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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-036-001/169-B Family Id: 169-B
Name of Head of Household: Gopal
: Gopal
Category: ST
Date of Registration: 5/4/2020
Address:
Villages:
Panchayat: Bhithuwa
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 169-B
:
S.No Name of Applicant Age Bank/Postoffice
1 Jirmina Toppo Female 28 Central Bank Of India


                  



S.No Name of Applicant
1 533450 Jirmina Toppo 06/05/2020~~10/05/2020~~5 5
2 642942 11/05/2020~~17/05/2020~~7 6
3 836714 18/05/2020~~24/05/2020~~7 6
4 1086194 25/05/2020~~31/05/2020~~7 6
5 1428667 01/06/2020~~07/06/2020~~7 6
6 1664603 08/06/2020~~14/06/2020~~7 6
7 1833144 15/06/2020~~21/06/2020~~7 6
8 2442065 13/12/2021~~19/12/2021~~7 6
9 2582220 20/12/2021~~26/12/2021~~7 6
10 3069493 10/01/2022~~16/01/2022~~7 6
11 3560763 31/01/2022~~06/02/2022~~7 6
12 3689807 07/02/2022~~13/02/2022~~7 6
13 3817098 14/02/2022~~20/02/2022~~7 6
14 4477464 25/03/2022~~31/03/2022~~7 6
15 149942 24/05/2022~~29/05/2022~~6 6
16 225544 06/06/2022~~12/06/2022~~7 6
17 356352 20/06/2022~~26/06/2022~~7 6
18 721085 15/08/2022~~21/08/2022~~7 6
19 1725108 05/12/2022~~11/12/2022~~7 6
20 1829959 12/12/2022~~18/12/2022~~7 6
21 1913088 19/12/2022~~25/12/2022~~7 6
22 2042082 26/12/2022~~01/01/2023~~7 6
23 2121679 02/01/2023~~08/01/2023~~7 6
24 2282115 09/01/2023~~15/01/2023~~7 6
25 3532354 20/03/2023~~26/03/2023~~7 6
26 3643110 27/03/2023~~31/03/2023~~5 5
27 48558 02/04/2023~~09/04/2023~~8 7
28 1821302 25/12/2023~~31/12/2023~~7 6
29 1925040 01/01/2024~~07/01/2024~~7 6
30 755583 20/05/2024~~26/05/2024~~7 7


S.No Name of Applicant Work Name
1 533450 Jirmina Toppo 06/05/2020~~10/05/2020~~5 5 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
2 642942 11/05/2020~~17/05/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
3 836714 18/05/2020~~24/05/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
4 1086194 25/05/2020~~31/05/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
5 1428667 01/06/2020~~07/06/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
6 1664603 08/06/2020~~14/06/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
7 1833144 15/06/2020~~21/06/2020~~7 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100)
8 2442065 13/12/2021~~19/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
9 2582220 20/12/2021~~26/12/2021~~7 6 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197)
10 3069493 10/01/2022~~16/01/2022~~7 6 Theppu/Thuriya bhumi samtali karan karya (3305006036/LD/1111501032)
11 3560763 31/01/2022~~06/02/2022~~7 6 Bnaral / mohna dabri nirman karya (3305006036/WC/1111515229)
12 3689807 07/02/2022~~13/02/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
13 3817098 14/02/2022~~20/02/2022~~7 6 Bhodro/Thurchu dabri nirman karya (3305006036/WC/1111518447)
14 4477464 25/03/2022~~31/03/2022~~7 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
15 149942 24/05/2022~~29/05/2022~~6 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
16 225544 06/06/2022~~12/06/2022~~7 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
17 356352 20/06/2022~~26/06/2022~~7 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159)
18 721085 15/08/2022~~21/08/2022~~7 6 Shivram/ puru dabri nirman karya (3305006036/WC/1111537396)
19 1725108 05/12/2022~~11/12/2022~~7 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
20 1829959 12/12/2022~~18/12/2022~~7 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
21 1913088 19/12/2022~~25/12/2022~~7 18 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
22 2042082 26/12/2022~~01/01/2023~~7 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
23 2121679 02/01/2023~~08/01/2023~~7 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
24 2282115 09/01/2023~~15/01/2023~~7 6 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084)
25 3532354 20/03/2023~~26/03/2023~~7 6 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
26 3643110 27/03/2023~~31/03/2023~~5 5 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
27 48558 02/04/2023~~09/04/2023~~8 7 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458)
28 1821302 25/12/2023~~31/12/2023~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
29 1925040 01/01/2024~~07/01/2024~~7 6 Tijo/Barat ka dabri nirmaan karya (3305006036/IF/1111782924)
30 755583 20/05/2024~~26/05/2024~~7 7 Jageshwar/Birsai ka dabri nirmaan karya (3305006036/IF/1111782930)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Jirmina Toppo 06/05/2020 5 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 3351 950 0
2 Jirmina Toppo 11/05/2020 7 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 3843 1330 0
3 Jirmina Toppo 18/05/2020 7 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 4972 1330 0
4 Jirmina Toppo 25/05/2020 7 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 6498 1330 0
5 Jirmina Toppo 01/06/2020 5 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 8201 500 0
6 Jirmina Toppo 08/06/2020 6 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 9613 1140 0
7 Jirmina Toppo 15/06/2020 7 Gopal / dishu dabri nirman karya (3305006036/WC/1111433100) 10553 1330 0
Sub Total FY 2021 44 7910 0
8 Jirmina Toppo 13/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 12940 1351 0
9 Jirmina Toppo 20/12/2021 7 Muneshwar / kutharam dabri nirman karya (3305006036/WC/1111515197) 13558 1351 0
Sub Total FY 2122 14 2702 0
10 Jirmina Toppo 23/05/2022 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159) 1466 1224 0
11 Jirmina Toppo 06/06/2022 6 Sobhnath / Ran sai dabri nirman karya (3305006036/WC/1111529159) 1960 1224 0
12 Jirmina Toppo 05/12/2022 1 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084) 9224 204 0
13 Jirmina Toppo 12/12/2022 5 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084) 9817 1020 0
14 Jirmina Toppo 19/12/2022 1 Jitan beck/Laxman dabri nirman karya (3305006036/IF/1111733084) 10217 204 0
15 Jirmina Toppo 20/03/2023 7 Dhani ram/Ludharu dabri nirman karya (3305006036/WC/1111518458) 19130 1428 0
Sub Total FY 2223 26 5304 0