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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-063-002/28 Family Id: 28
Name of Head of Household: GHASIYARAM
: MOHITRAM
Category: OTH
Date of Registration: 4/13/2007
Address: 42/1
Villages:
Panchayat: GAHRINMUDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 28
:
S.No Name of Applicant Age Bank/Postoffice
1 GHASIYARAM Male 42 Axis bank
2 DHARMIN Female 38 Punjab National Bank
3 RAMNATH Male 19


                  



S.No Name of Applicant
1 395620 DHARMIN 04/06/2017~~10/06/2017~~7 6
2 1015661 22/03/2018~~28/03/2018~~7 6
3 1015660 GHASIYARAM 22/03/2018~~28/03/2018~~7 6
4 2169 DHARMIN 01/04/2018~~14/04/2018~~14 12
5 1115426 29/01/2020~~04/02/2020~~7 6
6 1186347 12/02/2020~~18/02/2020~~7 6
7 1482732 13/03/2020~~19/03/2020~~7 6
8 1482731 GHASIYARAM 13/03/2020~~19/03/2020~~7 6
9 1562140 DHARMIN 20/03/2020~~26/03/2020~~7 6
10 1562139 GHASIYARAM 20/03/2020~~26/03/2020~~7 6
11 842044 DHARMIN 27/05/2020~~02/06/2020~~7 6
12 842043 GHASIYARAM 27/05/2020~~02/06/2020~~7 6
13 987987 DHARMIN 03/06/2020~~09/06/2020~~7 6
14 987986 GHASIYARAM 03/06/2020~~09/06/2020~~7 6
15 1107889 DHARMIN 10/06/2020~~16/06/2020~~7 6
16 1184731 20/06/2020~~26/06/2020~~7 6
17 1551364 29/12/2020~~30/12/2020~~2 2
18 1551363 GHASIYARAM 29/12/2020~~30/12/2020~~2 2
19 1769626 DHARMIN 09/02/2021~~15/02/2021~~7 6
20 1856278 16/02/2021~~22/02/2021~~7 6
21 1951739 24/02/2021~~02/03/2021~~7 6
22 2038818 03/03/2021~~09/03/2021~~7 6
23 2092113 10/03/2021~~16/03/2021~~7 6
24 2266102 17/03/2021~~23/03/2021~~7 6
25 2339035 24/03/2021~~30/03/2021~~7 6
26 2386317 31/03/2021~~31/03/2021~~1 1
27 34608 04/04/2021~~10/04/2021~~7 6
28 83810 11/04/2021~~17/04/2021~~7 6
29 347627 21/05/2021~~27/05/2021~~7 6
30 485153 29/05/2021~~04/06/2021~~7 6
31 536083 05/06/2021~~11/06/2021~~7 6
32 536082 GHASIYARAM 05/06/2021~~11/06/2021~~7 6
33 739400 DHARMIN 12/06/2021~~18/06/2021~~7 6
34 739399 GHASIYARAM 12/06/2021~~18/06/2021~~7 6
35 790814 DHARMIN 01/07/2021~~07/07/2021~~7 6
36 1236063 01/02/2022~~07/02/2022~~7 6
37 1338706 08/02/2022~~14/02/2022~~7 6
38 1595033 01/03/2022~~07/03/2022~~7 6
39 955668 12/02/2023~~18/02/2023~~7 6
40 838506 04/06/2024~~10/06/2024~~7 7
41 934961 11/06/2024~~17/06/2024~~7 7
42 1042685 18/06/2024~~24/06/2024~~7 7
43 1118479 25/06/2024~~01/07/2024~~7 7


