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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-051-002/70-A Family Id: 70-A
Name of Head of Household: SHANKAR
: TIRITH
Category: OTH
Date of Registration: 2/1/2021
Address:
Villages:
Panchayat: AANDU
Block: बेमेतरा
District: DURG(CHHATTISGARH)
: NO Family Id: 70-A
:
S.No Name of Applicant Age Bank/Postoffice
1 SHANKAR Male 24 Bank of Baroda
2 NIRA Female 22 Union Bank of India


                  



S.No Name of Applicant
1 3283351 NIRA 15/02/2021~~21/02/2021~~7 6
2 3283350 SHANKAR 15/02/2021~~21/02/2021~~7 6
3 3364660 NIRA 22/02/2021~~07/03/2021~~14 12
4 3364659 SHANKAR 22/02/2021~~07/03/2021~~14 12
5 1893607 NIRA 17/01/2022~~19/01/2022~~3 3
6 1893606 SHANKAR 17/01/2022~~19/01/2022~~3 3
7 1958787 NIRA 24/01/2022~~25/01/2022~~2 2
8 1958786 SHANKAR 24/01/2022~~25/01/2022~~2 2
9 2086595 NIRA 31/01/2022~~20/02/2022~~21 18
10 2086594 SHANKAR 31/01/2022~~20/02/2022~~21 18
11 2636911 NIRA 21/02/2022~~20/03/2022~~28 24
12 2636910 SHANKAR 21/02/2022~~20/03/2022~~28 24
13 3232525 23/03/2022~~29/03/2022~~7 6
14 760006 NIRA 18/06/2022~~24/06/2022~~7 6
15 760005 SHANKAR 18/06/2022~~24/06/2022~~7 6
16 1223893 NIRA 09/12/2022~~15/12/2022~~7 6
17 1223892 SHANKAR 09/12/2022~~15/12/2022~~7 6
18 1306350 16/12/2022~~22/12/2022~~7 6
19 1520408 NIRA 02/01/2023~~08/01/2023~~7 6
20 1478495 SHANKAR 02/01/2023~~08/01/2023~~7 6
21 1616475 10/01/2023~~14/01/2023~~5 5
22 1730101 NIRA 16/01/2023~~22/01/2023~~7 6
23 1730100 SHANKAR 16/01/2023~~22/01/2023~~7 6
24 1898247 30/01/2023~~05/02/2023~~7 6
25 2080893 06/02/2023~~12/02/2023~~7 6
26 2224942 13/02/2023~~26/02/2023~~14 12
27 2494699 27/02/2023~~05/03/2023~~7 6
28 2608435 06/03/2023~~12/03/2023~~7 6
29 735586 15/05/2023~~28/05/2023~~14 12
30 994033 29/05/2023~~11/06/2023~~14 12
31 2051499 09/01/2024~~15/01/2024~~7 6
32 2112950 16/01/2024~~22/01/2024~~7 6
33 2172713 29/01/2024~~04/02/2024~~7 6


