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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/168 Family Id: 168
Name of Head of Household: धनीराम
: सुखदेव
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
: NO Family Id: 168
:
S.No Name of Applicant Age Bank/Postoffice
1 धनीराम Male 32 CHHATISGARH GRAMIN BANK
2 MAHTURA Female 30 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 1543233 MAHTURA 28/12/2017~~03/01/2018~~7 6
2 1543232 धनीराम 28/12/2017~~03/01/2018~~7 6
3 2049406 05/03/2018~~11/03/2018~~7 6
4 2171806 MAHTURA 12/03/2018~~25/03/2018~~14 12
5 2171805 धनीराम 12/03/2018~~25/03/2018~~14 12
6 2356529 MAHTURA 26/03/2018~~30/03/2018~~5 5
7 2356528 धनीराम 26/03/2018~~30/03/2018~~5 5
8 24404 MAHTURA 02/04/2018~~15/04/2018~~14 12
9 24403 धनीराम 02/04/2018~~15/04/2018~~14 12
10 422039 MAHTURA 23/04/2018~~06/05/2018~~14 12
11 422038 धनीराम 23/04/2018~~06/05/2018~~14 12
12 1453611 14/06/2018~~15/06/2018~~2 2
13 742959 MAHTURA 09/05/2019~~22/05/2019~~14 12
14 742958 धनीराम 09/05/2019~~22/05/2019~~14 12
15 1212442 MAHTURA 29/05/2019~~18/06/2019~~21 18
16 1212441 धनीराम 29/05/2019~~18/06/2019~~21 18
17 1558358 MAHTURA 19/06/2019~~02/07/2019~~14 12
18 1558357 धनीराम 19/06/2019~~02/07/2019~~14 12
19 1938151 22/12/2019~~28/12/2019~~7 6
20 1558336 MAHTURA 29/05/2020~~11/06/2020~~14 12
21 1558335 धनीराम 29/05/2020~~11/06/2020~~14 12
22 3141932 10/02/2021~~16/02/2021~~7 6
23 4073857 MAHTURA 17/03/2021~~23/03/2021~~7 6
24 4185975 धनीराम 24/03/2021~~28/03/2021~~5 5
25 1738619 MAHTURA 02/01/2022~~08/01/2022~~7 6
26 1738618 धनीराम 02/01/2022~~08/01/2022~~7 6
27 2127997 MAHTURA 31/01/2022~~06/02/2022~~7 6
28 2127996 धनीराम 31/01/2022~~06/02/2022~~7 6
29 2473484 MAHTURA 14/02/2022~~27/02/2022~~14 12
30 2473483 धनीराम 14/02/2022~~27/02/2022~~14 12
31 2822145 MAHTURA 03/03/2022~~17/03/2022~~15 13
32 2822144 धनीराम 03/03/2022~~17/03/2022~~15 13
33 64470 04/05/2022~~09/05/2022~~6 6
34 443379 MAHTURA 30/05/2022~~05/06/2022~~7 6
35 443378 धनीराम 30/05/2022~~05/06/2022~~7 6
36 677831 MAHTURA 11/06/2022~~13/06/2022~~3 3
37 677830 धनीराम 11/06/2022~~13/06/2022~~3 3
38 654332 MAHTURA 10/05/2023~~23/05/2023~~14 12
39 654331 धनीराम 10/05/2023~~23/05/2023~~14 12
40 2127205 MAHTURA 17/01/2024~~31/01/2024~~15 13
41 2127204 धनीराम 17/01/2024~~31/01/2024~~15 13


S.No Name of Applicant Work Name
1 1543233 MAHTURA 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
2 1543232 धनीराम 28/12/2017~~03/01/2018~~7 6 NAYA TALAB GHARIKARAN KARAY ((NAVKESHA)) (3303003067/WC/1111277678)
3 2049406 05/03/2018~~11/03/2018~~7 6 Construction of IAY House -IAY REG. NO. CH1845973 (3303003067/IF/IAY/495936)
4 2171806 MAHTURA 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 2171805 धनीराम 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)
6 2356529 MAHTURA 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 2356528 धनीराम 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)
8 24404 MAHTURA 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 24403 धनीराम 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)
10 422039 MAHTURA 23/04/2018~~06/05/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1845973 (3303003067/IF/IAY/495936)
11 422038 धनीराम 23/04/2018~~06/05/2018~~14 12 Construction of IAY House -IAY REG. NO. CH1845973 (3303003067/IF/IAY/495936)
12 1453611 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 742959 MAHTURA 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
14 742958 धनीराम 09/05/2019~~22/05/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
15 1212442 MAHTURA 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
16 1212441 धनीराम 29/05/2019~~18/06/2019~~21 18 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
17 1558358 MAHTURA 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
18 1558357 धनीराम 19/06/2019~~02/07/2019~~14 12 nala ke side me naya talab nirman karya (3303003067/WC/1111350503)
19 1938151 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
20 1558336 MAHTURA 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
