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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-004-002/175 Family Id: 175
Name of Head of Household: DUJEPRASAD
: RATHRAM
Category: OTH
Date of Registration: 1/1/2019
Address:
Villages:
Panchayat: DHANPUR
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 175
:
S.No Name of Applicant Age Bank/Postoffice
1 DUJEPRASAD Male 25 State Bank of India
2 SANTOSHI Female 23 State Bank of India


                  



S.No Name of Applicant
1 1085709 DUJEPRASAD 05/03/2019~~18/03/2019~~14 12
2 1085710 SANTOSHI 05/03/2019~~18/03/2019~~14 12
3 350729 DUJEPRASAD 28/05/2019~~03/06/2019~~7 6
4 974119 11/01/2020~~24/01/2020~~14 12
5 974120 SANTOSHI 11/01/2020~~24/01/2020~~14 12
6 158301 DUJEPRASAD 21/04/2020~~27/04/2020~~7 6
7 998904 02/06/2020~~15/06/2020~~14 12
8 1175140 16/06/2020~~22/06/2020~~7 6
9 1175141 SANTOSHI 16/06/2020~~22/06/2020~~7 6
10 31407 DUJEPRASAD 03/04/2021~~09/04/2021~~7 6
11 31408 SANTOSHI 03/04/2021~~09/04/2021~~7 6
12 90092 DUJEPRASAD 10/04/2021~~16/04/2021~~7 6
13 90093 SANTOSHI 10/04/2021~~16/04/2021~~7 6
14 310512 DUJEPRASAD 19/05/2021~~25/05/2021~~7 6
15 310513 SANTOSHI 19/05/2021~~25/05/2021~~7 6
16 450167 DUJEPRASAD 26/05/2021~~01/06/2021~~7 6
17 450168 SANTOSHI 26/05/2021~~01/06/2021~~7 6
18 908207 DUJEPRASAD 06/02/2023~~19/02/2023~~14 12
19 908208 SANTOSHI 06/02/2023~~19/02/2023~~14 12
20 1045742 DUJEPRASAD 20/02/2023~~05/03/2023~~14 12
21 1045743 SANTOSHI 20/02/2023~~05/03/2023~~14 12
22 582009 DUJEPRASAD 06/06/2023~~12/06/2023~~7 6
23 582010 SANTOSHI 06/06/2023~~12/06/2023~~7 6


