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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-054-001/132 Family Id: 132
Name of Head of Household: जगतराम
: छतरसाय
Category: OTH
Date of Registration: 2/4/2006
Address:
Villages:
Panchayat: Binkara
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: YES : 11761
:
S.No Name of Applicant Age Bank/Postoffice
1 जगतराम Male 43
2 नानकुंवर Female 40
3 भवरसाय Male 35 Central Bank Of India
4 Sankeliya Female 25
5 Punita rajwade Female 26 Central Bank Of India


                  



S.No Name of Applicant
1 2296582 Punita rajwade 19/10/2020~~25/10/2020~~7 6
2 2296581 भवरसाय 19/10/2020~~25/10/2020~~7 6
3 2363832 Punita rajwade 02/11/2020~~08/11/2020~~7 6
4 2363831 भवरसाय 02/11/2020~~08/11/2020~~7 6
5 2418998 Punita rajwade 09/11/2020~~15/11/2020~~7 6
6 2418997 भवरसाय 09/11/2020~~15/11/2020~~7 6
7 2543037 Punita rajwade 23/11/2020~~29/11/2020~~7 6
8 2543036 भवरसाय 23/11/2020~~29/11/2020~~7 6
9 2712218 Punita rajwade 30/11/2020~~06/12/2020~~7 6
10 2712217 भवरसाय 30/11/2020~~06/12/2020~~7 6
11 4052386 Punita rajwade 22/02/2022~~27/02/2022~~6 6
12 4052385 भवरसाय 22/02/2022~~27/02/2022~~6 6
13 4272910 Punita rajwade 08/03/2022~~13/03/2022~~6 6
14 4272909 भवरसाय 08/03/2022~~13/03/2022~~6 6
15 4389317 Punita rajwade 16/03/2022~~20/03/2022~~5 5
16 4389316 भवरसाय 16/03/2022~~20/03/2022~~5 5
17 293668 Punita rajwade 13/06/2022~~19/06/2022~~7 6
18 293667 भवरसाय 13/06/2022~~19/06/2022~~7 6
19 380624 Punita rajwade 20/06/2022~~26/06/2022~~7 6
20 380623 भवरसाय 20/06/2022~~26/06/2022~~7 6
21 498338 05/07/2022~~11/07/2022~~7 6
22 512194 12/07/2022~~18/07/2022~~7 6
23 554924 19/07/2022~~25/07/2022~~7 6
24 634542 01/08/2022~~07/08/2022~~7 6
25 682263 08/08/2022~~14/08/2022~~7 6
26 767635 22/08/2022~~28/08/2022~~7 6
27 808947 Punita rajwade 29/08/2022~~04/09/2022~~7 6
28 839787 05/09/2022~~11/09/2022~~7 6
29 878691 12/09/2022~~18/09/2022~~7 6
30 878690 भवरसाय 12/09/2022~~18/09/2022~~7 6
31 1846322 Punita rajwade 12/12/2022~~18/12/2022~~7 6
32 1846321 भवरसाय 12/12/2022~~18/12/2022~~7 6
33 1963388 Punita rajwade 19/12/2022~~25/12/2022~~7 6
34 1963387 भवरसाय 19/12/2022~~25/12/2022~~7 6
35 2060359 Punita rajwade 26/12/2022~~01/01/2023~~7 6
36 2060358 भवरसाय 26/12/2022~~01/01/2023~~7 6
37 2172503 Punita rajwade 02/01/2023~~08/01/2023~~7 6
38 2172502 भवरसाय 02/01/2023~~08/01/2023~~7 6
39 2293243 Punita rajwade 09/01/2023~~15/01/2023~~7 6
40 2293242 भवरसाय 09/01/2023~~15/01/2023~~7 6
41 2663074 30/01/2023~~05/02/2023~~7 6
42 1686533 Punita rajwade 11/12/2023~~17/12/2023~~7 6
43 1686532 भवरसाय 11/12/2023~~17/12/2023~~7 6
44 1767596 Punita rajwade 18/12/2023~~24/12/2023~~7 6
45 1767595 भवरसाय 18/12/2023~~24/12/2023~~7 6
46 1853584 Punita rajwade 25/12/2023~~31/12/2023~~7 6
47 1853583 भवरसाय 25/12/2023~~31/12/2023~~7 6
48 44902 Punita rajwade 01/04/2024~~07/04/2024~~7 7
49 44901 भवरसाय 01/04/2024~~07/04/2024~~7 7
50 137745 Punita rajwade 08/04/2024~~14/04/2024~~7 7
51 137744 भवरसाय 08/04/2024~~14/04/2024~~7 7
52 199312 Punita rajwade 15/04/2024~~21/04/2024~~7 7
53 199311 भवरसाय 15/04/2024~~21/04/2024~~7 7
54 320044 Punita rajwade 22/04/2024~~28/04/2024~~7 7
55 320043 भवरसाय 22/04/2024~~28/04/2024~~7 7
56 596587 Punita rajwade 13/05/2024~~19/05/2024~~7 7
57 596586 भवरसाय 13/05/2024~~19/05/2024~~7 7
58 780737 Punita rajwade 20/05/2024~~26/05/2024~~7 7
59 780736 भवरसाय 20/05/2024~~26/05/2024~~7 7
60 920311 Punita rajwade 27/05/2024~~02/06/2024~~7 7
61 920310 भवरसाय 27/05/2024~~02/06/2024~~7 7
62 1230194 Punita rajwade 10/06/2024~~16/06/2024~~7 7
