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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-035-001/282 Family Id: 282
Name of Head of Household: RESHAMLAL
: NANKIRAM
Category: OTH
Date of Registration: 8/16/2007
Address: 306
Villages:
Panchayat: DERAGARH
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 282
:
S.No Name of Applicant Age Bank/Postoffice
1 RESHAMLAL Male 50 State Bank of India
2 SHAYAMBAI Female 45 State Bank of India
3 KUMARI ANJU Female 18
4 Nohersay Male 22 State Bank of India


                  



S.No Name of Applicant
1 448489 KUMARI ANJU 06/05/2020~~12/05/2020~~7 6
2 448487 RESHAMLAL 06/05/2020~~12/05/2020~~7 6
3 448488 SHAYAMBAI 06/05/2020~~12/05/2020~~7 6
4 952625 KUMARI ANJU 31/05/2020~~06/06/2020~~7 6
5 952626 Nohersay 31/05/2020~~06/06/2020~~7 6
6 952623 RESHAMLAL 31/05/2020~~06/06/2020~~7 6
7 952624 SHAYAMBAI 31/05/2020~~06/06/2020~~7 6
8 1182130 Nohersay 19/06/2020~~25/06/2020~~7 6
9 132466 28/04/2021~~04/05/2021~~7 6
10 132465 SHAYAMBAI 28/04/2021~~04/05/2021~~7 6
11 1815565 Nohersay 21/03/2022~~27/03/2022~~7 6
12 1815564 SHAYAMBAI 21/03/2022~~27/03/2022~~7 6
13 209643 Nohersay 27/06/2022~~01/07/2022~~5 5
14 209642 SHAYAMBAI 27/06/2022~~01/07/2022~~5 5
15 222759 Nohersay 05/07/2022~~11/07/2022~~7 6
16 222758 SHAYAMBAI 05/07/2022~~11/07/2022~~7 6
17 381346 01/12/2022~~07/12/2022~~7 6
18 735215 Nohersay 20/01/2023~~26/01/2023~~7 6
19 735214 SHAYAMBAI 20/01/2023~~26/01/2023~~7 6
20 1245979 09/03/2023~~15/03/2023~~7 6
21 1381195 21/03/2023~~27/03/2023~~7 6
22 245284 07/05/2023~~13/05/2023~~7 6
23 320484 14/05/2023~~20/05/2023~~7 6
24 537137 13/05/2024~~19/05/2024~~7 7
25 658902 22/05/2024~~28/05/2024~~7 7
26 764351 29/05/2024~~04/06/2024~~7 7
27 871266 05/06/2024~~11/06/2024~~7 7
28 1026959 14/06/2024~~20/06/2024~~7 7
29 1106033 22/06/2024~~28/06/2024~~7 7
30 1152454 05/07/2024~~11/07/2024~~7 7


S.No Name of Applicant Work Name
1 448489 KUMARI ANJU 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
2 448487 RESHAMLAL 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
3 448488 SHAYAMBAI 06/05/2020~~12/05/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
4 952625 KUMARI ANJU 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
5 952626 Nohersay 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
6 952623 RESHAMLAL 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
7 952624 SHAYAMBAI 31/05/2020~~06/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
8 1182130 Nohersay 19/06/2020~~25/06/2020~~7 6 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802)
9 132466 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
10 132465 SHAYAMBAI 28/04/2021~~04/05/2021~~7 6 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263)
11 1815565 Nohersay 21/03/2022~~27/03/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
12 1815564 SHAYAMBAI 21/03/2022~~27/03/2022~~7 6 Nahar se gothan ki or mitti sadak nirman (3314003035/RC/1111401383)
13 209643 Nohersay 27/06/2022~~01/07/2022~~5 5 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
14 209642 SHAYAMBAI 27/06/2022~~01/07/2022~~5 5 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
15 222759 Nohersay 05/07/2022~~11/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
16 222758 SHAYAMBAI 05/07/2022~~11/07/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
17 381346 01/12/2022~~07/12/2022~~7 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118)
18 735215 Nohersay 20/01/2023~~26/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
19 735214 SHAYAMBAI 20/01/2023~~26/01/2023~~7 6 NAHAR PULIYA SE SHRAMIK BAL KALYAN SCHOOL KI OR MITTI SADAK AIVAM 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540431)
20 1245979 09/03/2023~~15/03/2023~~7 6 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522)
21 1381195 21/03/2023~~27/03/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
22 245284 07/05/2023~~13/05/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
23 320484 14/05/2023~~20/05/2023~~7 6 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432)
24 537137 13/05/2024~~19/05/2024~~7 7 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
25 658902 22/05/2024~~28/05/2024~~7 7 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
26 764351 29/05/2024~~04/06/2024~~7 7 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946)
27 871266 05/06/2024~~11/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
28 1026959 14/06/2024~~20/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
29 1106033 22/06/2024~~28/06/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)
30 1152454 05/07/2024~~11/07/2024~~7 7 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHAYAMBAI 31/05/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 11516 760 0
2 Nohersay 19/06/2020 4 DARRI PAR TALAB GHARIKARAN TOE WALL AND 1 NOS PACHRI NIRMAN - DERAGARH (3314003035/WH/1111295802) 14831 760 0
Sub Total FY 2021 8 1520 0
3 Nohersay 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1824 965 0
4 SHAYAMBAI 28/04/2021 5 DERAGARH - Dewahi talab gahrikaran and 1 no nirmalaghat nirman (3314003035/WH/1111301263) 1824 965 0
Sub Total FY 2122 10 1930 0
5 SHAYAMBAI 01/12/2022 6 BIJARA NALA SAFAI KARYA (3314003035/WC/1111523118) 6070 1224 0
6 SHAYAMBAI 10/03/2023 3 SOLID AND LIQUID WASTE MANAGEMENT (3314003035/RS/1111389522) 17729 612 0
Sub Total FY 2223 9 1836 0
7 SHAYAMBAI 06/05/2023 4 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432) 2486 884 0
8 SHAYAMBAI 14/05/2023 5 TALAB SE CHARPARA SHAMSHAN KI OR MITTI SADAK 1 NAG R.C.C. PULIYA NIRMAN KARYA (3314003035/WC/1111540432) 3481 1105 0
Sub Total FY 2324 9 1989 0
9 SHAYAMBAI 22/05/2024 1 BIJRA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798946) 8389 243 0
10 SHAYAMBAI 05/06/2024 5 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 11539 1215 0
11 SHAYAMBAI 22/06/2024 2 NAYA TALAB GAHRIKARN KARYA (3314003035/WC/GIS/798949) 13852 486 0
Sub Total FY 2425 8 1944 0