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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-11-010-046-002/380 Family Id: 380
Name of Head of Household: सोनी
: शिवनाथ
Category: ST
Date of Registration: 11/23/2006
Address:
Villages:
Panchayat: MUNDAGAON
Block: Bastar
District: BASTAR(CHHATTISGARH)
: NO Family Id: 380
:
S.No Name of Applicant Age Bank/Postoffice
1 सोनी Female 26 Bhanpuri
2 शिवनाथ Male 30
3 शांन्ति Male 19 CHHATISGARH GRAMIN BANK
4 मुदी Female 20
5 soni Female 23 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 362424 soni 22/08/2017~~28/08/2017~~7 6
2 581716 28/11/2017~~04/12/2017~~7 6
3 612308 05/12/2017~~11/12/2017~~7 6
4 1143169 13/03/2018~~18/03/2018~~6 6
5 1143168 मुदी 13/03/2018~~18/03/2018~~6 6
6 1191816 soni 20/03/2018~~25/03/2018~~6 6
7 1191815 मुदी 20/03/2018~~25/03/2018~~6 6
8 49278 soni 06/04/2018~~11/04/2018~~6 6
9 134320 24/04/2018~~29/04/2018~~6 6
10 686642 30/11/2018~~06/12/2018~~7 6
11 781666 20/12/2018~~26/12/2018~~7 6
12 833729 28/12/2018~~03/01/2019~~7 6
13 892419 07/01/2019~~13/01/2019~~7 6
14 1000532 23/01/2019~~29/01/2019~~7 6
15 1052044 01/02/2019~~05/02/2019~~5 5
16 541917 01/06/2020~~07/06/2020~~7 6
17 693030 15/06/2020~~21/06/2020~~7 6
18 873598 09/08/2020~~15/08/2020~~7 6


S.No Name of Applicant Work Name
1 362424 soni 22/08/2017~~28/08/2017~~7 6 second class road nirman karya aganbadi se nadi tak 0.59 km 1 nag rcc slab puliya nirman karya 1.50 (3311010046/RC/381157484)
2 581716 28/11/2017~~04/12/2017~~7 6 Aanganbadi nirman karya-Mauliguda (3311010046/AV/10174124)
3 612308 05/12/2017~~11/12/2017~~7 6 Aanganbadi nirman karya-Mauliguda (3311010046/AV/10174124)
4 1143169 13/03/2018~~18/03/2018~~6 6 Aanganbadi nirman karya-Manjhipara (3311010046/AV/10127683)
5 1143168 मुदी 13/03/2018~~18/03/2018~~6 6 Aanganbadi nirman karya-Manjhipara (3311010046/AV/10127683)
6 1191816 soni 20/03/2018~~25/03/2018~~6 6 Aanganbadi nirman karya-Manjhipara (3311010046/AV/10127683)
7 1191815 मुदी 20/03/2018~~25/03/2018~~6 6 Aanganbadi nirman karya-Manjhipara (3311010046/AV/10127683)
8 49278 soni 06/04/2018~~11/04/2018~~6 6 Aanganbadi Bhavan Nirman Kary Salfipadar MUNDAGAON (3311010046/AV/1111279426)
9 134320 24/04/2018~~29/04/2018~~6 6 Aanganbadi Bhavan Nirman Kary Salfipadar MUNDAGAON (3311010046/AV/1111279426)
10 686642 30/11/2018~~06/12/2018~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
11 781666 20/12/2018~~26/12/2018~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
12 833729 28/12/2018~~03/01/2019~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
13 892419 07/01/2019~~13/01/2019~~7 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510)
14 1000532 23/01/2019~~29/01/2019~~7 6 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518)
15 1052044 01/02/2019~~05/02/2019~~5 5 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518)
16 541917 01/06/2020~~07/06/2020~~7 6 Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275)
17 693030 15/06/2020~~21/06/2020~~7 6 Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275)
18 873598 09/08/2020~~15/08/2020~~7 6 Talab gahrikaran karya(Lal talab) Mundagaon (3311010046/WH/1111313305)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 soni 22/08/2017 6 second class road nirman karya aganbadi se nadi tak 0.59 km 1 nag rcc slab puliya nirman karya 1.50 (3311010046/RC/381157484) 11779 1032 0
2 soni 28/11/2017 6 Aanganbadi nirman karya-Mauliguda (3311010046/AV/10174124) 19862 1032 0
3 soni 05/12/2017 6 Aanganbadi nirman karya-Mauliguda (3311010046/AV/10174124) 20951 1032 0
4 soni 13/03/2018 6 Aanganbadi nirman karya-Manjhipara (3311010046/AV/10127683) 30129 1032 0
Sub Total FY 1718 24 4128 0
5 soni 30/11/2018 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 15276 1044 0
6 soni 20/12/2018 7 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 16997 1218 0
7 soni 28/12/2018 7 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 17697 1218 0
8 soni 07/01/2019 6 shouchalay nirman kary 61 to 110 tak (3311010046/RS/1111314510) 18610 1044 0
9 soni 23/01/2019 6 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518) 20539 1044 0
10 soni 01/02/2019 2 shouchalay nirman kary 41 to 50 / 111 to 119 tak (3311010046/RS/1111314518) 21331 348 0
Sub Total FY 1819 34 5916 0
11 soni 01/06/2020 7 Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275) 9358 1330 0
12 soni 15/06/2020 5 Dabri nirman karya (Saytu/bhalu) mundagaon (3311010046/IF/1111480275) 11092 950 0
13 soni 09/08/2020 2 Talab gahrikaran karya(Lal talab) Mundagaon (3311010046/WH/1111313305) 13563 380 0
Sub Total FY 2021 14 2660 0