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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-054-003/20119-A Family Id: 20119-A
Name of Head of Household: PAPPU
: BARSAN
Category: SC
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: CHITAPAAR
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 20119-A
:
S.No Name of Applicant Age Bank/Postoffice
1 PAPPU Male 28 Central Bank Of India
2 PURNIMA Female 26 Central Bank Of India
3 SANTOSHI Female 26 Central Bank Of India
4 Kamlesh Male 28 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 721186 SANTOSHI 07/05/2018~~20/05/2018~~14 12
2 1051995 22/05/2018~~11/06/2018~~21 18
3 466854 26/04/2019~~05/05/2019~~10 9
4 994774 20/05/2019~~02/06/2019~~14 12
5 994677 03/06/2019~~09/06/2019~~7 6
6 1488642 12/06/2019~~16/06/2019~~5 5
7 454529 28/04/2020~~02/05/2020~~5 5
8 528494 PAPPU 05/05/2020~~18/05/2020~~14 12
9 528495 PURNIMA 05/05/2020~~18/05/2020~~14 12
10 528496 SANTOSHI 05/05/2020~~18/05/2020~~14 12
11 1007151 19/05/2020~~23/05/2020~~5 5
12 1286598 PURNIMA 25/05/2020~~31/05/2020~~7 6
13 1286599 SANTOSHI 25/05/2020~~31/05/2020~~7 6
14 1538778 PAPPU 01/06/2020~~07/06/2020~~7 6
15 405011 25/05/2021~~07/06/2021~~14 12
16 405012 PURNIMA 25/05/2021~~07/06/2021~~14 12
17 405013 SANTOSHI 25/05/2021~~07/06/2021~~14 12
18 1000099 08/06/2021~~14/06/2021~~7 6
19 719825 PAPPU 16/06/2022~~22/06/2022~~7 6
20 719826 PURNIMA 16/06/2022~~22/06/2022~~7 6
21 719827 SANTOSHI 16/06/2022~~22/06/2022~~7 6
22 1719530 PAPPU 16/01/2023~~22/01/2023~~7 6
23 1719531 PURNIMA 16/01/2023~~22/01/2023~~7 6
24 2079290 SANTOSHI 06/02/2023~~12/02/2023~~7 6
25 2139170 13/02/2023~~19/02/2023~~7 6
26 2284298 20/02/2023~~23/02/2023~~4 4
27 276106 17/04/2023~~23/04/2023~~7 6
28 476758 Kamlesh 22/04/2024~~12/05/2024~~21 21
29 476757 PURNIMA 22/04/2024~~12/05/2024~~21 21
30 1282007 Kamlesh 27/05/2024~~02/06/2024~~7 7
31 1817639 07/06/2024~~13/06/2024~~7 7


S.No Name of Applicant Work Name
1 721186 SANTOSHI 07/05/2018~~20/05/2018~~14 12 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
2 1051995 22/05/2018~~11/06/2018~~21 18 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
3 466854 26/04/2019~~05/05/2019~~10 9 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
4 994774 20/05/2019~~02/06/2019~~14 12 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
5 994677 03/06/2019~~09/06/2019~~7 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556)
6 1488642 12/06/2019~~16/06/2019~~5 5 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233)
7 454529 28/04/2020~~02/05/2020~~5 5 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
8 528494 PAPPU 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
9 528495 PURNIMA 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
10 528496 SANTOSHI 05/05/2020~~18/05/2020~~14 12 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793)
11 1007151 19/05/2020~~23/05/2020~~5 5 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376)
12 1286598 PURNIMA 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
13 1286599 SANTOSHI 25/05/2020~~31/05/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
14 1538778 PAPPU 01/06/2020~~07/06/2020~~7 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791)
15 405011 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
16 405012 PURNIMA 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
17 405013 SANTOSHI 25/05/2021~~07/06/2021~~14 12 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
18 1000099 08/06/2021~~14/06/2021~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
19 719825 PAPPU 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
20 719826 PURNIMA 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
21 719827 SANTOSHI 16/06/2022~~22/06/2022~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
22 1719530 PAPPU 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
23 1719531 PURNIMA 16/01/2023~~22/01/2023~~7 6 Amrit sarowar hetu talab gahrikaran (3303002054/WH/1111340585)
24 2079290 SANTOSHI 06/02/2023~~12/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
25 2139170 13/02/2023~~19/02/2023~~7 6 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
26 2284298 20/02/2023~~23/02/2023~~4 4 chitapar nya talab nirmaan (3303002054/WC/GIS/510809)
27 276106 17/04/2023~~23/04/2023~~7 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940)
28 476758 Kamlesh 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
29 476757 PURNIMA 22/04/2024~~12/05/2024~~21 21 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
30 1282007 Kamlesh 27/05/2024~~02/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)
31 1817639 07/06/2024~~13/06/2024~~7 7 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANTOSHI 07/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 7775 870 0
2 SANTOSHI 14/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 7777 864 0
3 SANTOSHI 29/05/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 11246 912 0
4 SANTOSHI 05/06/2018 6 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 11258 942 0
Sub Total FY 1819 24 3588 0
5 SANTOSHI 20/05/2019 4 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10189 520 0
6 SANTOSHI 27/05/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10202 810 0
7 SANTOSHI 03/06/2019 6 CHITAPAAR -NISHTARI TALAB GAHARIKARAN(2018-19)192/1039 (3303002054/WH/1111285556) 10214 840 0
8 SANTOSHI 12/06/2019 4 CHHITAPAAR= TALAB GHARIKARAN ( 2017-18) 1853/796 (3303002054/WH/1111282233) 13733 576 0
Sub Total FY 1920 20 2746 0
9 SANTOSHI 27/04/2020 5 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 3767 685 0
10 PURNIMA 05/05/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4545 840 0
11 SANTOSHI 05/05/2020 6 CHITAPAR- SANKPAAT-SHAMSHAAN GHAT ME TALAB GAHRIKARAN AUR PACHRI NIRMAAN (3303002054/WC/1111460793) 4545 840 0
12 SANTOSHI 18/05/2020 3 CHHITAPAR 18-19=JALSANVARDHAN HETU PAUND NIRMAN (3303002054/WC/1111349376) 8481 420 0
13 PURNIMA 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10169 714 0
14 SANTOSHI 25/05/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 10169 714 0
15 PAPPU 01/06/2020 6 CHITAPAAR-SHAMSHAAN GHAT TALAB GAHRIKARAN AUR PACHARI NIRMAAN (3303002054/WC/1111460791) 12569 720 0
Sub Total FY 2021 38 4933 0
16 SANTOSHI 25/05/2021 6 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2880 1050 0
17 SANTOSHI 01/06/2021 5 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 2900 775 0
18 SANTOSHI 08/06/2021 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 6514 480 0
Sub Total FY 2122 14 2305 0
19 SANTOSHI 16/06/2022 3 chitapar-sankpaat - nya talab nirmaan (3303002054/WC/1111495940) 3130 462 0
20 SANTOSHI 06/02/2023 3 chitapar nya talab nirmaan (3303002054/WC/GIS/510809) 16231 468 0
Sub Total FY 2223 6 930 0
21 Kamlesh 22/04/2024 6 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4515 810.6 0
22 Kamlesh 29/04/2024 3 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4574 326.85 0
23 Kamlesh 06/05/2024 4 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 4634 372.08 0
24 Kamlesh 27/05/2024 5 Chitapar joba khar me talab gahrikaran (3303002054/WC/1111549483) 11663 738.15 0
Sub Total FY 2425 18 2247.68 0