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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-005-040-001/192 Family Id: 192
Name of Head of Household: सुरज
: बनाकर
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: Chiranga
Block: LUNDRA
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 192
:
S.No Name of Applicant Age Bank/Postoffice
1 सुरज Male 30 Central Bank Of India
2 सुनिता Female 25 Central Bank Of India


                  



S.No Name of Applicant
1 837862 सुनिता 30/05/2017~~05/06/2017~~7 6
2 837861 सुरज 30/05/2017~~05/06/2017~~7 6
3 1106985 सुनिता 20/06/2017~~26/06/2017~~7 6
4 1106984 सुरज 20/06/2017~~26/06/2017~~7 6
5 1182783 सुनिता 29/06/2017~~12/07/2017~~14 12
6 1182782 सुरज 29/06/2017~~12/07/2017~~14 12
7 1457620 सुनिता 09/10/2017~~15/10/2017~~7 6
8 1457619 सुरज 09/10/2017~~15/10/2017~~7 6
9 317633 सुनिता 27/04/2020~~03/05/2020~~7 6
10 317632 सुरज 27/04/2020~~03/05/2020~~7 6
11 431441 04/05/2020~~10/05/2020~~7 6
12 619577 सुनिता 11/05/2020~~17/05/2020~~7 6
13 619576 सुरज 11/05/2020~~17/05/2020~~7 6
14 2180937 सुनिता 21/09/2020~~23/09/2020~~3 3
15 2180936 सुरज 21/09/2020~~23/09/2020~~3 3
16 2200111 28/09/2020~~04/10/2020~~7 6
17 2253663 सुनिता 12/10/2020~~18/10/2020~~7 6
18 2253662 सुरज 12/10/2020~~18/10/2020~~7 6
19 4135028 22/02/2021~~28/02/2021~~7 6
20 4334236 सुनिता 01/03/2021~~07/03/2021~~7 6
21 4334235 सुरज 01/03/2021~~07/03/2021~~7 6
22 4555217 सुनिता 08/03/2021~~14/03/2021~~7 6
23 4555216 सुरज 08/03/2021~~14/03/2021~~7 6
24 4701928 सुनिता 15/03/2021~~21/03/2021~~7 6
25 4701927 सुरज 15/03/2021~~21/03/2021~~7 6
26 4859423 22/03/2021~~28/03/2021~~7 6
27 4970141 सुनिता 29/03/2021~~31/03/2021~~3 3
28 4970140 सुरज 29/03/2021~~31/03/2021~~3 3
29 6440 सुनिता 01/04/2021~~04/04/2021~~4 4
30 6439 सुरज 01/04/2021~~04/04/2021~~4 4
31 1489251 12/07/2021~~18/07/2021~~7 6
32 1509927 19/07/2021~~25/07/2021~~7 6
33 1524642 26/07/2021~~01/08/2021~~7 6
34 1537030 02/08/2021~~08/08/2021~~7 6
35 1552828 10/08/2021~~14/08/2021~~5 5
36 1566661 16/08/2021~~22/08/2021~~7 6
37 1697455 22/09/2021~~25/09/2021~~4 4