63 1230193 भवरसाय 10/06/2024~~16/06/2024~~7 7
64 1433168 Punita rajwade 19/06/2024~~23/06/2024~~5 5
65 1433167 भवरसाय 19/06/2024~~23/06/2024~~5 5
66 1488693 Punita rajwade 24/06/2024~~30/06/2024~~7 7
67 1488692 भवरसाय 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 2296582 Punita rajwade 19/10/2020~~25/10/2020~~7 6 SOHAN RAM/NANRAM DABRI NIRMAN KARYA (3305002054/IF/1111445512)
2 2296581 भवरसाय 19/10/2020~~25/10/2020~~7 6 SOHAN RAM/NANRAM DABRI NIRMAN KARYA (3305002054/IF/1111445512)
3 2363832 Punita rajwade 02/11/2020~~08/11/2020~~7 6 SOHAN RAM/NANRAM DABRI NIRMAN KARYA (3305002054/IF/1111445512)
4 2363831 भवरसाय 02/11/2020~~08/11/2020~~7 6 SOHAN RAM/NANRAM DABRI NIRMAN KARYA (3305002054/IF/1111445512)
5 2418998 Punita rajwade 09/11/2020~~15/11/2020~~7 6 SOHAN RAM/NANRAM DABRI NIRMAN KARYA (3305002054/IF/1111445512)
6 2418997 भवरसाय 09/11/2020~~15/11/2020~~7 6 SOHAN RAM/NANRAM DABRI NIRMAN KARYA (3305002054/IF/1111445512)
7 2543037 Punita rajwade 23/11/2020~~29/11/2020~~7 6 SOHAN RAM/NANRAM DABRI NIRMAN KARYA (3305002054/IF/1111445512)
8 2543036 भवरसाय 23/11/2020~~29/11/2020~~7 6 SOHAN RAM/NANRAM DABRI NIRMAN KARYA (3305002054/IF/1111445512)
9 2712218 Punita rajwade 30/11/2020~~06/12/2020~~7 6 CPT NIRMAN KARYA BINKARA (3305002054/DP/1111424895)
10 2712217 भवरसाय 30/11/2020~~06/12/2020~~7 6 CPT NIRMAN KARYA BINKARA (3305002054/DP/1111424895)
11 4052386 Punita rajwade 22/02/2022~~27/02/2022~~6 6 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)
12 4052385 भवरसाय 22/02/2022~~27/02/2022~~6 6 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)
13 4272910 Punita rajwade 08/03/2022~~13/03/2022~~6 6 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)
14 4272909 भवरसाय 08/03/2022~~13/03/2022~~6 6 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)
15 4389317 Punita rajwade 16/03/2022~~20/03/2022~~5 5 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)
16 4389316 भवरसाय 16/03/2022~~20/03/2022~~5 5 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)
17 293668 Punita rajwade 13/06/2022~~19/06/2022~~7 12 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)
18 293667 भवरसाय 13/06/2022~~19/06/2022~~7 12 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)
19 380624 Punita rajwade 20/06/2022~~26/06/2022~~7 6 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)
20 380623 भवरसाय 20/06/2022~~26/06/2022~~7 6 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183)
21 498338 05/07/2022~~11/07/2022~~7 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)
22 512194 12/07/2022~~18/07/2022~~7 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)
23 554924 19/07/2022~~25/07/2022~~7 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)
24 634542 01/08/2022~~07/08/2022~~7 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)
25 682263 08/08/2022~~14/08/2022~~7 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)
26 767635 22/08/2022~~28/08/2022~~7 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100)
27 808947 Punita rajwade 29/08/2022~~04/09/2022~~7 6 MOTI LAL/RATAN RAM SAMTALIKARAN (3305002054/IF/1111384106)
28 839787 05/09/2022~~11/09/2022~~7 6 MOTI LAL/RATAN RAM SAMTALIKARAN (3305002054/IF/1111384106)
29 878691 12/09/2022~~18/09/2022~~7 6 MOTI LAL/RATAN RAM SAMTALIKARAN (3305002054/IF/1111384106)
30 878690 भवरसाय 12/09/2022~~18/09/2022~~7 6 MOTI LAL/RATAN RAM SAMTALIKARAN (3305002054/IF/1111384106)
31 1846322 Punita rajwade 12/12/2022~~18/12/2022~~7 6 LALJI/DHANUKDHARI SAMTALIKARAN (3305002054/IF/1111717841)