21 1558335 धनीराम 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
22 3141932 10/02/2021~~16/02/2021~~7 12 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
23 4073857 MAHTURA 17/03/2021~~23/03/2021~~7 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276)
24 4185975 धनीराम 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
25 1738619 MAHTURA 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 1738618 धनीराम 02/01/2022~~08/01/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
27 2127997 MAHTURA 31/01/2022~~06/02/2022~~7 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
28 2127996 धनीराम 31/01/2022~~06/02/2022~~7 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
29 2473484 MAHTURA 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
30 2473483 धनीराम 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
31 2822145 MAHTURA 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
32 2822144 धनीराम 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
33 64470 04/05/2022~~09/05/2022~~6 6 कूड़ा पृथककरण शेड निर्माण डेहरी (3303003106/AV/1111445232)
34 443379 MAHTURA 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
35 443378 धनीराम 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
36 677831 MAHTURA 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
37 677830 धनीराम 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
38 654332 MAHTURA 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)
39 654331 धनीराम 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 2127205 MAHTURA 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)
41 2127204 धनीराम 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 MAHTURA 23/04/2018 6 Construction of IAY House -IAY REG. NO. CH1845973 (3303003067/IF/IAY/495936) 5800 1032 0
2 धनीराम 23/04/2018 6 Construction of IAY House -IAY REG. NO. CH1845973 (3303003067/IF/IAY/495936) 5800 1032 0
3 MAHTURA 30/04/2018 5 Construction of IAY House -IAY REG. NO. CH1845973 (3303003067/IF/IAY/495936) 5801 860 0
4 धनीराम 30/04/2018 5 Construction of IAY House -IAY REG. NO. CH1845973 (3303003067/IF/IAY/495936) 5801 860 0
Sub Total FY 1819 22 3784 0
5 धनीराम 11/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8230 900 0
6 धनीराम 17/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 8341 780 0
7 धनीराम 29/05/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14194 720 0
8 धनीराम 04/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14212 1044 0
9 धनीराम 11/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 14232 1044 0
10 धनीराम 19/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 17983 1044 0
11 धनीराम 26/06/2019 6 nala ke side me naya talab nirman karya (3303003067/WC/1111350503) 18000 1044 0
Sub Total FY 1920 42 6576 0
12 MAHTURA 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14610 1140 0
13 धनीराम 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14610 1140 0
14 MAHTURA 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14635 1140 0
15 धनीराम 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14635 1140 0
16 धनीराम 10/02/2021 6 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 26001 1140 0
17 MAHTURA 17/03/2021 5 SAMUDAYIK PASHU AASHRAY STHAL KARYA (3303003106/LD/1111480276) 33084 650 0
18 धनीराम 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 37 6510 0
19 MAHTURA 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21065 1281 0
20 धनीराम 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21065 1281 0
21 MAHTURA 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22843 2562 0
22 धनीराम 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22843 2562 0
23 MAHTURA 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25058 1737 0
24 धनीराम 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25058 1737 0
Sub Total FY 2122 60 11160 0
25 MAHTURA 30/05/2022 2 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1209 360 0
26 धनीराम 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1208 1260 0
27 धनीराम 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2222 570 0
Sub Total FY 2223 12 2190 0