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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-003-067-002/64 Family Id: 64
Name of Head of Household: रामकुमार
: बनउ
Category: OTH
Date of Registration: 12/29/2007
Address:
Villages:
Panchayat: नवकेशा
Block: साजा
District: DURG(CHHATTISGARH)
: YES : 420046
:
S.No Name of Applicant Age Bank/Postoffice
1 रामकुमार Male 48 CHHATISGARH GRAMIN BANK
2 देवकीबाई Female 45 CHHATISGARH GRAMIN BANK
3 गेन्‍दूराम Male 25
4 गैंदलाल Male 28
5 सगनीबाई Female 25
6 Prem lal Male 25


                  



S.No Name of Applicant
1 2166946 देवकीबाई 12/03/2018~~25/03/2018~~14 12
2 2166945 रामकुमार 12/03/2018~~25/03/2018~~14 12
3 2357474 देवकीबाई 26/03/2018~~30/03/2018~~5 5
4 2357473 रामकुमार 26/03/2018~~30/03/2018~~5 5
5 25110 देवकीबाई 02/04/2018~~15/04/2018~~14 12
6 25109 रामकुमार 02/04/2018~~15/04/2018~~14 12
7 391569 23/04/2018~~06/05/2018~~14 12
8 677741 07/05/2018~~13/05/2018~~7 6
9 1453768 14/06/2018~~15/06/2018~~2 2
10 813709 देवकीबाई 11/05/2019~~24/05/2019~~14 12
11 813708 रामकुमार 11/05/2019~~24/05/2019~~14 12
12 1195635 देवकीबाई 29/05/2019~~18/06/2019~~21 18
13 1195634 रामकुमार 29/05/2019~~18/06/2019~~21 18
14 1556456 देवकीबाई 19/06/2019~~02/07/2019~~14 12
15 1556455 रामकुमार 19/06/2019~~02/07/2019~~14 12
16 1937598 22/12/2019~~28/12/2019~~7 6
17 1555552 देवकीबाई 29/05/2020~~11/06/2020~~14 12
18 1555551 रामकुमार 29/05/2020~~11/06/2020~~14 12
19 4185267 24/03/2021~~28/03/2021~~5 5
20 2126832 देवकीबाई 31/01/2022~~06/02/2022~~7 6
21 2126831 रामकुमार 31/01/2022~~06/02/2022~~7 6
22 2472740 देवकीबाई 14/02/2022~~27/02/2022~~14 12
23 2472737 रामकुमार 14/02/2022~~27/02/2022~~14 12
24 2821789 देवकीबाई 03/03/2022~~17/03/2022~~15 13
25 2821788 रामकुमार 03/03/2022~~17/03/2022~~15 13
26 444739 देवकीबाई 30/05/2022~~05/06/2022~~7 6
27 444738 रामकुमार 30/05/2022~~05/06/2022~~7 6
28 678200 देवकीबाई 11/06/2022~~13/06/2022~~3 3
29 678199 रामकुमार 11/06/2022~~13/06/2022~~3 3
30 656395 देवकीबाई 10/05/2023~~23/05/2023~~14 12
31 656394 रामकुमार 10/05/2023~~23/05/2023~~14 12
32 2127455 17/01/2024~~31/01/2024~~15 13


