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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-061-001/83 Family Id: 83
Name of Head of Household: BABULAL
: JITRAM
Category: SC
Date of Registration: 6/6/2007
Address: 105
Villages:
Panchayat: NAVAPARAKHURD
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 83
:
S.No Name of Applicant Age Bank/Postoffice
1 BABULAL Male 40
2 SAHETRINBAI Female 38 Punjab National Bank


                  



S.No Name of Applicant
1 1422092 SAHETRINBAI 05/03/2020~~11/03/2020~~7 6
2 1468014 12/03/2020~~18/03/2020~~7 6
3 1545412 19/03/2020~~25/03/2020~~7 6
4 1590528 26/03/2020~~30/03/2020~~5 5
5 33946 15/04/2020~~21/04/2020~~7 6
6 192810 24/04/2020~~30/04/2020~~7 6
7 425743 05/05/2020~~11/05/2020~~7 6
8 613245 14/05/2020~~20/05/2020~~7 6
9 262682 12/09/2022~~18/09/2022~~7 6
10 280189 15/10/2022~~21/10/2022~~7 6
11 661474 15/06/2023~~21/06/2023~~7 6
12 700605 22/06/2023~~28/06/2023~~7 6
13 611974 17/05/2024~~23/05/2024~~7 7
14 687416 24/05/2024~~30/05/2024~~7 7
15 795427 31/05/2024~~06/06/2024~~7 7
16 904257 08/06/2024~~14/06/2024~~7 7
17 1052334 15/06/2024~~21/06/2024~~7 7
18 1100818 22/06/2024~~28/06/2024~~7 7
19 1135612 29/06/2024~~12/07/2024~~14 14


S.No Name of Applicant Work Name
1 1422092 SAHETRINBAI 05/03/2020~~11/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
2 1468014 12/03/2020~~18/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
3 1545412 19/03/2020~~25/03/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
4 1590528 26/03/2020~~30/03/2020~~5 5 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
5 33946 15/04/2020~~21/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
6 192810 24/04/2020~~30/04/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
7 425743 05/05/2020~~11/05/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
8 613245 14/05/2020~~20/05/2020~~7 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544)
9 262682 12/09/2022~~18/09/2022~~7 6 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236)
10 280189 15/10/2022~~21/10/2022~~7 6 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236)
11 661474 15/06/2023~~21/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
12 700605 22/06/2023~~28/06/2023~~7 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
13 611974 17/05/2024~~23/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
14 687416 24/05/2024~~30/05/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
15 795427 31/05/2024~~06/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
16 904257 08/06/2024~~14/06/2024~~7 7 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967)
17 1052334 15/06/2024~~21/06/2024~~7 7 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
18 1100818 22/06/2024~~28/06/2024~~7 7 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)
19 1135612 29/06/2024~~12/07/2024~~14 14 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAHETRINBAI 12/03/2020 3 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 29032 528 0
2 SAHETRINBAI 19/03/2020 2 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 30061 352 0
Sub Total FY 1920 5 880 0
3 SAHETRINBAI 15/04/2020 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 645 1140 0
4 SAHETRINBAI 24/04/2020 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 2383 1140 0
5 SAHETRINBAI 05/05/2020 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 4893 1140 0
6 SAHETRINBAI 14/05/2020 6 TEDVAHI TALAB GAHRIKARAN SAH NIRMALAGHAT NIRMAN (3314003061/WC/1111380544) 7160 1140 0
Sub Total FY 2021 24 4560 0
7 SAHETRINBAI 15/10/2022 5 ARJUN PANTATION WORK TOHILADIH 2022-23 (3314/DP/1111438236) 4725 1020 0
Sub Total FY 2223 5 1020 0
8 SAHETRINBAI 15/06/2023 6 डबरी तालाब गहरीकरण 1 नग पचरी एव इनलेट आउटलेट निर्माण कार्य (3314003061/WC/1111552436) 7545 1326 0
Sub Total FY 2324 6 1326 0
9 SAHETRINBAI 17/05/2024 5 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 7855 1215 0
10 SAHETRINBAI 24/05/2024 6 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 9023 1458 0
11 SAHETRINBAI 31/05/2024 6 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 10490 1458 0
12 SAHETRINBAI 08/06/2024 4 Durga talab gaharikarn kary ev toewall outlet nirman kary (3314003061/WC/1111554967) 11775 40 0
Sub Total FY 2425 21 4171 0