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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-071-001/40 Family Id: 40
Name of Head of Household: देवचरण
: सरजु
Category: OTH
Date of Registration: 2/2/2006 1:48:00 PM
Address:
Villages:
Panchayat: धीरी
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 40
:
S.No Name of Applicant Age Bank/Postoffice
1 जगबाई Female 40 Bank of Baroda
2 हेमन Male 20
3 देवचरण Male 32 Bank of Baroda


                  



S.No Name of Applicant
1 86750 जगबाई 04/04/2017~~10/04/2017~~7 6
2 86751 देवचरण 04/04/2017~~10/04/2017~~7 6
3 193886 जगबाई 11/04/2017~~17/04/2017~~7 6
4 193887 देवचरण 11/04/2017~~17/04/2017~~7 6
5 251664 जगबाई 18/04/2017~~08/05/2017~~21 18
6 251665 देवचरण 18/04/2017~~08/05/2017~~21 18
7 612007 09/05/2017~~22/05/2017~~14 12
8 883569 24/05/2017~~30/05/2017~~7 6
9 2018927 जगबाई 24/01/2018~~30/01/2018~~7 6
10 2325564 17/02/2018~~23/02/2018~~7 6
11 2461847 03/03/2018~~09/03/2018~~7 6
12 175239 04/04/2018~~01/05/2018~~28 24
13 742649 13/05/2018~~19/05/2018~~7 6
14 1243096 01/06/2018~~14/06/2018~~14 12
15 1243097 देवचरण 01/06/2018~~14/06/2018~~14 12
16 2193364 जगबाई 27/12/2018~~09/01/2019~~14 12
17 2193365 देवचरण 27/12/2018~~09/01/2019~~14 12
18 2364138 जगबाई 11/01/2019~~24/01/2019~~14 12
19 2364139 देवचरण 11/01/2019~~24/01/2019~~14 12
20 2879902 जगबाई 22/02/2019~~10/03/2019~~17 15
21 2879903 देवचरण 22/02/2019~~10/03/2019~~17 15
22 3309801 जगबाई 18/03/2019~~31/03/2019~~14 12
23 3309802 देवचरण 18/03/2019~~31/03/2019~~14 12
24 1927748 जगबाई 24/07/2019~~30/07/2019~~7 6
25 1927749 देवचरण 24/07/2019~~30/07/2019~~7 6
26 1949539 जगबाई 26/08/2019~~01/09/2019~~7 6
27 1949540 देवचरण 26/08/2019~~01/09/2019~~7 6
28 2801763 19/02/2020~~03/03/2020~~14 12
29 2996384 04/03/2020~~10/03/2020~~7 6
30 3242926 जगबाई 16/03/2020~~22/03/2020~~7 6
31 3279258 देवचरण 16/03/2020~~22/03/2020~~7 6
32 3381125 जगबाई 23/03/2020~~31/03/2020~~9 8
33 3381126 देवचरण 23/03/2020~~31/03/2020~~9 8
34 65717 जगबाई 15/04/2020~~28/04/2020~~14 12
35 65718 देवचरण 15/04/2020~~28/04/2020~~14 12
36 378247 29/04/2020~~05/05/2020~~7 6
37 618267 जगबाई 06/05/2020~~12/05/2020~~7 6
38 763464 13/05/2020~~19/05/2020~~7 6
39 3071746 देवचरण 01/03/2022~~07/03/2022~~7 6
40 3186898 08/03/2022~~14/03/2022~~7 6
41 333328 20/04/2023~~26/04/2023~~7 6
42 431469 27/04/2023~~03/05/2023~~7 6
43 1033576 29/05/2023~~04/06/2023~~7 6
44 1174897 05/06/2023~~11/06/2023~~7 6
45 1418772 19/06/2023~~25/06/2023~~7 6
46 989697 21/05/2024~~27/05/2024~~7 7
47 1306887 04/06/2024~~10/06/2024~~7 7


S.No Name of Applicant Work Name
1 86750 जगबाई 04/04/2017~~10/04/2017~~7 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
2 86751 देवचरण 04/04/2017~~10/04/2017~~7 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
3 193886 जगबाई 11/04/2017~~17/04/2017~~7 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
4 193887 देवचरण 11/04/2017~~17/04/2017~~7 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
5 251664 जगबाई 18/04/2017~~08/05/2017~~21 18 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
6 251665 देवचरण 18/04/2017~~08/05/2017~~21 18 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
7 612007 09/05/2017~~22/05/2017~~14 12 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
8 883569 24/05/2017~~30/05/2017~~7 6 dheeri - chuhri talab gahrikaran karya rs. 9.63 (3304001071/WH/1043386)
9 2018927 जगबाई 24/01/2018~~30/01/2018~~7 6 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164)
10 2325564 17/02/2018~~23/02/2018~~7 6 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164)
11 2461847 03/03/2018~~09/03/2018~~7 6 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164)
12 175239 04/04/2018~~01/05/2018~~28 24 Dheeri-Badhnahi Talab Gehrikaran Rs.9.937 (3304001071/WH/1111282945)
