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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-14-003-010-001/78 Family Id: 78
Name of Head of Household: Ransing
: Ratan
Category: ST
Date of Registration: 4/15/2007
Address: 293
Villages:
Panchayat: NAGARDA
Block: SAKTI
District: JANJGIR-CHAMPA(CHHATTISGARH)
: NO Family Id: 78
:
S.No Name of Applicant Age Bank/Postoffice
1 Ransing Male 45
2 Kunjbai Female 40
3 Kumar Male 22 State Bank of India
4 Tiharu Male 18 Indian Bank
5 LALITA GOND Female 28 State Bank of India
6 Jyoti bai Female 20 State Bank of India
7 Ran singh Male 55


                  



S.No Name of Applicant
1 1349284 Ransing 28/02/2020~~03/03/2020~~5 5
2 1365623 Kumar 29/02/2020~~04/03/2020~~5 5
3 1365624 LALITA GOND 29/02/2020~~04/03/2020~~5 5
4 1387366 Kumar 05/03/2020~~11/03/2020~~7 6
5 1387367 LALITA GOND 05/03/2020~~11/03/2020~~7 6
6 1486822 Kumar 13/03/2020~~19/03/2020~~7 6
7 1486823 LALITA GOND 13/03/2020~~19/03/2020~~7 6
8 233615 Kumar 27/04/2020~~03/05/2020~~7 6
9 233616 LALITA GOND 27/04/2020~~03/05/2020~~7 6
10 882979 Kumar 30/05/2020~~05/06/2020~~7 6
11 882980 LALITA GOND 30/05/2020~~05/06/2020~~7 6
12 1982209 Kunjbai 26/02/2021~~11/03/2021~~14 12
13 1982208 Ransing 26/02/2021~~11/03/2021~~14 12
14 2218906 Kunjbai 12/03/2021~~25/03/2021~~14 12
15 2218905 Ransing 12/03/2021~~25/03/2021~~14 12
16 1348607 Jyoti bai 09/02/2022~~15/02/2022~~7 6
17 1348358 Tiharu 09/02/2022~~15/02/2022~~7 6
18 1409103 Jyoti bai 16/02/2022~~22/02/2022~~7 6
19 1409102 Tiharu 16/02/2022~~22/02/2022~~7 6
20 1676157 Jyoti bai 09/03/2022~~22/03/2022~~14 12
21 1676154 Kumar 09/03/2022~~22/03/2022~~14 12
22 1676153 Kunjbai 09/03/2022~~22/03/2022~~14 12
23 1676156 LALITA GOND 09/03/2022~~22/03/2022~~14 12
24 1676155 Tiharu 09/03/2022~~22/03/2022~~14 12
25 908917 Kumar 06/02/2023~~12/02/2023~~7 6
26 908918 LALITA GOND 06/02/2023~~12/02/2023~~7 6
27 974874 Kumar 13/02/2023~~15/02/2023~~3 3
28 974875 LALITA GOND 13/02/2023~~15/02/2023~~3 3
29 1042458 Kumar 20/02/2023~~22/02/2023~~3 3
30 1042459 LALITA GOND 20/02/2023~~22/02/2023~~3 3
31 1121909 Kumar 01/03/2023~~11/03/2023~~11 10
32 1121910 LALITA GOND 01/03/2023~~11/03/2023~~11 10
33 1304728 Kumar 15/03/2023~~24/03/2023~~10 9
34 1304729 LALITA GOND 15/03/2023~~24/03/2023~~10 9
35 1382476 Kumar 25/03/2023~~29/03/2023~~5 5
36 1382477 LALITA GOND 25/03/2023~~29/03/2023~~5 5
37 357266 Kumar 17/05/2023~~20/05/2023~~4 4
38 357267 LALITA GOND 17/05/2023~~20/05/2023~~4 4
39 473271 Kumar 26/05/2023~~15/06/2023~~21 18
40 473272 LALITA GOND 26/05/2023~~15/06/2023~~21 18
41 561292 Kumar 16/05/2024~~22/05/2024~~7 7
42 561293 LALITA GOND 16/05/2024~~22/05/2024~~7 7
43 1036731 Kumar 20/06/2024~~26/06/2024~~7 7
44 1036732 LALITA GOND 20/06/2024~~26/06/2024~~7 7


