Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-002-039-001/68 Family Id: 68
Name of Head of Household: गवटिया
: जुगेश्‍वर
Category: OTH
Date of Registration: 2/5/2006
Address:
Villages:
Panchayat: Parsondikala
Block: LAKHANPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 68
:
S.No Name of Applicant Age Bank/Postoffice
1 गअटिया Male 46 CHHATISGARH GRAMIN BANK
2 मोहर मनिया Female 42 CHHATISGARH GRAMIN BANK
3 जुगेश्‍वर राम Male 70
4 Baljeet Female 26 Central Bank Of India
5 GAWANTIYA Male 50 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 169730 मोहर मनिया 10/04/2017~~16/04/2017~~7 6
2 280059 GAWANTIYA 18/04/2017~~24/04/2017~~7 6
3 280060 मोहर मनिया 18/04/2017~~24/04/2017~~7 6
4 450184 GAWANTIYA 04/05/2017~~10/05/2017~~7 6
5 450183 मोहर मनिया 04/05/2017~~09/05/2017~~6 6
6 3780714 GAWANTIYA 02/03/2020~~08/03/2020~~7 6
7 3780713 मोहर मनिया 02/03/2020~~08/03/2020~~7 6
8 675379 GAWANTIYA 11/05/2020~~17/05/2020~~7 6
9 675378 मोहर मनिया 11/05/2020~~17/05/2020~~7 6
10 966946 GAWANTIYA 20/05/2020~~24/05/2020~~5 5
11 966945 मोहर मनिया 20/05/2020~~24/05/2020~~5 5
12 1201413 GAWANTIYA 25/05/2020~~31/05/2020~~7 6
13 1201412 मोहर मनिया 25/05/2020~~31/05/2020~~7 6
14 1359266 GAWANTIYA 01/06/2020~~07/06/2020~~7 6
15 1359265 मोहर मनिया 01/06/2020~~07/06/2020~~7 6
16 1656931 GAWANTIYA 08/06/2020~~14/06/2020~~7 6
17 1656930 मोहर मनिया 08/06/2020~~14/06/2020~~7 6
18 1802702 GAWANTIYA 15/06/2020~~21/06/2020~~7 6
19 1802701 मोहर मनिया 15/06/2020~~21/06/2020~~7 6
20 2389430 GAWANTIYA 16/01/2023~~22/01/2023~~7 6
21 2389429 मोहर मनिया 16/01/2023~~22/01/2023~~7 6
22 2529800 GAWANTIYA 23/01/2023~~29/01/2023~~7 6
23 2529799 मोहर मनिया 23/01/2023~~29/01/2023~~7 6
24 2666902 GAWANTIYA 30/01/2023~~05/02/2023~~7 6
25 2666901 मोहर मनिया 30/01/2023~~05/02/2023~~7 6
26 2842184 GAWANTIYA 07/02/2023~~12/02/2023~~6 6
27 2842183 मोहर मनिया 07/02/2023~~12/02/2023~~6 6
28 2945073 GAWANTIYA 13/02/2023~~19/02/2023~~7 6
29 2945072 मोहर मनिया 13/02/2023~~19/02/2023~~7 6
30 3187923 GAWANTIYA 27/02/2023~~05/03/2023~~7 6
31 3187922 मोहर मनिया 27/02/2023~~05/03/2023~~7 6


S.No Name of Applicant Work Name
1 169730 मोहर मनिया 10/04/2017~~16/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
2 280059 GAWANTIYA 18/04/2017~~24/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
3 280060 मोहर मनिया 18/04/2017~~24/04/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
4 450184 GAWANTIYA 04/05/2017~~10/05/2017~~7 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
5 450183 मोहर मनिया 04/05/2017~~09/05/2017~~6 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597)
6 3780714 GAWANTIYA 02/03/2020~~08/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
7 3780713 मोहर मनिया 02/03/2020~~08/03/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
8 675379 GAWANTIYA 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
9 675378 मोहर मनिया 11/05/2020~~17/05/2020~~7 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
10 966946 GAWANTIYA 20/05/2020~~24/05/2020~~5 5 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
11 966945 मोहर मनिया 20/05/2020~~24/05/2020~~5 5 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235)
12 1201413 GAWANTIYA 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
13 1201412 मोहर मनिया 25/05/2020~~31/05/2020~~7 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675)