13 742649 13/05/2018~~19/05/2018~~7 6 Dheeri-Badhnahi Talab Gehrikaran Rs.9.937 (3304001071/WH/1111282945)
14 1243096 01/06/2018~~14/06/2018~~14 12 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776)
15 1243097 देवचरण 01/06/2018~~14/06/2018~~14 12 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776)
16 2193364 जगबाई 27/12/2018~~09/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520)
17 2193365 देवचरण 27/12/2018~~09/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520)
18 2364138 जगबाई 11/01/2019~~24/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520)
19 2364139 देवचरण 11/01/2019~~24/01/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520)
20 2879902 जगबाई 22/02/2019~~10/03/2019~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520)
21 2879903 देवचरण 22/02/2019~~10/03/2019~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520)
22 3309801 जगबाई 18/03/2019~~31/03/2019~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520)
23 3309802 देवचरण 18/03/2019~~31/03/2019~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520)
24 1927748 जगबाई 24/07/2019~~30/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520)
25 1927749 देवचरण 24/07/2019~~30/07/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520)
26 1949539 जगबाई 26/08/2019~~01/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520)
27 1949540 देवचरण 26/08/2019~~01/09/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520)
28 2801763 19/02/2020~~03/03/2020~~14 12 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171)
29 2996384 04/03/2020~~10/03/2020~~7 6 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171)
30 3242926 जगबाई 16/03/2020~~22/03/2020~~7 6 dirri paithu talab gehrikaran (3304001071/WC/1111342550)
31 3279258 देवचरण 16/03/2020~~22/03/2020~~7 6 dirri paithu talab gehrikaran (3304001071/WC/1111342550)
32 65717 जगबाई 15/04/2020~~28/04/2020~~14 12 dirri paithu talab gehrikaran (3304001071/WC/1111342550)
33 65718 देवचरण 15/04/2020~~28/04/2020~~14 12 dirri paithu talab gehrikaran (3304001071/WC/1111342550)
34 378247 29/04/2020~~05/05/2020~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)
35 618267 जगबाई 06/05/2020~~12/05/2020~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)
36 763464 13/05/2020~~19/05/2020~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)
37 3071746 देवचरण 01/03/2022~~07/03/2022~~7 6 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833)
38 3186898 08/03/2022~~14/03/2022~~7 6 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833)
39 333328 20/04/2023~~26/04/2023~~7 6 धीरी मिनी परकोलेसन टैंक निर्माण कार्य क्रमांक 01( जोगी धरसा के पास ) (3304001071/WC/1111552022)
40 431469 27/04/2023~~03/05/2023~~7 6 धीरी मिनी परकोलेसन टैंक निर्माण कार्य क्रमांक 03( वार्ड क्रमांक 04 ) (3304001071/WC/1111552024)
41 1033576 29/05/2023~~04/06/2023~~7 6 धीरी मिनी परकोलेसन टैंक निर्माण कार्य क्रमांक 04( वार्ड क्रमांक 04 ) (3304001071/WC/1111552025)
42 1174897 05/06/2023~~11/06/2023~~7 6 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118)
43 1418772 19/06/2023~~25/06/2023~~7 6 धीरी-समुदाय के लिए तालाब का पुनरोद्धार कार्य (बंधही तालाब ) (3304001071/WH/1111345756)
44 989697 21/05/2024~~27/05/2024~~7 7 धीरी(धीरी)-समुदाय के लिए तालाब का पूर्णोधार कार्य(छोटे तालाब) (3304001071/WH/1111347450)
45 1306887 04/06/2024~~10/06/2024~~7 7 धीरी(धीरी)-समुदाय के लिए तालाब का पूर्णोधार कार्य(छोटे तालाब) (3304001071/WH/1111347450)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जगबाई 04/04/2017 4 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 1502 688 0
2 जगबाई 11/04/2017 5 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 3812 860 0