S.No Name of Applicant Work Name
1 837862 सुनिता 30/05/2017~~05/06/2017~~7 6 nali nirman ramnath paikra k ghar se jaishabkar guruji k ghar tak bulga 2016-17 (3305005039/WC/81099616)
2 837861 सुरज 30/05/2017~~05/06/2017~~7 12 nali nirman ramnath paikra k ghar se jaishabkar guruji k ghar tak bulga 2016-17 (3305005039/WC/81099616)
3 1106985 सुनिता 20/06/2017~~26/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1602901 (3305005040/IF/IAY/190534)
4 1106984 सुरज 20/06/2017~~26/06/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1359241 (3305005040/IF/IAY/282065)
5 1182783 सुनिता 29/06/2017~~12/07/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1359241 (3305005040/IF/IAY/282065)
6 1182782 सुरज 29/06/2017~~12/07/2017~~14 12 Construction of IAY House -IAY REG. NO. CH1359241 (3305005040/IF/IAY/282065)
7 1457620 सुनिता 09/10/2017~~15/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1359241 (3305005040/IF/IAY/282065)
8 1457619 सुरज 09/10/2017~~15/10/2017~~7 6 Construction of IAY House -IAY REG. NO. CH1359241 (3305005040/IF/IAY/282065)
9 317633 सुनिता 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
10 317632 सुरज 27/04/2020~~03/05/2020~~7 6 DABRI NIRMAN KARYA LALSAI/BIRAN 2019-20 (3305005040/IF/1111438728)
11 431441 04/05/2020~~10/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
12 619577 सुनिता 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
13 619576 सुरज 11/05/2020~~17/05/2020~~7 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727)
14 2180937 सुनिता 21/09/2020~~23/09/2020~~3 3 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295)
15 2180936 सुरज 21/09/2020~~23/09/2020~~3 3 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295)
16 2200111 28/09/2020~~04/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
17 2253663 सुनिता 12/10/2020~~18/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
18 2253662 सुरज 12/10/2020~~18/10/2020~~7 6 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220)
19 4135028 22/02/2021~~28/02/2021~~7 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648)
20 4334236 सुनिता 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
21 4334235 सुरज 01/03/2021~~07/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
22 4555217 सुनिता 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
23 4555216 सुरज 08/03/2021~~14/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
24 4701928 सुनिता 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
25 4701927 सुरज 15/03/2021~~21/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
26 4859423 22/03/2021~~28/03/2021~~7 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
27 4970141 सुनिता 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
28 4970140 सुरज 29/03/2021~~31/03/2021~~3 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
29 6440 सुनिता 01/04/2021~~04/04/2021~~4 4 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
30 6439 सुरज 01/04/2021~~04/04/2021~~4 4 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315)
31 1489251 12/07/2021~~18/07/2021~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
32 1509927 19/07/2021~~25/07/2021~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
33 1524642 26/07/2021~~01/08/2021~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
34 1537030 02/08/2021~~08/08/2021~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
35 1552828 10/08/2021~~14/08/2021~~5 5 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
36 1566661 16/08/2021~~22/08/2021~~7 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)
37 1697455 22/09/2021~~25/09/2021~~4 4 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुरज 20/06/2017 5 Construction of IAY House -IAY REG. NO. CH1359241 (3305005040/IF/IAY/282065) 11715 860 0
2 सुनिता 29/06/2017 5 Construction of IAY House -IAY REG. NO. CH1359241 (3305005040/IF/IAY/282065) 12649 860 0
3 सुरज 29/06/2017 5 Construction of IAY House -IAY REG. NO. CH1359241 (3305005040/IF/IAY/282065) 12649 860 0
4 सुनिता 05/07/2017 6 Construction of IAY House -IAY REG. NO. CH1359241 (3305005040/IF/IAY/282065) 13060 1032 0
5 सुरज 05/07/2017 6 Construction of IAY House -IAY REG. NO. CH1359241 (3305005040/IF/IAY/282065) 13060 1032 0
6 सुनिता 09/10/2017 6 Construction of IAY House -IAY REG. NO. CH1359241 (3305005040/IF/IAY/282065) 16838 1032 0
7 सुरज 09/10/2017 6 Construction of IAY House -IAY REG. NO. CH1359241 (3305005040/IF/IAY/282065) 16838 1032 0
Sub Total FY 1718 39 6708 0
8 सुरज 04/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 3614 1140 0
9 सुनिता 11/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 4899 1140 0
10 सुरज 11/05/2020 6 DABRI NIRMAN KARYA BHIKHRAM/MANIYARO 2019-20 (3305005040/IF/1111438727) 4898 1140 0
11 सुनिता 21/09/2020 1 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295) 18716 190 0
12 सुरज 21/09/2020 1 समतलीकरण निर्माण कार्य चिरंगा (3305005040/LD/1111467295) 18716 190 0
13 सुरज 28/09/2020 5 सी पी टी निर्माण कार्य चिरंगा (3305005040/WC/1111475220) 18870 950 0
14 सुरज 22/02/2021 6 DABRI NIRMAN VISHUN SAI/PATAR SAI (3305005040/IF/1111537648) 30930 1140 0
15 सुनिता 01/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 32448 1140 0
16 सुरज 01/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 32448 1140 0
17 सुनिता 08/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 34221 1140 0
18 सुरज 08/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 34221 1140 0
19 सुनिता 15/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 35333 1140 0
20 सुरज 15/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 35333 1140 0
21 सुरज 22/03/2021 6 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36028 1140 0
22 सुनिता 29/03/2021 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36756 570 0
23 सुरज 29/03/2021 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 36756 570 0
Sub Total FY 2021 79 15010 0
24 सुरज 01/04/2021 3 DABRI NIRMAN MAJHI RAM/ATWA (3305005040/IF/1111554315) 99 579 0
25 सुरज 12/07/2021 7 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 9397 1351 0
26 सुरज 20/07/2021 6 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 9450 1158 0
27 सुरज 26/07/2021 7 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 9507 1351 0
28 सुरज 02/08/2021 7 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 9543 1351 0
29 सुरज 10/08/2021 5 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 9620 965 0
30 सुरज 20/09/2021 4 CFFR BHUMI ME VRIXAROPAN CHIRANGA (3305005040/DP/1111433605) 9881 772 0
Sub Total FY 2122 39 7527 0