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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