3 जगबाई 18/04/2017 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 5018 954 0
4 जगबाई 25/04/2017 5 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 5045 860 0
5 देवचरण 25/04/2017 5 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 5045 860 0
6 देवचरण 02/05/2017 3 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 5072 516 0
7 देवचरण 09/05/2017 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 11795 1032 0
8 देवचरण 16/05/2017 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 11815 1032 0
9 देवचरण 24/05/2017 3 dheeri - chuhri talab gahrikaran karya rs. 9.63 (3304001071/WH/1043386) 16113 516 0
10 जगबाई 23/01/2018 5 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164) 44103 860 0
11 जगबाई 03/03/2018 2 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164) 52871 344 0
Sub Total FY 1718 50 8522 0
12 जगबाई 01/06/2018 5 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776) 21135 870 0
13 देवचरण 01/06/2018 5 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776) 21135 870 0
14 जगबाई 27/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520) 50317 1218 0
15 देवचरण 27/12/2018 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520) 50317 1218 0
16 देवचरण 03/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520) 50324 1218 0
17 जगबाई 11/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520) 54464 1218 0
18 देवचरण 11/01/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520) 54464 1218 0
19 जगबाई 22/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520) 64965 1218 0
20 देवचरण 22/02/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520) 64965 1218 0
21 जगबाई 01/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520) 64968 1044 0
22 देवचरण 01/03/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520) 64968 1044 0
Sub Total FY 1819 71 12354 0
23 जगबाई 24/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520) 30871 1232 0
24 देवचरण 24/07/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520) 30871 1232 0
25 जगबाई 26/08/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520) 32089 1232 0
26 देवचरण 26/08/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2885270 (3304001070/IF/IAY/856520) 32089 1232 0
27 देवचरण 17/02/2020 12 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171) 45882 1584 0
28 जगबाई 16/03/2020 5 dirri paithu talab gehrikaran (3304001071/WC/1111342550) 52230 880 0
29 देवचरण 16/03/2020 5 dirri paithu talab gehrikaran (3304001071/WC/1111342550) 53114 880 0
Sub Total FY 1920 50 8272 0
30 जगबाई 15/04/2020 6 dirri paithu talab gehrikaran (3304001071/WC/1111342550) 1058 1140 0
31 देवचरण 15/04/2020 6 dirri paithu talab gehrikaran (3304001071/WC/1111342550) 1059 1140 0
Sub Total FY 2021 12 2280 0
32 देवचरण 01/03/2022 5 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833) 37128 965 0
33 देवचरण 08/03/2022 6 धीरी - शीतला सरार तालाब निर्माण कार्य (3304001071/WC/1111493833) 38747 1158 0
Sub Total FY 2122 11 2123 0
34 देवचरण 20/04/2023 5 धीरी मिनी परकोलेसन टैंक निर्माण कार्य क्रमांक 01( जोगी धरसा के पास ) (3304001071/WC/1111552022) 4789 825 0
35 देवचरण 27/04/2023 1 धीरी मिनी परकोलेसन टैंक निर्माण कार्य क्रमांक 03( वार्ड क्रमांक 04 ) (3304001071/WC/1111552024) 6516 221 0
36 देवचरण 29/05/2023 6 धीरी मिनी परकोलेसन टैंक निर्माण कार्य क्रमांक 04( वार्ड क्रमांक 04 ) (3304001071/WC/1111552025) 16632 1326 0
37 देवचरण 05/06/2023 2 धीरी - कोन्हापारिया में नया तालाब निर्माण कार्य (3304001071/WC/1111524118) 18776 442 0
38 देवचरण 19/06/2023 5 धीरी-समुदाय के लिए तालाब का पुनरोद्धार कार्य (बंधही तालाब ) (3304001071/WH/1111345756) 22034 1105 0
Sub Total FY 2324 19 3919 0
39 देवचरण 21/05/2024 6 धीरी(धीरी)-समुदाय के लिए तालाब का पूर्णोधार कार्य(छोटे तालाब) (3304001071/WH/1111347450) 20270 1200 0
Sub Total FY 2425 6 1200 0