S.No Name of Applicant Work Name
1 1349284 Ransing 28/02/2020~~03/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
2 1365623 Kumar 29/02/2020~~04/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
3 1365624 LALITA GOND 29/02/2020~~04/03/2020~~5 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
4 1387366 Kumar 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
5 1387367 LALITA GOND 05/03/2020~~11/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
6 1486822 Kumar 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
7 1486823 LALITA GOND 13/03/2020~~19/03/2020~~7 6 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162)
8 233615 Kumar 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
9 233616 LALITA GOND 27/04/2020~~03/05/2020~~7 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163)
10 882979 Kumar 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
11 882980 LALITA GOND 30/05/2020~~05/06/2020~~7 6 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161)
12 1982209 Kunjbai 26/02/2021~~11/03/2021~~14 12 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
13 1982208 Ransing 26/02/2021~~11/03/2021~~14 12 pashu ashray sthal GP Nagarda (3314003010/WC/1111482158)
14 2218906 Kunjbai 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
15 2218905 Ransing 12/03/2021~~25/03/2021~~14 12 Rani budha talab gahrikaran (3314003010/WH/1111325572)
16 1348607 Jyoti bai 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
17 1348358 Tiharu 09/02/2022~~15/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
18 1409103 Jyoti bai 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
19 1409102 Tiharu 16/02/2022~~22/02/2022~~7 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085)
20 1676157 Jyoti bai 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
21 1676154 Kumar 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
22 1676153 Kunjbai 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
23 1676156 LALITA GOND 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
24 1676155 Tiharu 09/03/2022~~22/03/2022~~14 12 Manikpur naya talab gahrikarn (3314003010/WH/1111329758)
25 908917 Kumar 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
26 908918 LALITA GOND 06/02/2023~~12/02/2023~~7 6 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
27 974874 Kumar 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
28 974875 LALITA GOND 13/02/2023~~15/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
29 1042458 Kumar 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
30 1042459 LALITA GOND 20/02/2023~~22/02/2023~~3 3 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
31 1121909 Kumar 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
32 1121910 LALITA GOND 01/03/2023~~11/03/2023~~11 10 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
33 1304728 Kumar 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
34 1304729 LALITA GOND 15/03/2023~~24/03/2023~~10 9 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
35 1382476 Kumar 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
36 1382477 LALITA GOND 25/03/2023~~29/03/2023~~5 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622)
37 357266 Kumar 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
38 357267 LALITA GOND 17/05/2023~~20/05/2023~~4 4 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541)
39 473271 Kumar 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
40 473272 LALITA GOND 26/05/2023~~15/06/2023~~21 18 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086)
41 561292 Kumar 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
42 561293 LALITA GOND 16/05/2024~~22/05/2024~~7 7 पैठू तालाब गहरीकरण (3314003010/WH/GIS/799583)
43 1036731 Kumar 20/06/2024~~26/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)
44 1036732 LALITA GOND 20/06/2024~~26/06/2024~~7 7 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kumar 29/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27803 880 0
2 LALITA GOND 29/02/2020 5 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 27803 880 0
3 Kumar 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28014 352 0
4 LALITA GOND 05/03/2020 2 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 28014 352 0
5 Kumar 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29436 704 0
6 LALITA GOND 13/03/2020 4 Darri Talab Gahrikaran Avm 2 Nag Nirmalaghat Niman Kary (3314003010/WH/1111303162) 29436 704 0
Sub Total FY 1920 22 3872 0
7 Kumar 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2724 1140 0
8 LALITA GOND 27/04/2020 6 Naya Talab Gahrikaran avm Nirmalaghat nirman Kary (3314003010/WH/1111303163) 2724 1140 0
9 Kumar 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10449 760 0
10 LALITA GOND 30/05/2020 4 Kisan Sagar Talab Gahrikaran Avm 2 Nag Nirmalaghat Nirman Kary (3314003010/WH/1111303161) 10449 760 0
Sub Total FY 2021 20 3800 0
11 Jyoti bai 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14630 576 0
12 Tiharu 09/02/2022 6 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 14630 576 0
13 Jyoti bai 16/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15454 192 0
14 Tiharu 16/02/2022 2 Bade darri talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330085) 15454 192 0
Sub Total FY 2122 16 1536 0
15 Kumar 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13169 204 0
16 LALITA GOND 13/02/2023 1 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 13169 204 0
17 Kumar 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14244 408 0
18 LALITA GOND 20/02/2023 2 MANIKPUR SE MANGHI KUA KI OR MITTI SADAK (3314003010/RC/1111406541) 14244 408 0
19 Kumar 01/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15405 1020 0
20 LALITA GOND 01/03/2023 5 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 15405 1020 0
21 Kumar 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16711 204 0
22 LALITA GOND 08/03/2023 1 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 16711 204 0
23 Kumar 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18377 408 0
24 LALITA GOND 15/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18377 408 0
25 Kumar 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18661 408 0
26 LALITA GOND 20/03/2023 2 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 18661 408 0
27 Kumar 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19540 612 0
28 LALITA GOND 25/03/2023 3 NAYA TALAB NIRMAN (3314003010/WC/1111543622) 19540 612 0
Sub Total FY 2223 32 6528 0
29 LALITA GOND 02/06/2023 1 Jorwa talab gahrikaran avm pachri nirman kary (3314003010/WH/1111330086) 5761 221 0
Sub Total FY 2324 1 221 0
30 Kumar 20/06/2024 3 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13419 729 0
31 LALITA GOND 20/06/2024 3 छुईखदान तालाब गहरीकरण (3314003010/WC/1111543621) 13419 729 0
Sub Total FY 2425 6 1458 0