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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-027-001/616-B Family Id: 616-B
Name of Head of Household: jitendra
: viran say
Category: ST
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: Petla
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 616-B
:
S.No Name of Applicant Age Bank/Postoffice
1 jitendra Male 30 State Bank of India
2 kartika Female 20 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 3386822 jitendra 10/02/2020~~16/02/2020~~7 6
2 3518545 17/02/2020~~23/02/2020~~7 6
3 3673392 24/02/2020~~01/03/2020~~7 6
4 3816334 02/03/2020~~08/03/2020~~7 6
5 4162874 23/03/2020~~31/03/2020~~9 8
6 2175997 21/09/2020~~27/09/2020~~7 6
7 2235587 06/10/2020~~11/10/2020~~6 6
8 2253612 12/10/2020~~18/10/2020~~7 6
9 2495255 16/11/2020~~22/11/2020~~7 6
10 2578270 23/11/2020~~29/11/2020~~7 6
11 2934038 14/12/2020~~20/12/2020~~7 6
12 3070725 21/12/2020~~27/12/2020~~7 6
13 3432224 25/01/2021~~31/01/2021~~7 6
14 3989704 15/02/2021~~21/02/2021~~7 6
15 4352383 01/03/2021~~07/03/2021~~7 6
16 4524586 08/03/2021~~14/03/2021~~7 6
17 4695878 15/03/2021~~21/03/2021~~7 6
18 90451 01/04/2021~~04/04/2021~~4 4
19 1866751 20/10/2021~~24/10/2021~~5 5
20 2041127 08/11/2021~~14/11/2021~~7 6
21 2129579 17/11/2021~~21/11/2021~~5 5
22 2939707 03/01/2022~~09/01/2022~~7 6
23 3163932 kartika 11/01/2022~~16/01/2022~~6 6
24 3234361 17/01/2022~~23/01/2022~~7 6
25 3402540 24/01/2022~~30/01/2022~~7 6
26 4053314 jitendra 22/02/2022~~27/02/2022~~6 6
27 4053315 kartika 22/02/2022~~27/02/2022~~6 6
28 4213786 jitendra 07/03/2022~~13/03/2022~~7 6
29 4213787 kartika 07/03/2022~~13/03/2022~~7 6
30 967188 jitendra 26/09/2022~~02/10/2022~~7 6
31 967189 kartika 26/09/2022~~02/10/2022~~7 6
32 1251183 jitendra 24/10/2022~~30/10/2022~~7 6
33 1318093 31/10/2022~~06/11/2022~~7 6
34 1568182 21/11/2022~~27/11/2022~~7 6
35 1568183 kartika 21/11/2022~~27/11/2022~~7 6
36 1657610 jitendra 28/11/2022~~04/12/2022~~7 6
37 1657611 kartika 28/11/2022~~04/12/2022~~7 6
38 1736627 jitendra 05/12/2022~~11/12/2022~~7 6
39 1736628 kartika 05/12/2022~~11/12/2022~~7 6
40 1803828 jitendra 12/12/2022~~18/12/2022~~7 6
41 1803830 kartika 12/12/2022~~18/12/2022~~7 6
42 2032705 jitendra 26/12/2022~~01/01/2023~~7 6
43 2032813 kartika 26/12/2022~~01/01/2023~~7 6
44 2173195 jitendra 02/01/2023~~08/01/2023~~7 6
45 2161549 kartika 02/01/2023~~08/01/2023~~7 6
46 2284230 09/01/2023~~15/01/2023~~7 6
47 2510006 jitendra 23/01/2023~~26/01/2023~~4 4
48 2769484 06/02/2023~~12/02/2023~~7 6
49 2769534 kartika 06/02/2023~~12/02/2023~~7 6
50 2914337 13/02/2023~~19/02/2023~~7 6
51 3060776 jitendra 20/02/2023~~26/02/2023~~7 6
52 3060727 kartika 20/02/2023~~26/02/2023~~7 6
53 3173629 jitendra 27/02/2023~~05/03/2023~~7 6
54 3173630 kartika 27/02/2023~~05/03/2023~~7 6
55 2154815 jitendra 17/01/2024~~23/01/2024~~7 6
56 2501899 19/02/2024~~25/02/2024~~7 6
57 2501900 kartika 19/02/2024~~25/02/2024~~7 6


S.No Name of Applicant Work Name
1 3386822 jitendra 10/02/2020~~16/02/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
2 3518545 17/02/2020~~23/02/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
3 3673392 24/02/2020~~01/03/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
4 3816334 02/03/2020~~08/03/2020~~7 6 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314)
5 4162874 23/03/2020~~31/03/2020~~9 8 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835)
6 2175997 21/09/2020~~27/09/2020~~7 6 Kansajhurka me bolder check nirman -24,25,26 (3305006027/WC/1111472562)
