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Job card
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