Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/161 Family Id: 161
Name of Head of Household: ROHIT
: RAMESHER
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 161
:
S.No Name of Applicant Age Bank/Postoffice
1 ROHIT Male 45 CHHATISGARH GRAMIN BANK
2 KUSUM Female 43 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1543219 KUSUM 28/12/2017~~03/01/2018~~7 6
2 1543218 ROHIT 28/12/2017~~03/01/2018~~7 6
3 2171769 KUSUM 12/03/2018~~25/03/2018~~14 12
4 2171768 ROHIT 12/03/2018~~25/03/2018~~14 12
5 2356502 KUSUM 26/03/2018~~30/03/2018~~5 5
6 2356501 ROHIT 26/03/2018~~30/03/2018~~5 5
7 24382 KUSUM 02/04/2018~~15/04/2018~~14 12
8 24381 ROHIT 02/04/2018~~15/04/2018~~14 12
9 396058 23/04/2018~~06/05/2018~~14 12
10 678823 07/05/2018~~13/05/2018~~7 6
11 933926 18/05/2018~~19/05/2018~~2 2
12 1453589 14/06/2018~~15/06/2018~~2 2
13 742899 KUSUM 09/05/2019~~22/05/2019~~14 12
14 742898 ROHIT 09/05/2019~~22/05/2019~~14 12
15 1212370 KUSUM 29/05/2019~~18/06/2019~~21 18
16 1212369 ROHIT 29/05/2019~~18/06/2019~~21 18
17 1558299 KUSUM 19/06/2019~~02/07/2019~~14 12
18 1558298 ROHIT 19/06/2019~~02/07/2019~~14 12
19 1886765 10/12/2019~~14/12/2019~~5 5
20 1938122 22/12/2019~~28/12/2019~~7 6
21 1545082 KUSUM 29/05/2020~~11/06/2020~~14 12
22 1545081 ROHIT 29/05/2020~~11/06/2020~~14 12
23 1941369 KUSUM 12/06/2020~~18/06/2020~~7 6
24 1941368 ROHIT 12/06/2020~~18/06/2020~~7 6
25 3877788 09/03/2021~~15/03/2021~~7 6
26 4186361 24/03/2021~~28/03/2021~~5 5
27 1738379 KUSUM 02/01/2022~~08/01/2022~~7 6
28 1738378 ROHIT 02/01/2022~~08/01/2022~~7 6
29 2128099 KUSUM 31/01/2022~~06/02/2022~~7 6
30 2128098 ROHIT 31/01/2022~~06/02/2022~~7 6
31 2473535 KUSUM 14/02/2022~~27/02/2022~~14 12
32 2473534 ROHIT 14/02/2022~~27/02/2022~~14 12
33 2822119 KUSUM 03/03/2022~~17/03/2022~~15 13
34 2822118 ROHIT 03/03/2022~~17/03/2022~~15 13
35 443296 KUSUM 30/05/2022~~05/06/2022~~7 6
36 443295 ROHIT 30/05/2022~~05/06/2022~~7 6
37 677794 KUSUM 11/06/2022~~13/06/2022~~3 3
38 677793 ROHIT 11/06/2022~~13/06/2022~~3 3
39 654272 KUSUM 10/05/2023~~23/05/2023~~14 12
40 654271 ROHIT 10/05/2023~~23/05/2023~~14 12
41 2127188 17/01/2024~~31/01/2024~~15 13


S.No Name of Applicant Work Name
1 1543219 KUSUM 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543218 ROHIT 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2171769 KUSUM 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2171768 ROHIT 12/03/2018~~25/03/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 2356502 KUSUM 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 2356501 ROHIT 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 24382 KUSUM 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
8 24381 ROHIT 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
9 396058 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
10 678823 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
11 933926 18/05/2018~~19/05/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
12 1453589 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
13 742899 KUSUM 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 742898 ROHIT 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1212370 KUSUM 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1212369 ROHIT 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1558299 KUSUM 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1558298 ROHIT 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
19 1886765 10/12/2019~~14/12/2019~~5 5 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
20 1938122 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
21 1545082 KUSUM 29/05/2020~~11/06/2020~~14 12 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
22 1545081 ROHIT 29/05/2020~~11/06/2020~~14 12 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
23 1941369 KUSUM 12/06/2020~~18/06/2020~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
24 1941368 ROHIT 12/06/2020~~18/06/2020~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
25 3877788 09/03/2021~~15/03/2021~~7 12 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
26 4186361 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
27 1738379 KUSUM 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 1738378 ROHIT 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2128099 KUSUM 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2128098 ROHIT 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2473535 KUSUM 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 2473534 ROHIT 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
33 2822119 KUSUM 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
34 2822118 ROHIT 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
35 443296 KUSUM 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
36 443295 ROHIT 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
37 677794 KUSUM 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
38 677793 ROHIT 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
39 654272 KUSUM 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
40 654271 ROHIT 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(गौठान से मोतीराम के खेत तक) (3303003106/IC/GIS/537929)
41 2127188 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUSUM 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32154 840 0
2 ROHIT 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32154 840 0
Sub Total FY 1718 10 1680 0
3 KUSUM 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 549 1008 0
4 ROHIT 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 549 1008 0
5 ROHIT 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 593 688 0
6 ROHIT 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5241 1044 0
7 ROHIT 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9547 1044 0
Sub Total FY 1819 28 4792 0
8 KUSUM 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8229 900 0
9 ROHIT 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8229 900 0
10 KUSUM 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8340 780 0
11 ROHIT 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8340 780 0
12 KUSUM 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14193 720 0
13 ROHIT 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14193 720 0
14 KUSUM 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14210 1044 0
15 ROHIT 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14210 1044 0
16 KUSUM 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14230 1044 0
17 ROHIT 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14230 1044 0
18 KUSUM 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17982 1044 0
19 ROHIT 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17982 1044 0
20 KUSUM 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17999 1044 0
21 ROHIT 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17999 1044 0
22 ROHIT 10/12/2019 1 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 23078 50 0
Sub Total FY 1920 85 13202 0
23 KUSUM 29/05/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14414 1020 0
24 ROHIT 29/05/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14414 1020 0
25 KUSUM 05/06/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14417 1032 0
26 ROHIT 05/06/2020 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709) 14417 1032 0
27 ROHIT 09/03/2021 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 31614 600 0
28 ROHIT 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33676 160 0
Sub Total FY 2021 31 4864 0
29 KUSUM 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22842 2562 0
30 ROHIT 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22842 2562 0
31 KUSUM 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25057 1737 0
32 ROHIT 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25057 1737 0
Sub Total FY 2122 46 8598 0
33 KUSUM 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1207 1260 0
34 ROHIT 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1207 1260 0
35 KUSUM 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2221 570 0
36 ROHIT 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2221 570 0
Sub Total FY 2223 20 3660 0