7 2235587 06/10/2020~~11/10/2020~~6 6 Kansajhurka me bolder check nirman -33,34,35 (3305006027/WC/1111472565)
8 2253612 12/10/2020~~18/10/2020~~7 6 Kansajhurka me gully plug nirman -32,33,34 (3305006027/WC/1111472554)
9 2495255 16/11/2020~~22/11/2020~~7 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
10 2578270 23/11/2020~~29/11/2020~~7 6 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770)
11 2934038 14/12/2020~~20/12/2020~~7 6 Kansajhurka me Farm bunding nirman karya 08 (3305006027/LD/1111467885)
12 3070725 21/12/2020~~27/12/2020~~7 6 Kansajhurka me Farm bunding nirman karya 08 (3305006027/LD/1111467885)
13 3432224 25/01/2021~~31/01/2021~~7 18 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766)
14 3989704 15/02/2021~~21/02/2021~~7 6 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773)
15 4352383 01/03/2021~~07/03/2021~~7 6 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575)
16 4524586 08/03/2021~~14/03/2021~~7 6 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575)
17 4695878 15/03/2021~~21/03/2021~~7 6 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575)
18 90451 01/04/2021~~04/04/2021~~4 4 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575)
19 1866751 20/10/2021~~24/10/2021~~5 5 Siyaram / nanku ka dabri nirman karya (3305006027/WC/1111515731)
20 2041127 08/11/2021~~14/11/2021~~7 6 Siyaram / nanku ka dabri nirman karya (3305006027/WC/1111515731)
21 2129579 17/11/2021~~21/11/2021~~5 5 Siyaram / nanku ka dabri nirman karya (3305006027/WC/1111515731)
22 2939707 03/01/2022~~09/01/2022~~7 6 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062)
23 3163932 kartika 11/01/2022~~16/01/2022~~6 6 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062)
24 3234361 17/01/2022~~23/01/2022~~7 6 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062)
25 3402540 24/01/2022~~30/01/2022~~7 6 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062)
26 4053314 jitendra 22/02/2022~~27/02/2022~~6 12 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
27 4053315 kartika 22/02/2022~~27/02/2022~~6 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
28 4213786 jitendra 07/03/2022~~13/03/2022~~7 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
29 4213787 kartika 07/03/2022~~13/03/2022~~7 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433)
30 967188 jitendra 26/09/2022~~02/10/2022~~7 6 Sindhu ram/Bodhu ram bhumi samtalikaran karya (3305006027/LD/1111509049)
31 967189 kartika 26/09/2022~~02/10/2022~~7 6 Sindhu ram/Bodhu ram bhumi samtalikaran karya (3305006027/LD/1111509049)
32 1251183 jitendra 24/10/2022~~30/10/2022~~7 6 PVTG Khadagsay / Dhansingh bhumi samtali karan karya (3305006027/LD/1111515956)
33 1318093 31/10/2022~~06/11/2022~~7 6 PVTG Khadagsay / Dhansingh bhumi samtali karan karya (3305006027/LD/1111515956)
34 1568182 21/11/2022~~27/11/2022~~7 6 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171)
35 1568183 kartika 21/11/2022~~27/11/2022~~7 6 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171)
36 1657610 jitendra 28/11/2022~~04/12/2022~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
37 1657611 kartika 28/11/2022~~04/12/2022~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
38 1736627 jitendra 05/12/2022~~11/12/2022~~7 6 Construction of sub minor canal in siharjor nala Bhag 01 (3305006027/WC/1111540176)
39 1736628 kartika 05/12/2022~~11/12/2022~~7 6 Construction of sub minor canal in siharjor nala Bhag 01 (3305006027/WC/1111540176)
40 1803828 jitendra 12/12/2022~~18/12/2022~~7 12 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
