~~7 6 KIRARI- GASHTIDHIH MUHLLA ME NAYA TALAB NIRMAN AVM INLET/OUTLET NIRMAN (3314003032/WC/1111312100)
5 493271 02/06/2018~~15/06/2018~~14 12 KIRARI-DAGGAN DABRI TALAB GAHRIKARAN AVAM EK NAG PACHRI KARY (3314003032/WH/1111285137)
6 1001216 15/01/2020~~21/01/2020~~7 6 Gothan Hetu Charagah Nirman Karya GP-Kirari (3314003032/LD/1111335378)
7 1066818 23/01/2020~~29/01/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
8 1207477 13/02/2020~~19/02/2020~~7 6 BANDHA TALAB GHARIKARN ANM 1 NOS PACHARI NIRMAN WORK (3314003032/WC/1111378471)
9 1420686 09/12/2020~~15/12/2020~~7 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784)
10 1458663 16/12/2020~~22/12/2020~~7 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784)
11 1475706 23/12/2020~~29/12/2020~~7 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784)
12 1670427 01/02/2021~~07/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
13 1738880 08/02/2021~~14/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
14 1817896 15/02/2021~~21/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
15 1902545 22/02/2021~~28/02/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
16 2040619 02/03/2021~~08/03/2021~~7 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965)
17 2386751 28/03/2021~~31/03/2021~~4 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
18 24204 03/04/2021~~09/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
19 78465 10/04/2021~~16/04/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
20 206047 08/05/2021~~14/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
21 279306 17/05/2021~~23/05/2021~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
22 488921 01/06/2021~~07/06/2021~~7 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555)
23 1205181 01/02/2022~~07/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
24 1404639 17/02/2022~~23/02/2022~~7 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196)
25 1853839 25/03/2022~~31/03/2022~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
26 306816 08/11/2022~~14/11/2022~~7 6 Gp-kirari Bhumi sudhar kary (santu gond/dulari singh gond) (3314003032/IF/1111726382)
27 326143 15/11/2022~~21/11/2022~~7 6 Gp-kirari Bhumi sudhar kary (santu gond/dulari singh gond) (3314003032/IF/1111726382)
28 587087 03/01/2023~~09/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
29 612058 10/01/2023~~16/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
30 696032 18/01/2023~~24/01/2023~~7 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002)
31 936851 10/02/2023~~16/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
32 1014908 17/02/2023~~23/02/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
33 1241984 10/03/2023~~16/03/2023~~7 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536)
34 388380 20/05/2023~~26/05/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
35 532295 03/06/2023~~09/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
36 630791 12/06/2023~~18/06/2023~~7 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516)
37 329365 25/04/2024~~01/05/2024~~7 7 Naya talab Gahrikaran kary reda road GP kirari (3314003032/WH/GIS/811758)
38 575908 16/05/2024~~22/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)
39 655332 23/05/2024~~29/05/2024~~7 7 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JOHANMATI 22/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 4182 1032 0
2 JOHANMATI 29/05/2017 6 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 5438 1032 0
3 JOHANMATI 08/06/2017 3 PUTEKELA VITRAK NAHAR KE ANTAR GASTIDIH MAINAR AND GURERADIH MAINAR NAHAR KA SUDHAR -KIRARI (3314003011/IC/930156) 6620 516 0
Sub Total FY 1718 15 2580 0
4 JOHANMATI 09/12/2020 5 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784) 19900 950 0
5 JOHANMATI 16/12/2020 6 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784) 20349 1140 0
6 JOHANMATI 23/12/2020 2 Mukaya marg se dhan karidi kendra hote huye soni ram ghar ki or moorumikarn av puliya nirman kary (3314003032/RC/1111363784) 20569 380 0
7 JOHANMATI 01/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 22763 1140 0
8 JOHANMATI 08/02/2021 6 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 23808 1140 0
9 JOHANMATI 15/02/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 24732 190 0
10 JOHANMATI 22/02/2021 4 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 25825 760 0
11 JOHANMATI 02/03/2021 1 KIRARI TAAR BANDH TALAB GHAHRIKARN (3314003032/WC/1111467965) 27762 190 0
12 JOHANMATI 28/03/2021 1 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 33121 190 0
Sub Total FY 2021 32 6080 0
13 JOHANMATI 03/04/2021 1 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 516 193 0
14 JOHANMATI 10/04/2021 2 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 1294 386 0
15 JOHANMATI 17/05/2021 4 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 3411 772 0
16 JOHANMATI 01/06/2021 6 Karra Nala Safai Karya- Kirari (3314003032/WC/1111480555) 5829 1158 0
17 JOHANMATI 01/02/2022 6 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 13056 1158 0
18 JOHANMATI 17/02/2022 5 Pashu ashray sthal ke pass naya talab nirman kary (3314003032/WC/1111478196) 15826 965 0
19 JOHANMATI 25/03/2022 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 22812 579 0
Sub Total FY 2122 30 5211 0
20 JOHANMATI 04/01/2023 2 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 8677 408 0
21 JOHANMATI 11/01/2023 5 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9239 1020 0
22 JOHANMATI 18/01/2023 6 Gp-kirari naya talab gaharikarn av 1 nag pachari nirman kary (3314003032/WC/1111532002) 9969 1224 0
23 JOHANMATI 10/02/2023 6 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 12939 1224 0
24 JOHANMATI 17/02/2023 4 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 13892 816 0
25 JOHANMATI 10/03/2023 2 Gp-kirari rani sagar talab ghhrikarn kary av towal nirman kary (3314003032/WC/1111540536) 17552 408 0
Sub Total FY 2223 25 5100 0
26 JOHANMATI 20/05/2023 6 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 4185 1326 0
27 JOHANMATI 03/06/2023 4 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 6040 884 0
28 JOHANMATI 12/06/2023 2 Naya talab gaharikarn kary turri road (3314003032/WC/1111540516) 6972 442 0
Sub Total FY 2324 12 2652 0
29 JOHANMATI 16/05/2024 6 Baigin talab gahrikaran kary kirari (3314003032/WH/GIS/811755) 7304 1458 0
Sub Total FY 2425 6 1458 0