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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
CH-14-003-010-002/153
Family Id:
153
Name of Head of Household:
Rajit Rajak
:
Gurudayal
Category:
OTH
Date of Registration:
2/12/2023
Address:
55
Villages:
Panchayat:
NAGARDA
Block:
SAKTI
District:
JANJGIR-CHAMPA
(CHHATTISGARH)
:
NO
Family Id
:
153
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Khik Bai Rajak
Female
55
State Bank of India
2
Rajit Rajak
Male
26
State Bank of India
3
Sandip Kumar
Male
20
State Bank of India
S.No
Name of Applicant
1
1085551
Khik Bai Rajak
24/02/2023~~25/02/2023~~2
2
2
1085552
Rajit Rajak
24/02/2023~~25/02/2023~~2
2
3
1085553
Sandip Kumar
24/02/2023~~25/02/2023~~2
2
4
1133498
Khik Bai Rajak
01/03/2023~~11/03/2023~~11
10
5
1133499
Rajit Rajak
01/03/2023~~11/03/2023~~11
10
6
1133500
Sandip Kumar
01/03/2023~~11/03/2023~~11
10
7
1305756
Khik Bai Rajak
15/03/2023~~24/03/2023~~10
9
8
1305757
Rajit Rajak
15/03/2023~~24/03/2023~~10
9
9
1305758
Sandip Kumar
15/03/2023~~24/03/2023~~10
9
10
1382967
Khik Bai Rajak
25/03/2023~~29/03/2023~~5
5
11
1382968
Rajit Rajak
25/03/2023~~29/03/2023~~5
5
12
1382969
Sandip Kumar
25/03/2023~~29/03/2023~~5
5
13
357237
Khik Bai Rajak
17/05/2023~~20/05/2023~~4
4
14
357238
Rajit Rajak
17/05/2023~~20/05/2023~~4
4
15
357239
Sandip Kumar
17/05/2023~~20/05/2023~~4
4
16
486404
Khik Bai Rajak
02/06/2023~~08/06/2023~~7
6
17
486405
Rajit Rajak
02/06/2023~~08/06/2023~~7
6
18
486406
Sandip Kumar
02/06/2023~~08/06/2023~~7
6
19
927321
Khik Bai Rajak
28/12/2023~~10/01/2024~~14
12
20
927322
Rajit Rajak
28/12/2023~~10/01/2024~~14
12
21
927323
Sandip Kumar
28/12/2023~~10/01/2024~~14
12
22
258639
Khik Bai Rajak
22/04/2024~~28/04/2024~~7
7
23
258640
Sandip Kumar
22/04/2024~~28/04/2024~~7
7
S.No
Name of Applicant
Work Name
1
1085551
Khik Bai Rajak
24/02/2023~~25/02/2023~~2
2
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
2
1085552
Rajit Rajak
24/02/2023~~25/02/2023~~2
2
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
3
1085553
Sandip Kumar
24/02/2023~~25/02/2023~~2
2
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
4
1133498
Khik Bai Rajak
01/03/2023~~11/03/2023~~11
10
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
5
1133499
Rajit Rajak
01/03/2023~~11/03/2023~~11
10
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
6
1133500
Sandip Kumar
01/03/2023~~11/03/2023~~11
10
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
7
1305756
Khik Bai Rajak
15/03/2023~~24/03/2023~~10
9
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
8
1305757
Rajit Rajak
15/03/2023~~24/03/2023~~10
9
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
9
1305758
Sandip Kumar
15/03/2023~~24/03/2023~~10
9
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
10
1382967
Khik Bai Rajak
25/03/2023~~29/03/2023~~5
5
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
11
1382968
Rajit Rajak
25/03/2023~~29/03/2023~~5
5
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
12
1382969
Sandip Kumar
25/03/2023~~29/03/2023~~5
5
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
13
357237
Khik Bai Rajak
17/05/2023~~20/05/2023~~4
4
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
14
357238
Rajit Rajak
17/05/2023~~20/05/2023~~4
4
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
15
357239
Sandip Kumar
17/05/2023~~20/05/2023~~4
4
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
16
486404
Khik Bai Rajak
02/06/2023~~08/06/2023~~7
6
Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
17
486405
Rajit Rajak
02/06/2023~~08/06/2023~~7
6
Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
18
486406
Sandip Kumar
02/06/2023~~08/06/2023~~7
6
Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
19
927321
Khik Bai Rajak
28/12/2023~~10/01/2024~~14
12
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
20
927322
Rajit Rajak
28/12/2023~~10/01/2024~~14
12
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
21
927323
Sandip Kumar
28/12/2023~~10/01/2024~~14
12
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
22
258639
Khik Bai Rajak
22/04/2024~~28/04/2024~~7
7
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
23
258640
Sandip Kumar
22/04/2024~~28/04/2024~~7
7
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Khik Bai Rajak
24/02/2023
1
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
14818
204
0
2
Rajit Rajak
24/02/2023
1
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
14819
204
0
3
Sandip Kumar
24/02/2023
1
MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
14819
204
0
4
Khik Bai Rajak
01/03/2023
5
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
15409
1020
0
5
Khik Bai Rajak
08/03/2023
1
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
16715
204
0
6
Khik Bai Rajak
15/03/2023
2
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
18382
408
0
7
Khik Bai Rajak
25/03/2023
3
NAYA TALAB NIRMAN (3314003010/WC/1111543622)
19545
612
0
Sub Total FY 2223
14
2856
0