41 1803830 kartika 12/12/2022~~18/12/2022~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
42 2032705 jitendra 26/12/2022~~01/01/2023~~7 12 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
43 2032813 kartika 26/12/2022~~01/01/2023~~7 12 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
44 2173195 jitendra 02/01/2023~~08/01/2023~~7 6 Siharjor nala me gully plug nirman karya 11 - 20 (3305006027/WC/1111540173)
45 2161549 kartika 02/01/2023~~08/01/2023~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
46 2284230 09/01/2023~~15/01/2023~~7 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661)
47 2510006 jitendra 23/01/2023~~26/01/2023~~4 4 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
48 2769484 06/02/2023~~12/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
49 2769534 kartika 06/02/2023~~12/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
50 2914337 13/02/2023~~19/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
51 3060776 jitendra 20/02/2023~~26/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
52 3060727 kartika 20/02/2023~~26/02/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
53 3173629 jitendra 27/02/2023~~05/03/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
54 3173630 kartika 27/02/2023~~05/03/2023~~7 6 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250)
55 2154815 jitendra 17/01/2024~~23/01/2024~~7 6 Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056)
56 2501899 19/02/2024~~25/02/2024~~7 6 Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056)
57 2501900 kartika 19/02/2024~~25/02/2024~~7 6 Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 jitendra 10/02/2020 7 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 25870 1232 0
2 jitendra 17/02/2020 7 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 26497 1232 0
3 jitendra 24/02/2020 7 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 27074 1232 0
4 jitendra 02/03/2020 3 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 27899 528 0
5 jitendra 05/03/2020 4 Rajmaniya/sukhram ka dabri nirman karya (3305006027/WC/1111378314) 28017 704 0
6 jitendra 23/03/2020 3 Gaotiya para me talab gaharikaran karay (3305006027/WC/1111359835) 29953 528 0
Sub Total FY 1920 31 5456 0
7 jitendra 21/09/2020 7 Kansajhurka me bolder check nirman -24,25,26 (3305006027/WC/1111472562) 13488 1330 0
8 jitendra 06/10/2020 3 Kansajhurka me bolder check nirman -33,34,35 (3305006027/WC/1111472565) 13874 570 0
9 jitendra 12/10/2020 6 Kansajhurka me gully plug nirman -32,33,34 (3305006027/WC/1111472554) 14004 1140 0
10 jitendra 16/11/2020 7 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770) 15625 1330 0
11 jitendra 23/11/2020 5 Jagmohan/ratiya dabri nirman karya (3305006027/WC/1111462770) 15989 950 0
12 jitendra 14/12/2020 4 Kansajhurka me Farm bunding nirman karya 08 (3305006027/LD/1111467885) 17486 760 0
13 jitendra 25/01/2021 6 Bhinse / Petra dabri nirman karya (3305006027/WC/1111462766) 19410 1140 0
14 jitendra 15/02/2021 5 Salik ram / Charo dabri nirman karya (3305006027/WC/1111462773) 21635 950 0
15 jitendra 01/03/2021 7 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575) 23215 1330 0
16 jitendra 08/03/2021 7 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575) 24025 1330 0
17 jitendra 15/03/2021 7 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575) 24969 1330 0
Sub Total FY 2021 64 12160 0
18 jitendra 01/04/2021 4 Lal / Jagto dabri nirman karya (3305006027/WC/1111491575) 1052 772 0
19 jitendra 20/10/2021 5 Siyaram / nanku ka dabri nirman karya (3305006027/WC/1111515731) 10378 965 0