S.No Name of Applicant Work Name
1 1085709 DUJEPRASAD 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
2 1085710 SANTOSHI 05/03/2019~~18/03/2019~~14 12 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976)
3 350729 DUJEPRASAD 28/05/2019~~03/06/2019~~7 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290)
4 974119 11/01/2020~~24/01/2020~~14 12 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404)
5 974120 SANTOSHI 11/01/2020~~24/01/2020~~14 12 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404)
6 158301 DUJEPRASAD 21/04/2020~~27/04/2020~~7 6 लुश बोल्डर चेक डेम निर्माण कार्य चारपारा नाला में धनपुर (3314003004/WC/1111447212)
7 998904 02/06/2020~~15/06/2020~~14 12 सिदार मुडा तालाब गहरीकरण कार्य (3314003004/WC/1111466266)
8 1175140 16/06/2020~~22/06/2020~~7 6 सिदार मुडा तालाब गहरीकरण कार्य (3314003004/WC/1111466266)
9 1175141 SANTOSHI 16/06/2020~~22/06/2020~~7 6 सिदार मुडा तालाब गहरीकरण कार्य (3314003004/WC/1111466266)
10 31407 DUJEPRASAD 03/04/2021~~09/04/2021~~7 6 भूमि सूधार कार्य (कलेश्वर / शिवनाथ ) (3314003004/IF/1111485318)
11 31408 SANTOSHI 03/04/2021~~09/04/2021~~7 6 भूमि सूधार कार्य (कलेश्वर / शिवनाथ ) (3314003004/IF/1111485318)
12 90092 DUJEPRASAD 10/04/2021~~16/04/2021~~7 6 भूमि सूधार कार्य (कलेश्वर / शिवनाथ ) (3314003004/IF/1111485318)
13 90093 SANTOSHI 10/04/2021~~16/04/2021~~7 6 भूमि सूधार कार्य (कलेश्वर / शिवनाथ ) (3314003004/IF/1111485318)
14 310512 DUJEPRASAD 19/05/2021~~25/05/2021~~7 6 भूमि सूधार कार्य (बृज लाल / चन्दन यादव ) (3314003004/IF/1111556986)
15 310513 SANTOSHI 19/05/2021~~25/05/2021~~7 6 भूमि सूधार कार्य (बृज लाल / चन्दन यादव ) (3314003004/IF/1111556986)
16 450167 DUJEPRASAD 26/05/2021~~01/06/2021~~7 6 भूमि सूधार कार्य (बृज लाल / चन्दन यादव ) (3314003004/IF/1111556986)
17 450168 SANTOSHI 26/05/2021~~01/06/2021~~7 6 भूमि सूधार कार्य (बृज लाल / चन्दन यादव ) (3314003004/IF/1111556986)
18 908207 DUJEPRASAD 06/02/2023~~19/02/2023~~14 12 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304)
19 908208 SANTOSHI 06/02/2023~~19/02/2023~~14 12 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304)
20 1045742 DUJEPRASAD 20/02/2023~~05/03/2023~~14 12 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304)
21 1045743 SANTOSHI 20/02/2023~~05/03/2023~~14 12 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304)
22 582009 DUJEPRASAD 06/06/2023~~12/06/2023~~7 6 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304)
23 582010 SANTOSHI 06/06/2023~~12/06/2023~~7 6 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DUJEPRASAD 05/03/2019 4 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30041 696 0
2 DUJEPRASAD 12/03/2019 2 DHANPUR - DHANPUR SE GUDWA KI TARAF MITTI MOORUM SADAK AWM PULIYA NIRMAN (3314003004/RC/1111287976) 30415 348 0
Sub Total FY 1819 6 1044 0
3 DUJEPRASAD 28/05/2019 6 Marghatti Talab Gahrikaran Karya GP-Dhanpur (3314003004/WH/1111296290) 5635 1056 0
4 DUJEPRASAD 11/01/2020 6 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404) 21226 1056 0
5 DUJEPRASAD 18/01/2020 6 डबरी तालाब गहरीकरण सह निर्मलाघाट निर्माण कार्य (3314003004/WH/1111301404) 22361 1056 0
Sub Total FY 1920 18 3168 0
6 DUJEPRASAD 21/04/2020 6 लुश बोल्डर चेक डेम निर्माण कार्य चारपारा नाला में धनपुर (3314003004/WC/1111447212) 1899 1140 0
Sub Total FY 2021 6 1140 0
7 DUJEPRASAD 03/04/2021 6 भूमि सूधार कार्य (कलेश्वर / शिवनाथ ) (3314003004/IF/1111485318) 580 1158 0
8 SANTOSHI 03/04/2021 6 भूमि सूधार कार्य (कलेश्वर / शिवनाथ ) (3314003004/IF/1111485318) 580 1158 0
9 DUJEPRASAD 10/04/2021 3 भूमि सूधार कार्य (कलेश्वर / शिवनाथ ) (3314003004/IF/1111485318) 1457 579 0
10 SANTOSHI 10/04/2021 1 भूमि सूधार कार्य (कलेश्वर / शिवनाथ ) (3314003004/IF/1111485318) 1457 193 0
11 DUJEPRASAD 19/05/2021 6 भूमि सूधार कार्य (बृज लाल / चन्दन यादव ) (3314003004/IF/1111556986) 3663 1158 0
12 SANTOSHI 19/05/2021 6 भूमि सूधार कार्य (बृज लाल / चन्दन यादव ) (3314003004/IF/1111556986) 3663 1158 0
13 DUJEPRASAD 26/05/2021 6 भूमि सूधार कार्य (बृज लाल / चन्दन यादव ) (3314003004/IF/1111556986) 4924 1158 0
14 SANTOSHI 26/05/2021 6 भूमि सूधार कार्य (बृज लाल / चन्दन यादव ) (3314003004/IF/1111556986) 4924 1158 0
Sub Total FY 2122 40 7720 0
15 DUJEPRASAD 06/02/2023 4 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 12069 816 0
16 SANTOSHI 06/02/2023 6 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 12069 1224 0
17 DUJEPRASAD 13/02/2023 5 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 13115 1020 0
18 SANTOSHI 13/02/2023 5 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 13115 1020 0
19 DUJEPRASAD 20/02/2023 4 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 14264 816 0
20 SANTOSHI 20/02/2023 5 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 14264 1020 0
21 DUJEPRASAD 27/02/2023 6 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 15298 1224 0
22 SANTOSHI 27/02/2023 6 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 15298 1224 0
Sub Total FY 2223 41 8364 0
23 DUJEPRASAD 06/06/2023 6 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 6379 1326 0
24 SANTOSHI 06/06/2023 4 SUMHA NAYA TALAB NIRMAN (3314003004/WC/1111530304) 6379 884 0
Sub Total FY 2324 10 2210 0