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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-029-001/38 Family Id: 38
Name of Head of Household: राधे सतनामी
: सुरीत
Category: OTH
Date of Registration: 2/3/2008
Address:
Villages:
Panchayat: तारालीम
Block: बेरला
District: DURG(CHHATTISGARH)
: YES : 1037696
:
S.No Name of Applicant Age Bank/Postoffice
1 राधे सतनामी Male 38
2 प्रतिमा बाई Female 33
3 NAKUL Male 31 Dena Bank
4 SUSHILA Female 28 Dena Bank
5 BABULAL Male 40 Bank of Baroda
6 SAKUN Female 25
7 SAKUN Female 25


                  



S.No Name of Applicant
1 1891531 BABULAL 12/02/2018~~25/02/2018~~14 12
2 1891529 NAKUL 12/02/2018~~25/02/2018~~14 12
3 1891532 SAKUN 12/02/2018~~25/02/2018~~14 12
4 1891530 SUSHILA 12/02/2018~~25/02/2018~~14 12
5 107106 BABULAL 02/04/2018~~08/04/2018~~7 6
6 107104 NAKUL 02/04/2018~~08/04/2018~~7 6
7 107107 SAKUN 02/04/2018~~08/04/2018~~7 6
8 107105 SUSHILA 02/04/2018~~08/04/2018~~7 6
9 378416 BABULAL 18/04/2018~~24/04/2018~~7 6
10 378414 NAKUL 18/04/2018~~24/04/2018~~7 6
11 378417 SAKUN 18/04/2018~~24/04/2018~~7 6
12 378415 SUSHILA 18/04/2018~~24/04/2018~~7 6
13 502630 BABULAL 26/04/2018~~29/04/2018~~4 4
14 502628 NAKUL 26/04/2018~~29/04/2018~~4 4
15 502629 SUSHILA 26/04/2018~~29/04/2018~~4 4
16 2065001 BABULAL 21/01/2019~~27/01/2019~~7 6
17 2064999 NAKUL 21/01/2019~~27/01/2019~~7 6
18 2065002 SAKUN 21/01/2019~~27/01/2019~~7 6
19 2065000 SUSHILA 21/01/2019~~27/01/2019~~7 6
20 2213729 BABULAL 28/01/2019~~03/02/2019~~7 6
21 2213727 NAKUL 28/01/2019~~03/02/2019~~7 6
22 2213728 SUSHILA 28/01/2019~~03/02/2019~~7 6
23 1564598 NAKUL 15/06/2019~~21/06/2019~~7 6
24 1564599 SUSHILA 15/06/2019~~21/06/2019~~7 6
25 1664296 NAKUL 25/06/2019~~30/06/2019~~6 6
26 2849342 BABULAL 13/03/2020~~19/03/2020~~7 6
27 2849341 SUSHILA 13/03/2020~~19/03/2020~~7 6
28 749469 NAKUL 07/05/2020~~13/05/2020~~7 6
29 751366 SAKUN 07/05/2020~~13/05/2020~~7 6
30 1203824 BABULAL 20/05/2020~~26/05/2020~~7 6
31 1515754 28/05/2020~~03/06/2020~~7 6
32 1757548 04/06/2020~~10/06/2020~~7 6
33 3140151 10/02/2021~~16/02/2021~~7 6
34 3324115 17/02/2021~~23/02/2021~~7 6
35 4055984 16/03/2021~~22/03/2021~~7 6
36 490821 NAKUL 24/05/2021~~30/05/2021~~7 6
37 2522115 BABULAL 16/02/2022~~22/02/2022~~7 6
38 1043835 14/10/2022~~20/10/2022~~7 6
39 2764020 14/03/2023~~20/03/2023~~7 6
40 1472086 15/06/2023~~21/06/2023~~7 6
41 1569128 22/06/2023~~26/06/2023~~5 5
42 2009119 05/01/2024~~11/01/2024~~7 6
43 2869659 11/03/2024~~17/03/2024~~7 7
44 3183552 28/03/2024~~31/03/2024~~4 4
45 748760 30/04/2024~~06/05/2024~~7 7
46 974079 09/05/2024~~15/05/2024~~7 7
47 1321639 18/05/2024~~24/05/2024~~7 7
48 1482599 25/05/2024~~31/05/2024~~7 7
49 1695600 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 1891531 BABULAL 12/02/2018~~25/02/2018~~14 12 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
2 1891529 NAKUL 12/02/2018~~25/02/2018~~14 12 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
3 1891532 SAKUN 12/02/2018~~25/02/2018~~14 12 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
4 1891530 SUSHILA 12/02/2018~~25/02/2018~~14 12 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416)
5 107106 BABULAL 02/04/2018~~08/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
6 107104 NAKUL 02/04/2018~~08/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
7 107107 SAKUN 02/04/2018~~08/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
8 107105 SUSHILA 02/04/2018~~08/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
9 378416 BABULAL 18/04/2018~~24/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
10 378414 NAKUL 18/04/2018~~24/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