20 jitendra 08/11/2021 7 Siyaram / nanku ka dabri nirman karya (3305006027/WC/1111515731) 11409 1351 0
21 jitendra 17/11/2021 4 Siyaram / nanku ka dabri nirman karya (3305006027/WC/1111515731) 11752 772 0
22 jitendra 03/01/2022 7 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062) 14914 1351 0
23 kartika 11/01/2022 4 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062) 15578 772 0
24 kartika 17/01/2022 4 Foko / Tete ram dabri nirman karya (3305006027/WC/1111516062) 15917 772 0
25 jitendra 22/02/2022 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 19245 1158 0
26 kartika 22/02/2022 6 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 19245 1158 0
27 jitendra 07/03/2022 7 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 20042 1351 0
28 kartika 07/03/2022 7 Rupsai / mugal dabri nirman karya (3305006027/WC/1111525433) 20042 1351 0
Sub Total FY 2122 61 11773 0
29 jitendra 26/09/2022 5 Sindhu ram/Bodhu ram bhumi samtalikaran karya (3305006027/LD/1111509049) 6826 1020 0
30 kartika 26/09/2022 4 Sindhu ram/Bodhu ram bhumi samtalikaran karya (3305006027/LD/1111509049) 6826 816 0
31 jitendra 31/10/2022 6 PVTG Khadagsay / Dhansingh bhumi samtali karan karya (3305006027/LD/1111515956) 8108 1224 0
32 jitendra 21/11/2022 7 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171) 8804 1428 0
33 kartika 21/11/2022 7 Siharjor nala me gully plug nirman karya 1 -10 (3305006027/WC/1111540171) 8804 1428 0
34 jitendra 28/11/2022 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 9009 1224 0
35 kartika 28/11/2022 6 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 9009 1224 0
36 jitendra 05/12/2022 7 Construction of sub minor canal in siharjor nala Bhag 01 (3305006027/WC/1111540176) 9606 1428 0
37 kartika 05/12/2022 7 Construction of sub minor canal in siharjor nala Bhag 01 (3305006027/WC/1111540176) 9607 1428 0
38 jitendra 12/12/2022 7 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 9869 1428 0
39 jitendra 26/12/2022 5 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 10702 1020 0
40 kartika 26/12/2022 5 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 10702 1020 0
41 jitendra 02/01/2023 6 Siharjor nala me gully plug nirman karya 11 - 20 (3305006027/WC/1111540173) 11713 1224 0
42 kartika 02/01/2023 7 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 11727 1428 0
43 kartika 09/01/2023 4 Biram sai / Khudu Dabri nirman karya (3305006027/IF/1111734661) 12367 816 0
44 jitendra 23/01/2023 4 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 13826 816 0
45 jitendra 06/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14987 1428 0
46 kartika 06/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 14987 1428 0
47 kartika 13/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 15873 1428 0
48 jitendra 20/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 16659 1428 0
49 kartika 20/02/2023 7 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 16659 1428 0
50 jitendra 27/02/2023 5 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 17216 1020 0
51 kartika 27/02/2023 5 GAOUTIYAPARA AMRIT SAROWAR NIRMAN KARYA GRAM PANCHAYAT PETLA (3305006027/WC/1111534250) 17217 1020 0
Sub Total FY 2223 138 28152 0
52 jitendra 17/01/2024 7 Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056) 12459 1547 0
53 jitendra 19/02/2024 7 Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056) 14478 1547 0
54 kartika 19/02/2024 2 Dabal say/Sorro dabri nirman karya (3305006027/IF/1111780056) 14478 442 0
Sub Total FY 2324 16 3536 0