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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-009-002/3-B Family Id: 3-B
Name of Head of Household: मकसुदन/मूलचंद
: मूलचंद
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: अउरदा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 3-B
:
S.No Name of Applicant Age Bank/Postoffice
1 मकसुदन/मूलचंद Male 35 Bank of Maharastra
2 रेखाबाई Female 30


                  



S.No Name of Applicant
1 12510 मकसुदन/मूलचंद 02/04/2018~~08/04/2018~~7 6
2 314671 11/04/2018~~15/04/2018~~5 5
3 359916 17/04/2018~~23/04/2018~~7 6
4 520775 24/04/2018~~30/04/2018~~7 6
5 872944 14/05/2018~~20/05/2018~~7 6
6 1047605 21/05/2018~~27/05/2018~~7 6
7 1199413 28/05/2018~~03/06/2018~~7 6
8 1461261 08/06/2018~~10/06/2018~~3 3
9 1829285 01/10/2018~~14/10/2018~~14 12
10 1893673 15/11/2018~~21/11/2018~~7 6
11 1918244 25/11/2018~~01/12/2018~~7 6
12 1958317 02/12/2018~~08/12/2018~~7 6
13 2038761 10/12/2018~~16/12/2018~~7 6
14 2109322 19/12/2018~~25/12/2018~~7 6
15 2185617 26/12/2018~~01/01/2019~~7 6
16 2714025 11/02/2019~~17/02/2019~~7 6
17 2953544 27/02/2019~~03/03/2019~~5 5
18 536615 15/05/2021~~30/05/2021~~16 14
19 920831 31/05/2021~~06/06/2021~~7 6
20 1132490 07/06/2021~~13/06/2021~~7 6
21 222839 18/05/2022~~24/05/2022~~7 6
22 368173 21/04/2024~~27/04/2024~~7 7
23 552469 01/05/2024~~07/05/2024~~7 7
24 885195 16/05/2024~~22/05/2024~~7 7
25 1065773 24/05/2024~~30/05/2024~~7 7
26 1222612 31/05/2024~~06/06/2024~~7 7


S.No Name of Applicant Work Name
1 12510 मकसुदन/मूलचंद 02/04/2018~~08/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
2 314671 11/04/2018~~15/04/2018~~5 5 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
3 359916 17/04/2018~~23/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
4 520775 24/04/2018~~30/04/2018~~7 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
5 872944 14/05/2018~~20/05/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
6 1047605 21/05/2018~~27/05/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
7 1199413 28/05/2018~~03/06/2018~~7 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941)
8 1461261 08/06/2018~~10/06/2018~~3 3 Aurda-Talab gehrikaran (3304001009/WC/1111312138)
9 1829285 01/10/2018~~14/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966)
10 1893673 15/11/2018~~21/11/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966)
11 1918244 25/11/2018~~01/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966)
12 1958317 02/12/2018~~08/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966)
13 2038761 10/12/2018~~16/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966)
14 2109322 19/12/2018~~25/12/2018~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966)
15 2185617 26/12/2018~~01/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966)
16 2714025 11/02/2019~~17/02/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966)
17 2953544 27/02/2019~~03/03/2019~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966)
18 536615 15/05/2021~~30/05/2021~~16 14 AURADA(DARRA)- MEDH BADHAN KARY(KOMAL/BENIRAM) (3304001009/IF/1111484720)
19 920831 31/05/2021~~06/06/2021~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
20 1132490 07/06/2021~~13/06/2021~~7 6 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193)
21 222839 18/05/2022~~24/05/2022~~7 6 अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981)
22 368173 21/04/2024~~27/04/2024~~7 7 अउरदा(दर्रा)-फार्म बंड निर्माण कार्य(मूलचंद/बेनीराम) (3304001009/IF/1111763872)
23 552469 01/05/2024~~07/05/2024~~7 7 अउरदा(दर्रा)-फार्म बंड निर्माण कार्य(मूलचंद/बेनीराम) (3304001009/IF/1111763872)
24 885195 16/05/2024~~22/05/2024~~7 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399)
25 1065773 24/05/2024~~30/05/2024~~7 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399)
26 1222612 31/05/2024~~06/06/2024~~7 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मकसुदन/मूलचंद 02/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 345 1044 0
2 मकसुदन/मूलचंद 11/04/2018 4 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 5519 520 0
3 मकसुदन/मूलचंद 17/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 6152 1044 0
4 मकसुदन/मूलचंद 24/04/2018 6 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 9052 606 0
5 मकसुदन/मूलचंद 14/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 15027 1044 0
6 मकसुदन/मूलचंद 21/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 17923 1044 0
7 मकसुदन/मूलचंद 28/05/2018 6 aurda ram mandir se shamshanghat tak mitti sadak 900mtr (3304001009/RC/1111287941) 20247 522 0
8 मकसुदन/मूलचंद 08/06/2018 2 Aurda-Talab gehrikaran (3304001009/WC/1111312138) 23892 348 0
9 मकसुदन/मूलचंद 01/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966) 34126 1044 0
10 मकसुदन/मूलचंद 08/10/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966) 36401 1044 0
11 मकसुदन/मूलचंद 15/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966) 40385 1044 0
12 मकसुदन/मूलचंद 25/11/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966) 42407 1044 0
13 मकसुदन/मूलचंद 02/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966) 44215 1044 0
14 मकसुदन/मूलचंद 10/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966) 46492 1044 0
15 मकसुदन/मूलचंद 19/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966) 48442 1044 0
16 मकसुदन/मूलचंद 26/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966) 50247 1044 0
17 मकसुदन/मूलचंद 11/02/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966) 62253 1044 0
18 मकसुदन/मूलचंद 27/02/2019 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2537922 (3304001009/IF/IAY/824966) 66253 870 0
Sub Total FY 1819 101 16438 0
19 मकसुदन/मूलचंद 15/05/2021 14 AURADA(DARRA)- MEDH BADHAN KARY(KOMAL/BENIRAM) (3304001009/IF/1111484720) 5330 2702 0
20 मकसुदन/मूलचंद 31/05/2021 5 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193) 11236 965 0
21 मकसुदन/मूलचंद 07/06/2021 7 Aurada (Darra) - Darra Talab Gahrikaran Karya (3304001009/WH/1111321193) 14462 1351 0
Sub Total FY 2122 26 5018 0
22 मकसुदन/मूलचंद 18/05/2022 6 अउरदा(दर्रा) - गौठान तालाब गहरीकरण कार्य (3304001009/WH/1111333981) 3294 1224 0
Sub Total FY 2223 6 1224 0
23 मकसुदन/मूलचंद 21/04/2024 5 अउरदा(दर्रा)-फार्म बंड निर्माण कार्य(मूलचंद/बेनीराम) (3304001009/IF/1111763872) 7885 1215 0
24 मकसुदन/मूलचंद 01/05/2024 7 अउरदा(दर्रा)-फार्म बंड निर्माण कार्य(मूलचंद/बेनीराम) (3304001009/IF/1111763872) 11655 1701 0
25 मकसुदन/मूलचंद 16/05/2024 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399) 18047 1400 0
26 मकसुदन/मूलचंद 24/05/2024 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399) 21385 1400 0
27 मकसुदन/मूलचंद 31/05/2024 7 अउरदा(दर्रा)-समुदाय के लिए तालाब का पुर्नोद्धार कार्य(बाँधा तालाब -दर्रा) (3304001009/WH/1111347399) 24554 1288 0
Sub Total FY 2425 33 7004 0