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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-005-019-001/433 Family Id: 433
Name of Head of Household: KUNJBAI SAHU
: HEMLAL SAHU
Category: OTH
Date of Registration: 8/28/2019
Address:
Villages:
Panchayat: अछोटी
Block: धमधा
District: DURG(CHHATTISGARH)
: NO Family Id: 433
:
S.No Name of Applicant Age Bank/Postoffice
1 KUNJBAI SAHU Female 43 CHHATISGARH GRAMIN BANK
2 VISHVJEET SAHU Male 25 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 2390625 VISHVJEET SAHU 10/02/2020~~23/02/2020~~14 12
2 2776367 25/01/2021~~07/02/2021~~14 12
3 3059573 KUNJBAI SAHU 08/02/2021~~21/02/2021~~14 12
4 3059574 VISHVJEET SAHU 08/02/2021~~21/02/2021~~14 12
5 3493952 KUNJBAI SAHU 23/02/2021~~28/02/2021~~6 6
6 3493953 VISHVJEET SAHU 23/02/2021~~28/02/2021~~6 6
7 3623060 KUNJBAI SAHU 01/03/2021~~07/03/2021~~7 6
8 3623061 VISHVJEET SAHU 01/03/2021~~07/03/2021~~7 6
9 4056578 KUNJBAI SAHU 16/03/2021~~27/03/2021~~12 11
10 4056579 VISHVJEET SAHU 16/03/2021~~27/03/2021~~12 11
11 1224713 KUNJBAI SAHU 28/06/2021~~18/07/2021~~21 18
12 1224714 VISHVJEET SAHU 28/06/2021~~18/07/2021~~21 18
13 1295528 KUNJBAI SAHU 05/08/2021~~16/08/2021~~12 11
14 1295529 VISHVJEET SAHU 05/08/2021~~16/08/2021~~12 11
15 1345605 KUNJBAI SAHU 20/09/2021~~03/10/2021~~14 12
16 1345606 VISHVJEET SAHU 20/09/2021~~03/10/2021~~14 12
17 1361461 KUNJBAI SAHU 05/10/2021~~16/10/2021~~12 11
18 1361462 VISHVJEET SAHU 05/10/2021~~16/10/2021~~12 11
19 1424001 KUNJBAI SAHU 24/11/2021~~02/12/2021~~9 8
20 1424002 VISHVJEET SAHU 24/11/2021~~02/12/2021~~9 8
21 1717513 KUNJBAI SAHU 29/12/2021~~04/01/2022~~7 6
22 1717514 VISHVJEET SAHU 29/12/2021~~04/01/2022~~7 6
23 2033551 KUNJBAI SAHU 24/01/2022~~30/01/2022~~7 6
24 2144994 31/01/2022~~13/02/2022~~14 12
25 2394872 14/02/2022~~20/02/2022~~7 6
26 2534797 21/02/2022~~06/03/2022~~14 12
27 2928663 07/03/2022~~13/03/2022~~7 6
28 3193818 21/03/2022~~27/03/2022~~7 6
29 794366 VISHVJEET SAHU 22/06/2022~~05/07/2022~~14 12
30 1509306 KUNJBAI SAHU 02/01/2023~~08/01/2023~~7 6
31 1509307 VISHVJEET SAHU 02/01/2023~~08/01/2023~~7 6
32 1827091 KUNJBAI SAHU 23/01/2023~~05/02/2023~~14 12
33 2076126 06/02/2023~~19/02/2023~~14 12
34 2325872 20/02/2023~~26/02/2023~~7 6
35 2495047 28/02/2023~~05/03/2023~~6 6
36 2704115 13/03/2023~~19/03/2023~~7 6
37 2865538 20/03/2023~~31/03/2023~~12 11
38 34214 03/04/2023~~16/04/2023~~14 12


S.No Name of Applicant Work Name
1 2390625 VISHVJEET SAHU 10/02/2020~~23/02/2020~~14 12 MUKTIDHAM KE PASS TAR NALI NIRMAN KARYA (3303005019/IC/1111326312)
2 2776367 25/01/2021~~07/02/2021~~14 12 Nali Nirman ( Radheshyam ke Ghar se Kumar Nishad ke Ghar tak ) 3 Nos (3303005019/IC/1111335845)
3 3059573 KUNJBAI SAHU 08/02/2021~~21/02/2021~~14 12 Nali Nirman ( Radheshyam ke Ghar se Kumar Nishad ke Ghar tak ) 3 Nos (3303005019/IC/1111335845)
4 3059574 VISHVJEET SAHU 08/02/2021~~21/02/2021~~14 12 Nali Nirman ( Radheshyam ke Ghar se Kumar Nishad ke Ghar tak ) 3 Nos (3303005019/IC/1111335845)
5 3493952 KUNJBAI SAHU 23/02/2021~~28/02/2021~~6 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
6 3493953 VISHVJEET SAHU 23/02/2021~~28/02/2021~~6 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
7 3623060 KUNJBAI SAHU 01/03/2021~~07/03/2021~~7 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
