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Deleted on Date 19/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-069-001/431-A Family Id: 431-A
Name of Head of Household: YASHODA
: KIRTI KHANDE
Category: OTH
Date of Registration: 2/8/2018
Address:
Villages:
Panchayat: सोमनी
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 431-A
:
S.No Name of Applicant Age Bank/Postoffice
1 YASHODA Female 28 Bank of Baroda


                  



S.No Name of Applicant
1 2232983 YASHODA 08/02/2018~~21/02/2018~~14 12
2 2403728 22/02/2018~~07/03/2018~~14 12
3 2571113 09/03/2018~~22/03/2018~~14 12
4 2834400 23/03/2018~~29/03/2018~~7 6
5 40391 02/04/2018~~08/04/2018~~7 6
6 257689 09/04/2018~~15/04/2018~~7 6
7 939043 16/05/2018~~05/06/2018~~21 18
8 1429151 07/06/2018~~20/06/2018~~14 12
9 3298270 18/03/2019~~24/03/2019~~7 6
10 3442586 28/03/2019~~31/03/2019~~4 4
11 225573 09/04/2019~~29/04/2019~~21 18
12 762950 30/04/2019~~13/05/2019~~14 12
13 1103825 15/05/2019~~28/05/2019~~14 12
14 1409268 29/05/2019~~11/06/2019~~14 12
15 1683263 12/06/2019~~25/06/2019~~14 12
16 2743025 18/02/2020~~24/02/2020~~7 6
17 2853827 25/02/2020~~09/03/2020~~14 12
18 3178228 12/03/2020~~18/03/2020~~7 6
19 312117 28/04/2020~~04/05/2020~~7 6
20 571974 05/05/2020~~11/05/2020~~7 6
21 943586 18/05/2020~~24/05/2020~~7 6
22 1556176 08/06/2020~~14/06/2020~~7 6
23 2835467 20/02/2021~~24/02/2021~~5 5
24 2967737 27/02/2021~~12/03/2021~~14 12
25 3329449 16/03/2021~~22/03/2021~~7 6
26 3487824 23/03/2021~~29/03/2021~~7 6
27 1101835 04/06/2021~~10/06/2021~~7 6
28 1301453 12/06/2021~~18/06/2021~~7 6
29 1406638 19/06/2021~~25/06/2021~~7 6
30 1451648 27/06/2021~~03/07/2021~~7 6
31 2039659 04/01/2022~~08/01/2022~~5 5
32 2243958 18/01/2022~~24/01/2022~~7 6
33 2453188 27/01/2022~~02/02/2022~~7 6
34 2632391 04/02/2022~~10/02/2022~~7 6