11 378417 SAKUN 18/04/2018~~24/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
12 378415 SUSHILA 18/04/2018~~24/04/2018~~7 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
13 502630 BABULAL 26/04/2018~~29/04/2018~~4 4 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
14 502628 NAKUL 26/04/2018~~29/04/2018~~4 4 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
15 502629 SUSHILA 26/04/2018~~29/04/2018~~4 4 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412)
16 2065001 BABULAL 21/01/2019~~27/01/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
17 2064999 NAKUL 21/01/2019~~27/01/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
18 2065002 SAKUN 21/01/2019~~27/01/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
19 2065000 SUSHILA 21/01/2019~~27/01/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
20 2213729 BABULAL 28/01/2019~~03/02/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
21 2213727 NAKUL 28/01/2019~~03/02/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
22 2213728 SUSHILA 28/01/2019~~03/02/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
23 1564598 NAKUL 15/06/2019~~21/06/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
24 1564599 SUSHILA 15/06/2019~~21/06/2019~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
25 1664296 NAKUL 25/06/2019~~30/06/2019~~6 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
26 2849342 BABULAL 13/03/2020~~19/03/2020~~7 6 Nahar se lekar koliha dabri tak kachi nali nirman - taraleem (3303004029/IC/1111327369)
27 2849341 SUSHILA 13/03/2020~~19/03/2020~~7 6 Nahar se lekar koliha dabri tak kachi nali nirman - taraleem (3303004029/IC/1111327369)
28 749469 NAKUL 07/05/2020~~13/05/2020~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
29 751366 SAKUN 07/05/2020~~13/05/2020~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
30 1203824 BABULAL 20/05/2020~~26/05/2020~~7 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
31 1515754 28/05/2020~~03/06/2020~~7 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914)
32 1757548 04/06/2020~~10/06/2020~~7 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
33 3140151 10/02/2021~~16/02/2021~~7 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457)
34 3324115 17/02/2021~~23/02/2021~~7 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457)
35 4055984 16/03/2021~~22/03/2021~~7 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001)
36 490821 NAKUL 24/05/2021~~30/05/2021~~7 6 nala safai awam marramat karya bisnath ke khet se lekar shivkumar ke khet tak- taraleem (3303004029/WH/1111315177)
37 2522115 BABULAL 16/02/2022~~22/02/2022~~7 6 nala safai awam marramat karya bisnath ke khet se lekar shivkumar ke khet tak- taraleem (3303004029/WH/1111315177)
38 1043835 14/10/2022~~20/10/2022~~7 6 CHARAGAH NIRMAN KARYA - TARALIM 5.38 (3303004029/LD/1111333119)
39 2764020 14/03/2023~~20/03/2023~~7 6 Dabra talab gahrikaran - taraleem (3303004029/WH/1111314868)
40 1472086 15/06/2023~~21/06/2023~~7 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
41 1569128 22/06/2023~~26/06/2023~~5 5 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
42 2009119 05/01/2024~~11/01/2024~~7 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)
43 2869659 11/03/2024~~17/03/2024~~7 7 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380)
44 3183552 28/03/2024~~31/03/2024~~4 4 kacchi nali nirman purana nali se choraha tak (3303004029/IC/GIS/772383)
45 748760 30/04/2024~~06/05/2024~~7 7 Salhe dabri talab gahrikaran taraleem (3303004029/WH/GIS/608268)
46 974079 09/05/2024~~15/05/2024~~7 7 kacchi nali nirman bandh se lekar shaskiya gauthan tak -taraleem (3303004029/IC/GIS/772386)