S.No Name of Applicant Work Name
1 2166946 देवकीबाई 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
2 2166945 रामकुमार 12/03/2018~~25/03/2018~~14 12 SARAAR GHRIKARN KARY (BHARMPURI (3303003032/WC/1111309812)
3 2357474 देवकीबाई 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
4 2357473 रामकुमार 26/03/2018~~30/03/2018~~5 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
5 25110 देवकीबाई 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
6 25109 रामकुमार 02/04/2018~~15/04/2018~~14 12 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
7 391569 23/04/2018~~06/05/2018~~14 12 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
8 677741 07/05/2018~~13/05/2018~~7 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570)
9 1453768 14/06/2018~~15/06/2018~~2 2 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521)
10 813709 देवकीबाई 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
11 813708 रामकुमार 11/05/2019~~24/05/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
12 1195635 देवकीबाई 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
13 1195634 रामकुमार 29/05/2019~~18/06/2019~~21 18 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
14 1556456 देवकीबाई 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
15 1556455 रामकुमार 19/06/2019~~02/07/2019~~14 12 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478)
16 1937598 22/12/2019~~28/12/2019~~7 6 MEN ROAD SE PUL KE PAS PIPAL PED TAK TAARNALI NIRMAN KARYA DEHRI (3303003067/IC/1111326709)
17 1555552 देवकीबाई 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
18 1555551 रामकुमार 29/05/2020~~11/06/2020~~14 12 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539)
19 4185267 24/03/2021~~28/03/2021~~5 5 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680)
20 2126832 देवकीबाई 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
21 2126831 रामकुमार 31/01/2022~~06/02/2022~~7 6 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
22 2472740 देवकीबाई 14/02/2022~~27/02/2022~~14 12 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
23 2472737 रामकुमार 14/02/2022~~27/02/2022~~14 18 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
24 2821789 देवकीबाई 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
25 2821788 रामकुमार 03/03/2022~~17/03/2022~~15 13 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735)
26 444739 देवकीबाई 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
27 444738 रामकुमार 30/05/2022~~05/06/2022~~7 6 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
28 678200 देवकीबाई 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
29 678199 रामकुमार 11/06/2022~~13/06/2022~~3 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947)
30 656395 देवकीबाई 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
31 656394 रामकुमार 10/05/2023~~23/05/2023~~14 12 डेहरी - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(अमरु के घर से मोतीराम के खेत तक) (3303003106/IC/GIS/537925)
32 2127455 17/01/2024~~31/01/2024~~15 13 डेहरी/लालपुर - समुदाय के लिए वॉटरकोर्स निर्माण कार्य(सिखरवार खदान से भरनी मेड़ो तक) (3303003106/IC/GIS/537930)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रामकुमार 26/03/2018 5 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 32173 840 0
Sub Total FY 1718 5 840 0
2 रामकुमार 02/04/2018 6 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 568 1008 0
3 रामकुमार 09/04/2018 4 channu k khet se moti k khet tak mitti sadak nirman kary(dehre/nawkesha) (3303003067/RC/1111284521) 612 688 0
4 रामकुमार 23/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5233 1044 0
5 रामकुमार 30/04/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 5249 1044 0
6 रामकुमार 07/05/2018 6 GABDI NALA VYAPVARTAN YOJNA KI BAYEE TAT NAHAR KA MARAMMAT KARYA (3303/IC/1111303570) 9554 1044 0
Sub Total FY 1819 28 4828 0
7 रामकुमार 11/05/2019 5 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8403 750 0
8 रामकुमार 17/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 8420 780 0
9 रामकुमार 29/05/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14249 720 0
10 रामकुमार 05/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14265 1044 0
11 देवकीबाई 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14281 1044 0
12 रामकुमार 12/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 14281 1044 0
13 रामकुमार 19/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17942 1044 0
14 देवकीबाई 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17959 1044 0
15 रामकुमार 26/06/2019 6 dabri ke piche naya talab nirman karya (3303003067/WC/1111350478) 17959 1044 0
Sub Total FY 1920 53 8514 0
16 रामकुमार 29/05/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14621 1140 0
17 रामकुमार 05/06/2020 6 PURANA TALAB GAHRIKARAN AND PACHRIKARAN KARYA DEHRI (3303003067/WC/1111465539) 14646 1140 0
18 रामकुमार 24/03/2021 2 DEVRI ROAD ME SHASHKIYA JAGAH PAR DABRI NIRMAN KARYA GP DEHRI (3303003106/WC/1111490680) 33680 160 0
Sub Total FY 2021 14 2440 0
19 रामकुमार 31/01/2022 7 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 21083 1281 0
20 रामकुमार 14/02/2022 14 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 22868 2562 0
21 रामकुमार 03/03/2022 9 DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA (3303003106/WC/1111507735) 25080 1737 0
Sub Total FY 2122 30 5580 0
22 रामकुमार 30/05/2022 7 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 1233 1260 0
23 रामकुमार 11/06/2022 3 DEHRI-GABDI NALA SAFAI AND GAHRIKARAN KARYA (3303003106/IC/1111339947) 2247 570 0
Sub Total FY 2223 10 1830 0