S.No Name of Applicant Work Name
1 2232983 YASHODA 08/02/2018~~21/02/2018~~14 12 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
2 2403728 22/02/2018~~07/03/2018~~14 12 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
3 2571113 09/03/2018~~22/03/2018~~14 12 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
4 2834400 23/03/2018~~29/03/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
5 40391 02/04/2018~~08/04/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
6 257689 09/04/2018~~15/04/2018~~7 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756)
7 939043 16/05/2018~~05/06/2018~~21 18 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047)
8 1429151 07/06/2018~~20/06/2018~~14 12 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047)
9 3298270 18/03/2019~~24/03/2019~~7 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
10 3442586 28/03/2019~~31/03/2019~~4 4 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
11 225573 09/04/2019~~29/04/2019~~21 18 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
12 762950 30/04/2019~~13/05/2019~~14 12 Somni-bade talab gehrikaran (3304001069/WC/1111342741)
13 1103825 15/05/2019~~28/05/2019~~14 12 Somni-bade talab gehrikaran (3304001069/WC/1111342741)
14 1409268 29/05/2019~~11/06/2019~~14 12 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
15 1683263 12/06/2019~~25/06/2019~~14 12 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084)
16 2743025 18/02/2020~~24/02/2020~~7 6 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603)
17 2853827 25/02/2020~~09/03/2020~~14 12 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603)
18 3178228 12/03/2020~~18/03/2020~~7 6 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603)
19 312117 28/04/2020~~04/05/2020~~7 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
20 571974 05/05/2020~~11/05/2020~~7 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742)
21 943586 18/05/2020~~24/05/2020~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
22 1556176 08/06/2020~~14/06/2020~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
23 2835467 20/02/2021~~24/02/2021~~5 5 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169)
24 2967737 27/02/2021~~12/03/2021~~14 12 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169)
25 3329449 16/03/2021~~22/03/2021~~7 6 Somni - Medh bandhan karya(Koduram/ Lt. Laxman) (3304001069/IF/1111541797)
26 3487824 23/03/2021~~29/03/2021~~7 6 Somni - Medh bandhan karya(Koduram/ Lt. Laxman) (3304001069/IF/1111541797)
27 1101835 04/06/2021~~10/06/2021~~7 6 सोमनी -भूमि सुधार लाकेश/मधुसूदन गायकवाड़ (3304001069/IF/1111589196)
28 1301453 12/06/2021~~18/06/2021~~7 6 सोमनी -भूमि सुधार लाकेश/मधुसूदन गायकवाड़ (3304001069/IF/1111589196)
29 1406638 19/06/2021~~25/06/2021~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
30 1451648 27/06/2021~~03/07/2021~~7 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578)
31 2039659 04/01/2022~~08/01/2022~~5 5 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169)
32 2243958 18/01/2022~~24/01/2022~~7 6 सोमनी (सोमनी )- आवास पारा से होते हुए जलाशय क्र 02 तक कच्ची नाली निर्माण कार्य (3304001069/RS/1111384354)
33 2453188 27/01/2022~~02/02/2022~~7 6 सोमनी - मेढ़ बंधान कार्य (ओंकार/बुधूलाल ) (3304001069/IF/1111663809)
34 2632391 04/02/2022~~10/02/2022~~7 6 सोमनी - मेढ़ बंधान कार्य (गणेशिया/प्रतापदास) (3304001069/IF/1111660238)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 YASHODA 15/02/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 48276 1032 0
2 YASHODA 22/02/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 51702 660 0
3 YASHODA 01/03/2018 3 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 51781 516 0
4 YASHODA 09/03/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 54718 1032 0
5 YASHODA 16/03/2018 1 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 54856 172 0
6 YASHODA 23/03/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 59004 1032 0
Sub Total FY 1718 28 4444 0
7 YASHODA 02/04/2018 6 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 672 1044 0
8 YASHODA 09/04/2018 4 SOMNI JALASHAY KENDRA 02 SE MITTI SADAK KARYA (3304001069/RC/1111281756) 4464 696 0
9 YASHODA 16/05/2018 6 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047) 16708 1044 0
10 YASHODA 23/05/2018 12 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047) 18652 1920 0
11 YASHODA 07/06/2018 6 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047) 23760 960 0
12 YASHODA 14/06/2018 5 SOMNI DABRI TALAB GAHRIKARAN KARYA (3304001069/WC/1111314047) 25161 870 0
Sub Total FY 1819 39 6534 0
13 YASHODA 16/04/2019 1 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 7519 176 0
14 YASHODA 23/04/2019 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 8162 1056 0
15 YASHODA 30/04/2019 6 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 12266 1056 0
16 YASHODA 07/05/2019 1 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 13705 176 0
17 YASHODA 14/05/2019 6 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 17983 1056 0
18 YASHODA 21/05/2019 6 Somni-bade talab gehrikaran (3304001069/WC/1111342741) 18054 1056 0
19 YASHODA 28/05/2019 5 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 22941 880 0
20 YASHODA 04/06/2019 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 23831 672 0
21 YASHODA 11/06/2019 6 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 26753 1056 0
22 YASHODA 18/06/2019 4 Somni- Jalashaya no 2 gehrikaran (3304001069/WC/1111355084) 27876 704 0
23 YASHODA 25/02/2020 7 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 46972 880 0
24 YASHODA 03/03/2020 6 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 49184 1056 0
25 YASHODA 12/03/2020 4 SOMNI - DABRI TALAB SE BADE TALAB TAK HOTE HUVE MUKTIDHAM TAK MITTI SADAK KARYA (3304001069/RC/1111353603) 51339 704 0
Sub Total FY 1920 64 10528 0
26 YASHODA 28/04/2020 6 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 5831 900 0
27 YASHODA 05/05/2020 5 Somni- dabri talab gehrikaran (3304001069/WC/1111342742) 9279 600 0
28 YASHODA 18/05/2020 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578) 14838 1140 0
29 YASHODA 15/02/2021 4 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 36121 400 0
30 YASHODA 27/02/2021 6 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 37672 900 0
31 YASHODA 05/03/2021 3 Somni-Dabri Se Hote Hue Bade Talab Ke Kinare Se Muktidham Tak Mitti Sadak Karya (3304001069/RC/1111366169) 39142 510 0
32 YASHODA 16/03/2021 4 Somni - Medh bandhan karya(Koduram/ Lt. Laxman) (3304001069/IF/1111541797) 41949 760 0
33 YASHODA 23/03/2021 5 Somni - Medh bandhan karya(Koduram/ Lt. Laxman) (3304001069/IF/1111541797) 43705 950 0
Sub Total FY 2021 39 6160 0
34 YASHODA 04/06/2021 6 सोमनी -भूमि सुधार लाकेश/मधुसूदन गायकवाड़ (3304001069/IF/1111589196) 14094 1158 0
35 YASHODA 12/06/2021 6 सोमनी -भूमि सुधार लाकेश/मधुसूदन गायकवाड़ (3304001069/IF/1111589196) 17012 1158 0
36 YASHODA 19/06/2021 6 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578) 18425 1158 0
37 YASHODA 27/06/2021 5 SOMNI-AMBEDKAR(DABARI)TALAB GAHRIKARAN KARYA (3304001069/WC/1111465578) 18857 965 0
38 YASHODA 18/01/2022 6 सोमनी (सोमनी )- आवास पारा से होते हुए जलाशय क्र 02 तक कच्ची नाली निर्माण कार्य (3304001069/RS/1111384354) 27913 1158 0
39 YASHODA 27/01/2022 6 सोमनी - मेढ़ बंधान कार्य (ओंकार/बुधूलाल ) (3304001069/IF/1111663809) 29933 1158 0
40 YASHODA 04/02/2022 4 सोमनी - मेढ़ बंधान कार्य (गणेशिया/प्रतापदास) (3304001069/IF/1111660238) 31715 772 0
Sub Total FY 2122 39 7527 0