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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-017-001/171 Family Id: 171
Name of Head of Household: dauram dube
: sarha prasad
Category: OTH
Date of Registration: 5/1/2008
Address:
Villages:
Panchayat: UMARIYA
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 171
:
S.No Name of Applicant Age Bank/Postoffice
1 dauram dube Male 50 CHHATISGARH GRAMIN BANK
2 lata bai Female 45 CHHATISGARH GRAMIN BANK
3 madhuri Female 25 State Bank of India


                  



S.No Name of Applicant
1 2185869 lata bai 12/03/2018~~30/03/2018~~19 17
2 2186989 madhuri 12/03/2018~~30/03/2018~~19 17
3 21539 lata bai 01/04/2018~~22/04/2018~~22 19
4 21540 madhuri 01/04/2018~~22/04/2018~~22 19
5 1317745 lata bai 05/06/2018~~11/06/2018~~7 6
6 1393975 12/06/2018~~18/06/2018~~7 6
7 1459722 19/06/2018~~25/06/2018~~7 6
8 1516826 26/06/2018~~02/07/2018~~7 6
9 316658 15/04/2019~~12/05/2019~~28 24
10 704158 13/05/2019~~26/05/2019~~14 12
11 843374 11/05/2020~~24/05/2020~~14 12
12 1337720 25/05/2020~~31/05/2020~~7 6
13 1493174 01/06/2020~~14/06/2020~~14 12
14 1677363 madhuri 02/06/2020~~13/06/2020~~12 11
15 3087049 lata bai 08/02/2021~~14/02/2021~~7 6
16 3087050 madhuri 08/02/2021~~14/02/2021~~7 6
17 475297 lata bai 24/05/2021~~06/06/2021~~14 12
18 475298 madhuri 24/05/2021~~06/06/2021~~14 12
19 1004771 lata bai 07/06/2021~~20/06/2021~~14 12
20 1004772 madhuri 07/06/2021~~20/06/2021~~14 12
21 1651536 lata bai 27/12/2021~~09/01/2022~~14 12
22 86397 06/04/2023~~19/04/2023~~14 12
23 526703 01/05/2023~~14/05/2023~~14 12
24 948306 22/05/2023~~04/06/2023~~14 12
25 1371911 09/06/2023~~22/06/2023~~14 12
26 1616747 03/07/2023~~16/07/2023~~14 12
27 1745005 25/09/2023~~09/10/2023~~15 13
28 1767805 10/10/2023~~24/10/2023~~15 13
29 1846527 05/12/2023~~09/12/2023~~5 5