8 3623061 VISHVJEET SAHU 01/03/2021~~07/03/2021~~7 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754)
9 4056578 KUNJBAI SAHU 16/03/2021~~27/03/2021~~12 11 bhagda talab gahrikaran karya (3303005019/WH/1111325995)
10 4056579 VISHVJEET SAHU 16/03/2021~~27/03/2021~~12 11 bhagda talab gahrikaran karya (3303005019/WH/1111325995)
11 1224713 KUNJBAI SAHU 28/06/2021~~18/07/2021~~21 18 सामुदायिक शौचालय निर्माण ACHHOTI (3303005019/RS/1111372766)
12 1224714 VISHVJEET SAHU 28/06/2021~~18/07/2021~~21 18 सामुदायिक शौचालय निर्माण ACHHOTI (3303005019/RS/1111372766)
13 1295528 KUNJBAI SAHU 05/08/2021~~16/08/2021~~12 11 सामुदायिक शौचालय निर्माण ACHHOTI (3303005019/RS/1111372766)
14 1295529 VISHVJEET SAHU 05/08/2021~~16/08/2021~~12 11 सामुदायिक शौचालय निर्माण ACHHOTI (3303005019/RS/1111372766)
15 1345605 KUNJBAI SAHU 20/09/2021~~03/10/2021~~14 12 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554)
16 1345606 VISHVJEET SAHU 20/09/2021~~03/10/2021~~14 12 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554)
17 1361461 KUNJBAI SAHU 05/10/2021~~16/10/2021~~12 11 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554)
18 1361462 VISHVJEET SAHU 05/10/2021~~16/10/2021~~12 11 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554)
19 1424001 KUNJBAI SAHU 24/11/2021~~02/12/2021~~9 8 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554)
20 1424002 VISHVJEET SAHU 24/11/2021~~02/12/2021~~9 8 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554)
21 1717513 KUNJBAI SAHU 29/12/2021~~04/01/2022~~7 6 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554)
22 1717514 VISHVJEET SAHU 29/12/2021~~04/01/2022~~7 6 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554)
23 2033551 KUNJBAI SAHU 24/01/2022~~30/01/2022~~7 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
24 2144994 31/01/2022~~13/02/2022~~14 18 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
25 2394872 14/02/2022~~20/02/2022~~7 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
26 2534797 21/02/2022~~06/03/2022~~14 12 talb gahri karan karya (3303005019/WH/1111320425)
27 2928663 07/03/2022~~13/03/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
28 3193818 21/03/2022~~27/03/2022~~7 6 talb gahri karan karya (3303005019/WH/1111320425)
29 794366 VISHVJEET SAHU 22/06/2022~~05/07/2022~~14 12 UNDRE GROUND DYKE NIRMAN KARYA NO.02 (3303005019/WC/1111516810)
30 1509306 KUNJBAI SAHU 02/01/2023~~08/01/2023~~7 6 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554)
31 1509307 VISHVJEET SAHU 02/01/2023~~08/01/2023~~7 6 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554)
32 1827091 KUNJBAI SAHU 23/01/2023~~05/02/2023~~14 12 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
33 2076126 06/02/2023~~19/02/2023~~14 12 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
34 2325872 20/02/2023~~26/02/2023~~7 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
35 2495047 28/02/2023~~05/03/2023~~6 6 चारागाह निर्माण कार्य (3303005019/LD/1111331020)
36 2704115 13/03/2023~~19/03/2023~~7 6 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
37 2865538 20/03/2023~~31/03/2023~~12 11 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)
38 34214 03/04/2023~~16/04/2023~~14 12 paithu Talab Gahrikaran Karya (3303005019/WH/1111344932)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUNJBAI SAHU 08/02/2021 6 Nali Nirman ( Radheshyam ke Ghar se Kumar Nishad ke Ghar tak ) 3 Nos (3303005019/IC/1111335845) 49812 1140 0