32 1846321 भवरसाय 12/12/2022~~18/12/2022~~7 6 LALJI/DHANUKDHARI SAMTALIKARAN (3305002054/IF/1111717841)
33 1963388 Punita rajwade 19/12/2022~~25/12/2022~~7 6 LALJI/DHANUKDHARI SAMTALIKARAN (3305002054/IF/1111717841)
34 1963387 भवरसाय 19/12/2022~~25/12/2022~~7 6 LALJI/DHANUKDHARI SAMTALIKARAN (3305002054/IF/1111717841)
35 2060359 Punita rajwade 26/12/2022~~01/01/2023~~7 6 LALJI/DHANUKDHARI SAMTALIKARAN (3305002054/IF/1111717841)
36 2060358 भवरसाय 26/12/2022~~01/01/2023~~7 6 LALJI/DHANUKDHARI SAMTALIKARAN (3305002054/IF/1111717841)
37 2172503 Punita rajwade 02/01/2023~~08/01/2023~~7 6 LALJI/DHANUKDHARI SAMTALIKARAN (3305002054/IF/1111717841)
38 2172502 भवरसाय 02/01/2023~~08/01/2023~~7 6 LALJI/DHANUKDHARI SAMTALIKARAN (3305002054/IF/1111717841)
39 2293243 Punita rajwade 09/01/2023~~15/01/2023~~7 6 MASAT RAM/NIRANJAN RAM SAMTALIKARAN (3305002054/IF/1111384112)
40 2293242 भवरसाय 09/01/2023~~15/01/2023~~7 6 MASAT RAM/NIRANJAN RAM SAMTALIKARAN (3305002054/IF/1111384112)
41 2663074 30/01/2023~~05/02/2023~~7 6 MASAT RAM/NIRANJAN RAM SAMTALIKARAN (3305002054/IF/1111384112)
42 1686533 Punita rajwade 11/12/2023~~17/12/2023~~7 6 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
43 1686532 भवरसाय 11/12/2023~~17/12/2023~~7 6 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
44 1767596 Punita rajwade 18/12/2023~~24/12/2023~~7 6 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
45 1767595 भवरसाय 18/12/2023~~24/12/2023~~7 6 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
46 1853584 Punita rajwade 25/12/2023~~31/12/2023~~7 6 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
47 1853583 भवरसाय 25/12/2023~~31/12/2023~~7 6 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
48 44902 Punita rajwade 01/04/2024~~07/04/2024~~7 7 DABRI NIRMAN KARYA RAMDULARI/JAWAHARLAL (3305002054/IF/GIS/381906)
49 44901 भवरसाय 01/04/2024~~07/04/2024~~7 7 DABRI NIRMAN KARYA RAMDULARI/JAWAHARLAL (3305002054/IF/GIS/381906)
50 137745 Punita rajwade 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA RAMDULARI/JAWAHARLAL (3305002054/IF/GIS/381906)
51 137744 भवरसाय 08/04/2024~~14/04/2024~~7 7 DABRI NIRMAN KARYA RAMDULARI/JAWAHARLAL (3305002054/IF/GIS/381906)
52 199312 Punita rajwade 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA RAMDULARI/JAWAHARLAL (3305002054/IF/GIS/381906)
53 199311 भवरसाय 15/04/2024~~21/04/2024~~7 7 DABRI NIRMAN KARYA RAMDULARI/JAWAHARLAL (3305002054/IF/GIS/381906)
54 320044 Punita rajwade 22/04/2024~~28/04/2024~~7 7 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
55 320043 भवरसाय 22/04/2024~~28/04/2024~~7 7 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
56 596587 Punita rajwade 13/05/2024~~19/05/2024~~7 7 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
57 596586 भवरसाय 13/05/2024~~19/05/2024~~7 7 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
58 780737 Punita rajwade 20/05/2024~~26/05/2024~~7 7 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
59 780736 भवरसाय 20/05/2024~~26/05/2024~~7 7 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
60 920311 Punita rajwade 27/05/2024~~02/06/2024~~7 7 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
61 920310 भवरसाय 27/05/2024~~02/06/2024~~7 7 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
62 1230194 Punita rajwade 10/06/2024~~16/06/2024~~7 7 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
63 1230193 भवरसाय 10/06/2024~~16/06/2024~~7 7 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
64 1433168 Punita rajwade 19/06/2024~~23/06/2024~~5 5 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