S.No Name of Applicant Work Name
1 2185869 lata bai 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
2 2186989 madhuri 12/03/2018~~30/03/2018~~19 17 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
3 21539 lata bai 01/04/2018~~22/04/2018~~22 19 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
4 21540 madhuri 01/04/2018~~22/04/2018~~22 19 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238)
5 1317745 lata bai 05/06/2018~~11/06/2018~~7 12 UMRIYA = UMRIYA CHAUK SE SATNAMI PARA TAK KACHCHA NALI NIRMAN(2018-19)192/940 (3303002017/IC/1111304528)
6 1393975 12/06/2018~~18/06/2018~~7 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527)
7 1459722 19/06/2018~~25/06/2018~~7 6 UMRIYA = UMRIYA KHAR SE CHILPHI KHAR TAK NAHAR NALI NIRMAN(2018-19)192/941 (3303002017/IC/1111304529)
8 1516826 26/06/2018~~02/07/2018~~7 6 UMRIYA = UMRIYA KHAR SE CHILPHI KHAR TAK NAHAR NALI NIRMAN(2018-19)192/941 (3303002017/IC/1111304529)
9 316658 15/04/2019~~12/05/2019~~28 24 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174)
10 704158 13/05/2019~~26/05/2019~~14 12 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651)
11 843374 11/05/2020~~24/05/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
12 1337720 25/05/2020~~31/05/2020~~7 6 UMARIYA 2020-21 – FIRTU KA MED BANDHAN (3303002017/IF/1111477791)
13 1493174 01/06/2020~~14/06/2020~~14 12 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
14 1677363 madhuri 02/06/2020~~13/06/2020~~12 11 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511)
15 3087049 lata bai 08/02/2021~~14/02/2021~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
16 3087050 madhuri 08/02/2021~~14/02/2021~~7 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065)
17 475297 lata bai 24/05/2021~~06/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
18 475298 madhuri 24/05/2021~~06/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
19 1004771 lata bai 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
20 1004772 madhuri 07/06/2021~~20/06/2021~~14 12 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130)
21 1651536 lata bai 27/12/2021~~09/01/2022~~14 12 उमरिया चारागाह निर्माण (CPT, WAT, डबरी निर्माण, गेट निर्माण..चारा खेती) 2021 - 22 (3303002017/LD/1111491334)
22 86397 06/04/2023~~19/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143)
23 526703 01/05/2023~~14/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143)
24 948306 22/05/2023~~04/06/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143)
25 1371911 09/06/2023~~22/06/2023~~14 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143)
26 1616747 03/07/2023~~16/07/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143)
27 1745005 25/09/2023~~09/10/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143)
28 1767805 10/10/2023~~24/10/2023~~15 13 UMARIYA RAMSINGH SAHU KE KHET SE CHILPHI BANDHIYA TAK KACHCHI NALI NIRMAN KARYA (3303002017/IC/GIS/603863)
29 1846527 05/12/2023~~09/12/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 lata bai 12/03/2018 5 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 34879 660 0
2 lata bai 19/03/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 34912 906 0
3 lata bai 26/03/2018 5 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 34945 810 0
Sub Total FY 1718 16 2376 0
4 lata bai 02/04/2018 6 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 1236 960 0
5 lata bai 09/04/2018 5 UMRIYA = NWA TRIYA TALAB GHARIKARAN & PACHRI (2017-18) 1853/617 (3303002017/WH/1111282238) 1271 805 0
6 lata bai 04/06/2018 6 UMRIYA = UMRIYA CHAUK SE SATNAMI PARA TAK KACHCHA NALI NIRMAN(2018-19)192/940 (3303002017/IC/1111304528) 13664 660 0
7 lata bai 12/06/2018 6 UMRIYA =SATNAMI PARA SE NARSARI TAK KACHCHA NALI NIRMAN(2018-19)192/939 (3303002017/IC/1111304527) 14911 690 0
8 lata bai 19/06/2018 5 UMRIYA = UMRIYA KHAR SE CHILPHI KHAR TAK NAHAR NALI NIRMAN(2018-19)192/941 (3303002017/IC/1111304529) 15379 635 0
Sub Total FY 1819 28 3750 0
9 lata bai 15/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3107 678 0
10 lata bai 22/04/2019 6 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3141 744 0
11 lata bai 29/04/2019 1 UMARIYA-BHAISA DHOVAN TALAB GAHRIKARAN AND PACHRIKARAN (3303002017/WC/1111351174) 3176 113 0
12 lata bai 13/05/2019 6 UMARIYA -BANDHIYA TALAB GAHARIKARAN & PACHARI NIRMAN(2018-19)192/971 (3303002017/WH/1111285651) 7582 810 0
Sub Total FY 1920 19 2345 0
13 lata bai 25/05/2020 6 UMARIYA 2020-21 – FIRTU KA MED BANDHAN (3303002017/IF/1111477791) 10859 840 0
14 lata bai 01/06/2020 6 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 12466 780 0
15 lata bai 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14846 303 0
16 madhuri 08/06/2020 3 Umariya-karma-mata talab gherikaran and pachrikaran (3303002017/WH/1111302511) 14846 303 0
17 lata bai 08/02/2021 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065) 21703 612 0
18 madhuri 08/02/2021 6 UMARIYA 2020-21 PLANTATION KE ANDAR KACHCHA NALI NIRMAN (3303002017/IC/1111331065) 21703 612 0
Sub Total FY 2021 30 3450 0
19 lata bai 24/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3485 540 0
20 madhuri 24/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3486 540 0
21 lata bai 31/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3505 690 0
22 madhuri 31/05/2021 6 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 3506 690 0
23 lata bai 07/06/2021 3 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 6634 336 0
24 madhuri 07/06/2021 3 umariya = Paithu talab Gaharikaran & pacharikaran 2019-20 (3303002017/WH/1111310130) 6634 336 0
Sub Total FY 2122 30 3132 0
25 lata bai 06/04/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143) 264 1428 0
26 lata bai 13/04/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143) 265 1428 0
27 lata bai 01/05/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143) 2753 1428 0
28 lata bai 08/05/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143) 2754 1428 0
29 lata bai 22/05/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143) 7765 1428 0
30 lata bai 29/05/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143) 7768 1428 0
31 lata bai 09/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143) 12329 2856 0
32 lata bai 03/07/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143) 14662 2856 0
33 lata bai 25/09/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143) 16572 3060 0
34 lata bai 05/12/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2412738 (3303002017/IF/IAY/1080143) 17726 1020 0
Sub Total FY 2324 90 18360 0