S.No Name of Applicant Work Name
1 3283351 NIRA 15/02/2021~~21/02/2021~~7 6 GP- AANDU- LAALDAS / KISUN KA MED BANDHAN 2020-21 (3303002051/IF/1111493589)
2 3283350 SHANKAR 15/02/2021~~21/02/2021~~7 6 GP- AANDU- LAALDAS / KISUN KA MED BANDHAN 2020-21 (3303002051/IF/1111493589)
3 3364660 NIRA 22/02/2021~~07/03/2021~~14 12 GP- AANDU- MAKHAN / MOHAN KA MED BANDHAN 2020-21 (3303002051/IF/1111492794)
4 3364659 SHANKAR 22/02/2021~~07/03/2021~~14 12 GP- AANDU- MAKHAN / MOHAN KA MED BANDHAN 2020-21 (3303002051/IF/1111492794)
5 1893607 NIRA 17/01/2022~~19/01/2022~~3 3 AANDU-SHAMSHAN TALAB GAHRIKARAN (3303002051/WC/1111352729)
6 1893606 SHANKAR 17/01/2022~~19/01/2022~~3 3 AANDU-SHAMSHAN TALAB GAHRIKARAN (3303002051/WC/1111352729)
7 1958787 NIRA 24/01/2022~~25/01/2022~~2 2 AANDU-SHAMSHAN TALAB GAHRIKARAN (3303002051/WC/1111352729)
8 1958786 SHANKAR 24/01/2022~~25/01/2022~~2 2 AANDU-SHAMSHAN TALAB GAHRIKARAN (3303002051/WC/1111352729)
9 2086595 NIRA 31/01/2022~~20/02/2022~~21 18 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
10 2086594 SHANKAR 31/01/2022~~20/02/2022~~21 18 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
11 2636911 NIRA 21/02/2022~~20/03/2022~~28 24 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
12 2636910 SHANKAR 21/02/2022~~20/03/2022~~28 24 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
13 3232525 23/03/2022~~29/03/2022~~7 6 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
14 760006 NIRA 18/06/2022~~24/06/2022~~7 6 Naya Talab Nirman Aandu (3303002051/WC/1111536095)
15 760005 SHANKAR 18/06/2022~~24/06/2022~~7 6 Naya Talab Nirman Aandu (3303002051/WC/1111536095)
16 1223893 NIRA 09/12/2022~~15/12/2022~~7 12 Naya Talab Nirman Aandu (3303002051/WC/1111536095)
17 1223892 SHANKAR 09/12/2022~~15/12/2022~~7 12 Naya Talab Nirman Aandu (3303002051/WC/1111536095)
18 1306350 16/12/2022~~22/12/2022~~7 12 Naya Talab Nirman Aandu (3303002051/WC/1111536095)
19 1520408 NIRA 02/01/2023~~08/01/2023~~7 11 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
20 1478495 SHANKAR 02/01/2023~~08/01/2023~~7 6 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
21 1616475 10/01/2023~~14/01/2023~~5 10 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
22 1730101 NIRA 16/01/2023~~22/01/2023~~7 6 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
23 1730100 SHANKAR 16/01/2023~~22/01/2023~~7 6 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
24 1898247 30/01/2023~~05/02/2023~~7 6 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191)
25 2080893 06/02/2023~~12/02/2023~~7 6 Naya Talab Nirman Aandu (3303002051/WC/1111536095)
26 2224942 13/02/2023~~26/02/2023~~14 12 Naya Talab Nirman Aandu (3303002051/WC/1111536095)
27 2494699 27/02/2023~~05/03/2023~~7 6 Naya Talab Nirman Aandu (3303002051/WC/1111536095)
28 2608435 06/03/2023~~12/03/2023~~7 6 Naya Talab Nirman Aandu (3303002051/WC/1111536095)
29 735586 15/05/2023~~28/05/2023~~14 12 Naya Talab Nirman Aandu (3303002051/WC/1111536095)
30 994033 29/05/2023~~11/06/2023~~14 12 Naya Talab Nirman Aandu (3303002051/WC/1111536095)
31 2051499 09/01/2024~~15/01/2024~~7 6 Aandu Shamshan ghat ke pas Naya Talab nirman (3303002051/WC/GIS/608531)
32 2112950 16/01/2024~~22/01/2024~~7 6 Aandu Shamshan ghat ke pas Naya Talab nirman (3303002051/WC/GIS/608531)
33 2172713 29/01/2024~~04/02/2024~~7 6 Aandu Shamshan ghat ke pas Naya Talab nirman (3303002051/WC/GIS/608531)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NIRA 22/02/2021 6 GP- AANDU- MAKHAN / MOHAN KA MED BANDHAN 2020-21 (3303002051/IF/1111492794) 23248 1068 0
2 SHANKAR 22/02/2021 6 GP- AANDU- MAKHAN / MOHAN KA MED BANDHAN 2020-21 (3303002051/IF/1111492794) 23248 1068 0
3 NIRA 22/02/2021 3 GP- AANDU- MAKHAN / MOHAN KA MED BANDHAN 2020-21 (3303002051/IF/1111492794) 23250 549 0
4 SHANKAR 22/02/2021 3 GP- AANDU- MAKHAN / MOHAN KA MED BANDHAN 2020-21 (3303002051/IF/1111492794) 23250 549 0
Sub Total FY 2021 18 3234 0
5 NIRA 31/01/2022 6 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191) 13854 858 0
6 SHANKAR 31/01/2022 6 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191) 13854 858 0
7 SHANKAR 07/02/2022 5 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191) 13864 870 0
8 SHANKAR 14/02/2022 6 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191) 13877 1050 0
9 SHANKAR 21/02/2022 4 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191) 17677 708 0
10 SHANKAR 28/02/2022 7 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191) 17717 1120 0
11 SHANKAR 07/03/2022 7 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191) 17745 1050 0
12 SHANKAR 14/03/2022 4 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191) 17772 604 0
13 SHANKAR 23/03/2022 7 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191) 22977 1064 0
Sub Total FY 2122 52 8182 0
14 SHANKAR 09/12/2022 7 Naya Talab Nirman Aandu (3303002051/WC/1111536095) 6798 1232 0
15 SHANKAR 16/12/2022 6 Naya Talab Nirman Aandu (3303002051/WC/1111536095) 7682 804 0
16 SHANKAR 02/01/2023 5 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191) 9566 500 0
17 SHANKAR 10/01/2023 5 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191) 10798 600 0
18 SHANKAR 16/01/2023 1 Aandu Bhaisakhar me naya talab nirman (3303002051/WC/GIS/186191) 11965 132 0
19 SHANKAR 06/02/2023 4 Naya Talab Nirman Aandu (3303002051/WC/1111536095) 15906 736 0
20 SHANKAR 13/02/2023 3 Naya Talab Nirman Aandu (3303002051/WC/1111536095) 17873 516 0
21 SHANKAR 20/02/2023 5 Naya Talab Nirman Aandu (3303002051/WC/1111536095) 17890 775 0
22 SHANKAR 27/02/2023 5 Naya Talab Nirman Aandu (3303002051/WC/1111536095) 21076 800 0
23 SHANKAR 06/03/2023 2 Naya Talab Nirman Aandu (3303002051/WC/1111536095) 22116 340 0
Sub Total FY 2223 43 6435 0
24 SHANKAR 15/05/2023 5 Naya Talab Nirman Aandu (3303002051/WC/1111536095) 5727 230 0
Sub Total FY 2324 5 230 0