2 VISHVJEET SAHU 08/02/2021 6 Nali Nirman ( Radheshyam ke Ghar se Kumar Nishad ke Ghar tak ) 3 Nos (3303005019/IC/1111335845) 49812 1140 0
3 KUNJBAI SAHU 15/02/2021 6 Nali Nirman ( Radheshyam ke Ghar se Kumar Nishad ke Ghar tak ) 3 Nos (3303005019/IC/1111335845) 49818 1140 0
4 VISHVJEET SAHU 15/02/2021 6 Nali Nirman ( Radheshyam ke Ghar se Kumar Nishad ke Ghar tak ) 3 Nos (3303005019/IC/1111335845) 49818 1140 0
5 KUNJBAI SAHU 01/03/2021 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754) 60351 1140 0
6 VISHVJEET SAHU 01/03/2021 6 RICE MIL SE KRISHNA DEVANGAN KE KHET TAK NALA JIRNODHAR & DE-SILTING KARYA 800m (3303005019/IC/1111334754) 60351 1140 0
Sub Total FY 2021 36 6840 0
7 KUNJBAI SAHU 28/06/2021 6 सामुदायिक शौचालय निर्माण ACHHOTI (3303005019/RS/1111372766) 15801 1158 0
8 VISHVJEET SAHU 28/06/2021 6 सामुदायिक शौचालय निर्माण ACHHOTI (3303005019/RS/1111372766) 15801 1158 0
9 KUNJBAI SAHU 05/07/2021 6 सामुदायिक शौचालय निर्माण ACHHOTI (3303005019/RS/1111372766) 15802 1158 0
10 VISHVJEET SAHU 05/07/2021 6 सामुदायिक शौचालय निर्माण ACHHOTI (3303005019/RS/1111372766) 15802 1158 0
11 KUNJBAI SAHU 28/06/2021 6 सामुदायिक शौचालय निर्माण ACHHOTI (3303005019/RS/1111372766) 15803 1158 0
12 VISHVJEET SAHU 28/06/2021 6 सामुदायिक शौचालय निर्माण ACHHOTI (3303005019/RS/1111372766) 15803 1158 0
13 KUNJBAI SAHU 05/08/2021 6 सामुदायिक शौचालय निर्माण ACHHOTI (3303005019/RS/1111372766) 17929 1158 0
14 VISHVJEET SAHU 05/08/2021 6 सामुदायिक शौचालय निर्माण ACHHOTI (3303005019/RS/1111372766) 17929 1158 0
15 KUNJBAI SAHU 20/09/2021 6 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554) 19217 1158 0
16 VISHVJEET SAHU 20/09/2021 6 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554) 19217 1158 0
17 KUNJBAI SAHU 27/09/2021 6 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554) 19218 1158 0
18 VISHVJEET SAHU 27/09/2021 6 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554) 19218 1158 0
19 KUNJBAI SAHU 05/10/2021 6 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554) 19632 1158 0
20 VISHVJEET SAHU 05/10/2021 6 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554) 19632 1158 0
21 KUNJBAI SAHU 29/12/2021 6 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554) 26087 1158 0
22 VISHVJEET SAHU 29/12/2021 6 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554) 26087 1158 0
23 KUNJBAI SAHU 21/03/2022 6 talb gahri karan karya (3303005019/WH/1111320425) 51228 1158 0
Sub Total FY 2122 102 19686 0
24 VISHVJEET SAHU 22/06/2022 6 UNDRE GROUND DYKE NIRMAN KARYA NO.02 (3303005019/WC/1111516810) 15862 1224 0
25 VISHVJEET SAHU 29/06/2022 6 UNDRE GROUND DYKE NIRMAN KARYA NO.02 (3303005019/WC/1111516810) 15863 1224 0
26 KUNJBAI SAHU 02/01/2023 6 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554) 33595 1224 0
27 VISHVJEET SAHU 02/01/2023 6 सामुदायिक शौचालय निर्माण डाइट परिसर अछोटी मे (3303005019/RS/1111381554) 33595 1224 0
28 KUNJBAI SAHU 23/01/2023 5 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 44694 1020 0
29 KUNJBAI SAHU 30/01/2023 5 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 44695 1020 0
30 KUNJBAI SAHU 06/02/2023 1 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 50119 204 0
31 KUNJBAI SAHU 20/02/2023 4 चारागाह निर्माण कार्य (3303005019/LD/1111331020) 55047 816 0
Sub Total FY 2223 39 7956 0