47 1321639 18/05/2024~~24/05/2024~~7 7 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379)
48 1482599 25/05/2024~~31/05/2024~~7 7 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379)
49 1695600 01/06/2024~~07/06/2024~~7 7 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BABULAL 12/02/2018 6 TALAB GAHRIKARAN- KH. NO. 1002 (3303004029/WC/1111310416) 21883 1032 0
Sub Total FY 1718 6 1032 0
2 BABULAL 02/04/2018 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 777 1044 0
3 NAKUL 02/04/2018 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 777 1044 0
4 SUSHILA 02/04/2018 6 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 777 1044 0
5 BABULAL 26/04/2018 2 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 5934 348 0
6 NAKUL 26/04/2018 2 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 5934 348 0
7 SUSHILA 26/04/2018 2 TALAB GAHRIKARAN- KH.NO. 1044 (3303004029/WC/1111310412) 5934 348 0
Sub Total FY 1819 24 4176 0
8 NAKUL 15/06/2019 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 15745 900 0
9 NAKUL 24/06/2019 5 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 17284 600 0
10 BABULAL 13/03/2020 6 Nahar se lekar koliha dabri tak kachi nali nirman - taraleem (3303004029/IC/1111327369) 30416 1056 0
Sub Total FY 1920 17 2556 0
11 NAKUL 07/05/2020 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 6285 1020 0
12 BABULAL 20/05/2020 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 10392 1080 0
13 BABULAL 28/05/2020 6 NAKTA PAUTU TALAB GAHARIKARAN (3303004029/WH/1111289914) 13608 1080 0
14 BABULAL 04/06/2020 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 16154 960 0
15 BABULAL 10/02/2021 6 Nala marammat avam safai karya bhikham verma ke khet se lekar malli tak - berla nala me -taraleem (3303004029/WH/1111316457) 24777 960 0
16 BABULAL 16/03/2021 6 Lutwa dabri talab gahrikaran (3303004029/WH/1111290001) 32463 900 0
Sub Total FY 2021 36 6000 0
17 NAKUL 24/05/2021 6 nala safai awam marramat karya bisnath ke khet se lekar shivkumar ke khet tak- taraleem (3303004029/WH/1111315177) 3172 1080 0
18 BABULAL 16/02/2022 6 nala safai awam marramat karya bisnath ke khet se lekar shivkumar ke khet tak- taraleem (3303004029/WH/1111315177) 22143 1020 0
Sub Total FY 2122 12 2100 0
19 BABULAL 14/10/2022 6 CHARAGAH NIRMAN KARYA - TARALIM 5.38 (3303004029/LD/1111333119) 6460 1080 0
20 BABULAL 14/03/2023 6 Dabra talab gahrikaran - taraleem (3303004029/WH/1111314868) 19708 1020 0
Sub Total FY 2223 12 2100 0
21 BABULAL 15/06/2023 7 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 12727 1260 0
22 BABULAL 22/06/2023 5 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 13645 850 0
23 BABULAL 05/01/2024 6 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 18174 1080 0
24 BABULAL 11/03/2024 4 kacchi nali nirman bargad vruksha se lekar chouraha tak-taraleem (3303004029/IC/GIS/772380) 23851 640 0
25 BABULAL 28/03/2024 2 kacchi nali nirman purana nali se choraha tak (3303004029/IC/GIS/772383) 25289 320 0
Sub Total FY 2324 24 4150 0
26 BABULAL 30/04/2024 6 Salhe dabri talab gahrikaran taraleem (3303004029/WH/GIS/608268) 5758 1140 0
27 BABULAL 09/05/2024 7 kacchi nali nirman bandh se lekar shaskiya gauthan tak -taraleem (3303004029/IC/GIS/772386) 7825 1050 0
28 BABULAL 18/05/2024 6 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379) 10530 840 0
29 BABULAL 25/05/2024 7 Lootwa dabri talab gahrikaran -taraleem (3303004029/WH/GIS/772379) 12260 840 0
30 BABULAL 01/06/2024 3 kosa dabri talab gahrikaran - taraleem (3303004029/WH/GIS/586665) 14105 480 0
Sub Total FY 2425 29 4350 0