Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-063-002/97 Family Id: 97
Name of Head of Household: kumetri
: cheet ram
Category: OTH
Date of Registration: 4/1/2012
Address: 78
Villages:
Panchayat: GAHRINMUDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 97
:
S.No Name of Applicant Age Bank/Postoffice
1 sukdev Male 35 Axis bank
2 kumetri Female 30 Axis bank
3 Dinesh Kumar Kanvar Male 19 Punjab National Bank


                  



S.No Name of Applicant
1 980421 kumetri 22/01/2019~~04/02/2019~~14 12
2 980420 sukdev 22/01/2019~~04/02/2019~~14 12
3 1097480 kumetri 08/03/2019~~14/03/2019~~7 6
4 1097479 sukdev 08/03/2019~~14/03/2019~~7 6
5 1141659 kumetri 23/03/2019~~29/03/2019~~7 6
6 1141658 sukdev 23/03/2019~~29/03/2019~~7 6
7 1186339 kumetri 12/02/2020~~18/02/2020~~7 6
8 1186338 sukdev 12/02/2020~~18/02/2020~~7 6
9 1415496 kumetri 05/03/2020~~11/03/2020~~7 6
10 1415495 sukdev 05/03/2020~~11/03/2020~~7 6
11 1483379 kumetri 13/03/2020~~19/03/2020~~7 6
12 1483378 sukdev 13/03/2020~~19/03/2020~~7 6
13 1574879 kumetri 20/03/2020~~26/03/2020~~7 6
14 1574878 sukdev 20/03/2020~~26/03/2020~~7 6
15 841365 kumetri 27/05/2020~~02/06/2020~~7 6
16 841364 sukdev 27/05/2020~~02/06/2020~~7 6
17 988540 kumetri 03/06/2020~~09/06/2020~~7 6
18 988539 sukdev 03/06/2020~~09/06/2020~~7 6
19 1595425 kumetri 26/01/2021~~01/02/2021~~7 6
20 1595424 sukdev 26/01/2021~~01/02/2021~~7 6
21 1770008 kumetri 09/02/2021~~15/02/2021~~7 6
22 1770007 sukdev 09/02/2021~~15/02/2021~~7 6
23 34742 kumetri 04/04/2021~~10/04/2021~~7 6
24 34741 sukdev 04/04/2021~~10/04/2021~~7 6
25 84259 kumetri 11/04/2021~~17/04/2021~~7 6
26 84258 sukdev 11/04/2021~~17/04/2021~~7 6
27 347878 kumetri 21/05/2021~~27/05/2021~~7 6
28 347877 sukdev 21/05/2021~~27/05/2021~~7 6
29 536547 kumetri 05/06/2021~~11/06/2021~~7 6
30 536546 sukdev 05/06/2021~~11/06/2021~~7 6
31 739529 kumetri 12/06/2021~~18/06/2021~~7 6
32 739528 sukdev 12/06/2021~~18/06/2021~~7 6
33 790867 kumetri 01/07/2021~~07/07/2021~~7 6
34 790866 sukdev 01/07/2021~~07/07/2021~~7 6
35 1349415 kumetri 08/02/2022~~14/02/2022~~7 6
36 1349414 sukdev 08/02/2022~~14/02/2022~~7 6
37 1412118 kumetri 15/02/2022~~21/02/2022~~7 6
38 1412117 sukdev 15/02/2022~~21/02/2022~~7 6
39 1504648 Dinesh Kumar Kanvar 22/02/2022~~28/02/2022~~7 6
40 1504647 kumetri 22/02/2022~~28/02/2022~~7 6
41 1504646 sukdev 22/02/2022~~28/02/2022~~7 6
42 1594877 Dinesh Kumar Kanvar 01/03/2022~~07/03/2022~~7 6
43 1594876 kumetri 01/03/2022~~07/03/2022~~7 6
44 1594875 sukdev 01/03/2022~~07/03/2022~~7 6
45 1727397 Dinesh Kumar Kanvar 11/03/2022~~24/03/2022~~14 12
46 1727396 kumetri 11/03/2022~~24/03/2022~~14 12
47 1727395 sukdev 11/03/2022~~24/03/2022~~14 12
48 75880 kumetri 24/05/2022~~30/05/2022~~7 6
49 75879 sukdev 24/05/2022~~30/05/2022~~7 6
50 838542 Dinesh Kumar Kanvar 04/06/2024~~10/06/2024~~7 7
51 838541 kumetri 04/06/2024~~10/06/2024~~7 7
52 935043 Dinesh Kumar Kanvar 11/06/2024~~17/06/2024~~7 7
53 935042 kumetri 11/06/2024~~17/06/2024~~7 7
54 1076581 Dinesh Kumar Kanvar 18/06/2024~~24/06/2024~~7 7
55 1076580 kumetri 18/06/2024~~24/06/2024~~7 7
56 1118541 Dinesh Kumar Kanvar 25/06/2024~~01/07/2024~~7 7
57 1118540 kumetri 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 980421 kumetri 22/01/2019~~04/02/2019~~14 12 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
2 980420 sukdev 22/01/2019~~04/02/2019~~14 12 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
3 1097480 kumetri 08/03/2019~~14/03/2019~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
4 1097479 sukdev 08/03/2019~~14/03/2019~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
5 1141659 kumetri 23/03/2019~~29/03/2019~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
6 1141658 sukdev 23/03/2019~~29/03/2019~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
7 1186339 kumetri 12/02/2020~~18/02/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
8 1186338 sukdev 12/02/2020~~18/02/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
9 1415496 kumetri 05/03/2020~~11/03/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
10 1415495 sukdev 05/03/2020~~11/03/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
11 1483379 kumetri 13/03/2020~~19/03/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
12 1483378 sukdev 13/03/2020~~19/03/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
13 1574879 kumetri 20/03/2020~~26/03/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
14 1574878 sukdev 20/03/2020~~26/03/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
15 841365 kumetri 27/05/2020~~02/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
16 841364 sukdev 27/05/2020~~02/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
17 988540 kumetri 03/06/2020~~09/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
18 988539 sukdev 03/06/2020~~09/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
19 1595425 kumetri 26/01/2021~~01/02/2021~~7 6 chhindmuda muktidham se amlibhata ki or muroomikaran avm puliya nirmaan (3314003063/RC/1111364526)
20 1595424 sukdev 26/01/2021~~01/02/2021~~7 6 chhindmuda muktidham se amlibhata ki or muroomikaran avm puliya nirmaan (3314003063/RC/1111364526)
21 1770008 kumetri 09/02/2021~~15/02/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
22 1770007 sukdev 09/02/2021~~15/02/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
23 34742 kumetri 04/04/2021~~10/04/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