65 1433167 भवरसाय 19/06/2024~~23/06/2024~~5 5 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
66 1488693 Punita rajwade 24/06/2024~~30/06/2024~~7 7 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)
67 1488692 भवरसाय 24/06/2024~~30/06/2024~~7 7 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Punita rajwade 19/10/2020 6 SOHAN RAM/NANRAM DABRI NIRMAN KARYA (3305002054/IF/1111445512) 19988 1140 0
2 भवरसाय 19/10/2020 6 SOHAN RAM/NANRAM DABRI NIRMAN KARYA (3305002054/IF/1111445512) 19988 1140 0
3 Punita rajwade 02/11/2020 6 SOHAN RAM/NANRAM DABRI NIRMAN KARYA (3305002054/IF/1111445512) 20756 1140 0
4 भवरसाय 02/11/2020 6 SOHAN RAM/NANRAM DABRI NIRMAN KARYA (3305002054/IF/1111445512) 20756 1140 0
5 Punita rajwade 09/11/2020 6 SOHAN RAM/NANRAM DABRI NIRMAN KARYA (3305002054/IF/1111445512) 21754 1140 0
6 भवरसाय 09/11/2020 6 SOHAN RAM/NANRAM DABRI NIRMAN KARYA (3305002054/IF/1111445512) 21754 1140 0
Sub Total FY 2021 36 6840 0
7 Punita rajwade 22/02/2022 6 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183) 27913 1158 0
8 भवरसाय 21/02/2022 6 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183) 27913 1158 0
9 Punita rajwade 08/03/2022 6 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183) 29747 1158 0
10 भवरसाय 07/03/2022 6 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183) 29747 1158 0
11 भवरसाय 14/03/2022 4 HARESH KUMAR/MANSAI DABRI (3305002054/IF/1111484183) 30714 772 0
Sub Total FY 2122 28 5404 0
12 भवरसाय 05/07/2022 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100) 3166 1224 0
13 भवरसाय 12/07/2022 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100) 3210 1224 0
14 भवरसाय 19/07/2022 6 samudayik bhumi pr kurkut shed nirman (3305002054/AV/1111446100) 3440 1224 0
15 Punita rajwade 29/08/2022 6 MOTI LAL/RATAN RAM SAMTALIKARAN (3305002054/IF/1111384106) 5505 1224 0
16 Punita rajwade 05/09/2022 6 MOTI LAL/RATAN RAM SAMTALIKARAN (3305002054/IF/1111384106) 5747 1224 0
17 Punita rajwade 12/12/2022 4 LALJI/DHANUKDHARI SAMTALIKARAN (3305002054/IF/1111717841) 11183 816 0
18 भवरसाय 12/12/2022 6 LALJI/DHANUKDHARI SAMTALIKARAN (3305002054/IF/1111717841) 11183 1224 0
19 Punita rajwade 09/01/2023 6 MASAT RAM/NIRANJAN RAM SAMTALIKARAN (3305002054/IF/1111384112) 13994 1224 0
20 भवरसाय 09/01/2023 6 MASAT RAM/NIRANJAN RAM SAMTALIKARAN (3305002054/IF/1111384112) 13994 1224 0
Sub Total FY 2223 52 10608 0
21 Punita rajwade 11/12/2023 6 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185) 14676 1326 0
22 भवरसाय 11/12/2023 6 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185) 14676 1326 0
23 Punita rajwade 18/12/2023 6 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185) 15282 1326 0
24 भवरसाय 18/12/2023 6 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185) 15282 1326 0
25 भवरसाय 25/12/2023 6 SOHAN RAM/NAN RAM DABRI (3305002054/IF/1111484185) 15528 1326 0
Sub Total FY 2324 30 6630 0
26 Punita rajwade 01/04/2024 6 DABRI NIRMAN KARYA RAMDULARI/JAWAHARLAL (3305002054/IF/GIS/381906) 412 1458 0
27 भवरसाय 01/04/2024 6 DABRI NIRMAN KARYA RAMDULARI/JAWAHARLAL (3305002054/IF/GIS/381906) 412 1458 0
28 Punita rajwade 08/04/2024 1 DABRI NIRMAN KARYA RAMDULARI/JAWAHARLAL (3305002054/IF/GIS/381906) 1151 243 0
29 भवरसाय 08/04/2024 6 DABRI NIRMAN KARYA RAMDULARI/JAWAHARLAL (3305002054/IF/GIS/381906) 1151 1458 0
30 Punita rajwade 15/04/2024 2 DABRI NIRMAN KARYA RAMDULARI/JAWAHARLAL (3305002054/IF/GIS/381906) 1546 486 0
31 भवरसाय 15/04/2024 6 DABRI NIRMAN KARYA RAMDULARI/JAWAHARLAL (3305002054/IF/GIS/381906) 1546 1458 0
Sub Total FY 2425 27 6561 0