14 1359266 GAWANTIYA 01/06/2020~~07/06/2020~~7 6 JANURAM/ALAM SAI SAMTALIKARAN (3305002039/IF/1111475405)
15 1359265 मोहर मनिया 01/06/2020~~07/06/2020~~7 6 JANURAM/ALAM SAI SAMTALIKARAN (3305002039/IF/1111475405)
16 1656931 GAWANTIYA 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
17 1656930 मोहर मनिया 08/06/2020~~14/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
18 1802702 GAWANTIYA 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
19 1802701 मोहर मनिया 15/06/2020~~21/06/2020~~7 6 GHURAN RAM/BABAN RAM DABRI NIRMAN (3305002039/IF/1111475391)
20 2389430 GAWANTIYA 16/01/2023~~22/01/2023~~7 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535)
21 2389429 मोहर मनिया 16/01/2023~~22/01/2023~~7 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535)
22 2529800 GAWANTIYA 23/01/2023~~29/01/2023~~7 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535)
23 2529799 मोहर मनिया 23/01/2023~~29/01/2023~~7 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535)
24 2666902 GAWANTIYA 30/01/2023~~05/02/2023~~7 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535)
25 2666901 मोहर मनिया 30/01/2023~~05/02/2023~~7 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535)
26 2842184 GAWANTIYA 07/02/2023~~12/02/2023~~6 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468)
27 2842183 मोहर मनिया 07/02/2023~~12/02/2023~~6 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468)
28 2945073 GAWANTIYA 13/02/2023~~19/02/2023~~7 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535)
29 2945072 मोहर मनिया 13/02/2023~~19/02/2023~~7 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535)
30 3187923 GAWANTIYA 27/02/2023~~05/03/2023~~7 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468)
31 3187922 मोहर मनिया 27/02/2023~~05/03/2023~~7 6 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मोहर मनिया 10/04/2017 6 KUWARSAI PANDO GHAR SE TALAPARA TAK MITTI SADAK NIRMAAN (3305002039/RC/381180597) 1310 1032 0
Sub Total FY 1718 6 1032 0
2 GAWANTIYA 02/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 38336 6 0
3 मोहर मनिया 02/03/2020 6 SHIVBALAK/SIYAMBER DABRI NIRMAN KARYA (3305002039/IF/1111434675) 38335 6 0
Sub Total FY 1920 12 12 0
4 GAWANTIYA 11/05/2020 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 5477 960 0
5 मोहर मनिया 11/05/2020 6 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 5477 960 0
6 GAWANTIYA 20/05/2020 2 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 7678 380 0
7 मोहर मनिया 18/05/2020 2 GAHRIKARAN KARYA IMLIDUGU PANDRI TALAB (3305002039/WH/1111310235) 7678 380 0
Sub Total FY 2021 16 2680 0
8 GAWANTIYA 16/01/2023 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535) 14594 1224 0
9 मोहर मनिया 16/01/2023 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535) 14593 1224 0
10 GAWANTIYA 23/01/2023 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535) 15833 1224 0
11 मोहर मनिया 23/01/2023 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535) 15833 1224 0
12 GAWANTIYA 30/01/2023 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535) 16653 1224 0
13 मोहर मनिया 30/01/2023 6 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535) 16653 1224 0
14 मोहर मनिया 13/02/2023 1 GAWATIYA RAM/JUGESHWAR SAMTALIKARAN (3305002039/IF/1111711535) 18209 204 0
15 GAWANTIYA 27/02/2023 1 SAMTALIKARAN KARYA DEVLAL/KAWALSAI (3305002039/IF/GIS/536468) 20084 204 0
Sub Total FY 2223 38 7752 0