24 34741 sukdev 04/04/2021~~10/04/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
25 84259 kumetri 11/04/2021~~17/04/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
26 84258 sukdev 11/04/2021~~17/04/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
27 347878 kumetri 21/05/2021~~27/05/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
28 347877 sukdev 21/05/2021~~27/05/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
29 536547 kumetri 05/06/2021~~11/06/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
30 536546 sukdev 05/06/2021~~11/06/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
31 739529 kumetri 12/06/2021~~18/06/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
32 739528 sukdev 12/06/2021~~18/06/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
33 790867 kumetri 01/07/2021~~07/07/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
34 790866 sukdev 01/07/2021~~07/07/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
35 1349415 kumetri 08/02/2022~~14/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
36 1349414 sukdev 08/02/2022~~14/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
37 1412118 kumetri 15/02/2022~~21/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
38 1412117 sukdev 15/02/2022~~21/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
39 1504648 Dinesh Kumar Kanvar 22/02/2022~~28/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
40 1504647 kumetri 22/02/2022~~28/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
41 1504646 sukdev 22/02/2022~~28/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
42 1594877 Dinesh Kumar Kanvar 01/03/2022~~07/03/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
43 1594876 kumetri 01/03/2022~~07/03/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
44 1594875 sukdev 01/03/2022~~07/03/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
45 1727397 Dinesh Kumar Kanvar 11/03/2022~~24/03/2022~~14 12 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
46 1727396 kumetri 11/03/2022~~24/03/2022~~14 12 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
47 1727395 sukdev 11/03/2022~~24/03/2022~~14 12 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
48 75880 kumetri 24/05/2022~~30/05/2022~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
49 75879 sukdev 24/05/2022~~30/05/2022~~7 6 bhatapara talab gahrikaran (3314003063/WC/1111521325)
50 838542 Dinesh Kumar Kanvar 04/06/2024~~10/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
51 838541 kumetri 04/06/2024~~10/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
52 935043 Dinesh Kumar Kanvar 11/06/2024~~17/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
53 935042 kumetri 11/06/2024~~17/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
54 1076581 Dinesh Kumar Kanvar 18/06/2024~~24/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
55 1076580 kumetri 18/06/2024~~24/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
56 1118541 Dinesh Kumar Kanvar 25/06/2024~~01/07/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
57 1118540 kumetri 25/06/2024~~01/07/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 kumetri 22/01/2019 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100) 27166 1044 0
2 kumetri 08/03/2019 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965) 30197 1044 0
Sub Total FY 1819 12 2088 0
3 kumetri 12/02/2020 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965) 25388 1056 0
4 sukdev 12/02/2020 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965) 25387 1056 0
Sub Total FY 1920 12 2112 0
5 kumetri 26/01/2021 6 chhindmuda muktidham se amlibhata ki or muroomikaran avm puliya nirmaan (3314003063/RC/1111364526) 21917 1140 0
Sub Total FY 2021 6 1140 0
6 sukdev 04/04/2021 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 648 1158 0
7 kumetri 08/02/2022 4 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 14828 772 0
8 kumetri 15/02/2022 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 15342 1158 0
9 sukdev 15/02/2022 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 15342 1158 0
10 Dinesh Kumar Kanvar 22/02/2022 3 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 16624 579 0
11 kumetri 22/02/2022 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 16624 1158 0
12 Dinesh Kumar Kanvar 11/03/2022 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384) 19725 1158 0
13 kumetri 11/03/2022 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384) 19725 1158 0
14 sukdev 11/03/2022 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384) 19725 1158 0
15 Dinesh Kumar Kanvar 18/03/2022 2 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384) 19740 386 0
16 kumetri 18/03/2022 2 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384) 19740 386 0
17 sukdev 18/03/2022 2 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384) 19740 386 0
Sub Total FY 2122 55 10615 0
18 Dinesh Kumar Kanvar 04/06/2024 5 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 10878 1215 0
19 kumetri 04/06/2024 5 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 10878 1215 0
20 Dinesh Kumar Kanvar 11/06/2024 1 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 12027 243 0
21 kumetri 11/06/2024 1 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 12027 243 0
22 Dinesh Kumar Kanvar 18/06/2024 5 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 13273 1215 0
23 kumetri 18/06/2024 5 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 13272 1215 0
Sub Total FY 2425 22 5346 0