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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-018-001/826 Family Id: 826
Name of Head of Household: REVTI
: RAJESH
Category: SC
Date of Registration: 11/23/2021
Address:
Villages:
Panchayat: Beldagi
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 826
:
S.No Name of Applicant Age Bank/Postoffice
1 REVTI Female 30 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2394801 REVTI 07/12/2021~~12/12/2021~~6 6
2 2794772 27/12/2021~~02/01/2022~~7 6
3 2997337 04/01/2022~~09/01/2022~~6 6
4 485258 04/07/2022~~10/07/2022~~7 6
5 672353 08/08/2022~~14/08/2022~~7 6
6 728272 16/08/2022~~21/08/2022~~6 6
7 756222 23/08/2022~~29/08/2022~~7 6
8 798980 30/08/2022~~05/09/2022~~7 6
9 981135 26/09/2022~~02/10/2022~~7 6
10 2311393 09/01/2023~~15/01/2023~~7 6
11 2130540 15/01/2024~~21/01/2024~~7 6
12 2315331 31/01/2024~~04/02/2024~~5 5
13 2399328 07/02/2024~~11/02/2024~~5 5
14 68403 03/04/2024~~07/04/2024~~5 5
15 294513 22/04/2024~~28/04/2024~~7 7
16 419913 29/04/2024~~05/05/2024~~7 7
17 542570 06/05/2024~~12/05/2024~~7 7
18 949063 27/05/2024~~02/06/2024~~7 7
19 1071801 03/06/2024~~09/06/2024~~7 7
20 1212891 10/06/2024~~16/06/2024~~7 7
21 1357722 17/06/2024~~23/06/2024~~7 7
22 1484591 24/06/2024~~30/06/2024~~7 7


S.No Name of Applicant Work Name
1 2394801 REVTI 07/12/2021~~12/12/2021~~6 6 Anzola Tank Nirman (3305002018/AV/1111383567)
2 2794772 27/12/2021~~02/01/2022~~7 6 CPT nirman Beldagi (3305002018/DP/1111425836)
3 2997337 04/01/2022~~09/01/2022~~6 6 CPT nirman Beldagi (3305002018/DP/1111425836)
4 485258 04/07/2022~~10/07/2022~~7 6 SOAKPIT NIRMAN KARYA PANDOPARA 03 (3305002018/RS/1111389803)
5 672353 08/08/2022~~14/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
6 728272 16/08/2022~~21/08/2022~~6 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
7 756222 23/08/2022~~29/08/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
8 798980 30/08/2022~~05/09/2022~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
9 981135 26/09/2022~~02/10/2022~~7 6 KARAM SINGH/SUNDAR DABRI (3305002018/IF/1111528578)
10 2311393 09/01/2023~~15/01/2023~~7 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353)
11 2130540 15/01/2024~~21/01/2024~~7 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
12 2315331 31/01/2024~~04/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
13 2399328 07/02/2024~~11/02/2024~~5 5 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719)
14 68403 03/04/2024~~07/04/2024~~5 5 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887)
15 294513 22/04/2024~~28/04/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
16 419913 29/04/2024~~05/05/2024~~7 7 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285)
17 542570 06/05/2024~~12/05/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
18 949063 27/05/2024~~02/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
19 1071801 03/06/2024~~09/06/2024~~7 7 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515)
20 1212891 10/06/2024~~16/06/2024~~7 7 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279)
21 1357722 17/06/2024~~23/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)
22 1484591 24/06/2024~~30/06/2024~~7 7 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 REVTI 27/12/2021 6 CPT nirman Beldagi (3305002018/DP/1111425836) 19486 1158 0
2 REVTI 03/01/2022 6 CPT nirman Beldagi (3305002018/DP/1111425836) 20511 1158 0
Sub Total FY 2122 12 2316 0
3 REVTI 08/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4466 1224 0
4 REVTI 15/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 4927 1224 0
5 REVTI 22/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5015 1224 0
6 REVTI 30/08/2022 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 5291 1224 0
7 REVTI 09/01/2023 6 NAN/DAHBUD KA DABRI (3305002018/IF/1111597353) 14168 1224 0
Sub Total FY 2223 30 6120 0
8 REVTI 15/01/2024 6 DABRI NIRMAN KARYA BIRO BAI/RAMLAL (3305002018/IF/GIS/309887) 17294 1326 0
9 REVTI 30/01/2024 3 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18216 663 0
10 REVTI 05/02/2024 4 MITTI SADAK SAH PULIYA NIRMAN KARYA MAIN ROAD SE BANS BADI TAK 940.M (3305002018/RC/1111353719) 18700 884 0
Sub Total FY 2324 13 2873 0
11 REVTI 22/04/2024 6 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 2453 1458 0
12 REVTI 29/04/2024 4 DABRI NIRMAN KARYA HARESHWAR DAS/CHANDRABHAN (3305002018/IF/GIS/818285) 3513 972 0
13 REVTI 06/05/2024 6 CHAITDAS/BAHAL DABRINIRMAN (3305002018/IF/GIS/817279) 4506 1458 0
14 REVTI 03/06/2024 2 AMRIT SAROVAR NIRMAN KARYA NAVIN TALAB BELDAGI (3305002018/WC/GIS/815515) 7543 486 0
15 REVTI 17/06/2024 6 DABRI NIRMAN KARYA MANKUNWAR/NAN RAM (3305002018/IF/GIS/310041) 9851 1458 0
Sub Total FY 2425 24 5832 0