S.No Name of Applicant Work Name
1 395620 DHARMIN 04/06/2017~~10/06/2017~~7 6 NIJI DABARI NIRMAN KARYA (HIRLAL/SUKATRAM)- GAHARINMUNA (3314003063/IF/81107221)
2 1015661 22/03/2018~~28/03/2018~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
3 1015660 GHASIYARAM 22/03/2018~~28/03/2018~~7 6 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
4 2169 DHARMIN 01/04/2018~~14/04/2018~~14 12 GAHARINMUDA SE BARPALIKALA KI OUR M M SADAK 2 MITER RCC PULIYA (3314003063/RC/1111285100)
5 1115426 29/01/2020~~04/02/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
6 1186347 12/02/2020~~18/02/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
7 1482732 13/03/2020~~19/03/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
8 1482731 GHASIYARAM 13/03/2020~~19/03/2020~~7 6 joba se nala ki or moorimikaran pulia avm Towall nirman karya (3314003063/RC/1111353611)
9 1562140 DHARMIN 20/03/2020~~26/03/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
10 1562139 GHASIYARAM 20/03/2020~~26/03/2020~~7 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965)
11 842044 DHARMIN 27/05/2020~~02/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
12 842043 GHASIYARAM 27/05/2020~~02/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
13 987987 DHARMIN 03/06/2020~~09/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
14 987986 GHASIYARAM 03/06/2020~~09/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
15 1107889 DHARMIN 10/06/2020~~16/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
16 1184731 20/06/2020~~26/06/2020~~7 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
17 1551364 29/12/2020~~30/12/2020~~2 2 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
18 1551363 GHASIYARAM 29/12/2020~~30/12/2020~~2 2 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384)
19 1769626 DHARMIN 09/02/2021~~15/02/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
20 1856278 16/02/2021~~22/02/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
21 1951739 24/02/2021~~02/03/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
22 2038818 03/03/2021~~09/03/2021~~7 12 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
23 2092113 10/03/2021~~16/03/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
24 2266102 17/03/2021~~23/03/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
25 2339035 24/03/2021~~30/03/2021~~7 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
26 2386317 31/03/2021~~31/03/2021~~1 1 chhuiha naya talab gahrikaran (3314003065/WC/1111482764)
27 34608 04/04/2021~~10/04/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
28 83810 11/04/2021~~17/04/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
29 347627 21/05/2021~~27/05/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
30 485153 29/05/2021~~04/06/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
31 536083 05/06/2021~~11/06/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
32 536082 GHASIYARAM 05/06/2021~~11/06/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
33 739400 DHARMIN 12/06/2021~~18/06/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
34 739399 GHASIYARAM 12/06/2021~~18/06/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
35 790814 DHARMIN 01/07/2021~~07/07/2021~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
36 1236063 01/02/2022~~07/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
37 1338706 08/02/2022~~14/02/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
38 1595033 01/03/2022~~07/03/2022~~7 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307)
39 955668 12/02/2023~~18/02/2023~~7 6 Medh Bandhan Karya FRA - Shiv Charan/Kenda Ram- Gahrinmuda (3314003063/LD/1111518867)
40 838506 04/06/2024~~10/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
41 934961 11/06/2024~~17/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
42 1042685 18/06/2024~~24/06/2024~~7 7 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356)
43 1118479 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 DHARMIN 04/06/2017 6 NIJI DABARI NIRMAN KARYA (HIRLAL/SUKATRAM)- GAHARINMUNA (3314003063/IF/81107221) 6237 1032 0
Sub Total FY 1718 6 1032 0
2 DHARMIN 29/01/2020 5 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965) 24337 880 0
3 DHARMIN 12/02/2020 6 Lal Mitti Naya Talab Nirman Evam Inlet Outlet Nirman Karya GP-gahrinmuda (Joba) (3314003063/WC/1111358965) 25385 1056 0
Sub Total FY 1920 11 1936 0
4 DHARMIN 27/05/2020 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384) 9776 1140 0
5 DHARMIN 03/06/2020 6 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384) 12010 1140 0
6 DHARMIN 10/06/2020 4 AMLIBHATA TALAB GAHRIKARN AVM PACHRI NIRMAN KARY (3314003063/WH/1111310384) 13433 760 0
7 DHARMIN 09/02/2021 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764) 24117 1140 0
8 DHARMIN 16/02/2021 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764) 25223 1140 0
9 DHARMIN 24/02/2021 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764) 26361 1140 0
10 DHARMIN 03/03/2021 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764) 27733 1140 0
11 DHARMIN 10/03/2021 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764) 28456 1140 0
12 DHARMIN 17/03/2021 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764) 30856 1140 0
13 DHARMIN 24/03/2021 6 chhuiha naya talab gahrikaran (3314003065/WC/1111482764) 31970 1140 0
14 DHARMIN 31/03/2021 1 chhuiha naya talab gahrikaran (3314003065/WC/1111482764) 33096 190 0
Sub Total FY 2021 59 11210 0
15 DHARMIN 04/04/2021 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 641 1158 0
16 DHARMIN 11/04/2021 2 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 1264 386 0
17 DHARMIN 29/05/2021 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 5223 1158 0
18 DHARMIN 12/06/2021 3 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 8069 579 0
19 DHARMIN 01/07/2021 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 9214 1158 0
20 DHARMIN 01/02/2022 6 Naya talab nirman Gahrinmuda (3314003063/WC/1111477307) 13032 1158 0
Sub Total FY 2122 29 5597 0
21 DHARMIN 12/02/2023 2 Medh Bandhan Karya FRA - Shiv Charan/Kenda Ram- Gahrinmuda (3314003063/LD/1111518867) 12802 408 0
Sub Total FY 2223 2 408 0
22 DHARMIN 04/06/2024 6 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 10872 1458 0
23 DHARMIN 11/06/2024 5 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 12021 1215 0
24 DHARMIN 18/06/2024 6 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 12933 1458 0
25 DHARMIN 25/06/2024 3 छुईहा तालाब गहरीकरण कार्य (3314003063/WH/GIS/817356) 13978 729 0
Sub Total FY 2425 20 4860 0