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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-13-001-085-001/364 Family Id: 364
Name of Head of Household: कनीजर
: लुटू
Category: ST
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: SALKA
Block: Dharamjaigarh
District: RAIGARH(CHHATTISGARH)
: NO Family Id: 364
: 0
S.No Name of Applicant Age Bank/Postoffice
1 मनीजर Male 60 CHHATISGARH GRAMIN BANK
2 अनीता Female 28 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 108728 अनीता 27/04/2020~~03/05/2020~~7 6
2 108727 मनीजर 27/04/2020~~03/05/2020~~7 6
3 178417 अनीता 04/05/2020~~10/05/2020~~7 6
4 178416 मनीजर 04/05/2020~~10/05/2020~~7 6
5 232412 अनीता 11/05/2020~~17/05/2020~~7 6
6 232411 मनीजर 11/05/2020~~17/05/2020~~7 6
7 342707 अनीता 18/05/2020~~24/05/2020~~7 6
8 342706 मनीजर 18/05/2020~~24/05/2020~~7 6
9 439310 अनीता 25/05/2020~~31/05/2020~~7 6
10 439309 मनीजर 25/05/2020~~31/05/2020~~7 6
11 837000 अनीता 25/06/2020~~01/07/2020~~7 6
12 836999 मनीजर 25/06/2020~~01/07/2020~~7 6
13 1138402 अनीता 15/11/2020~~21/11/2020~~7 6
14 1138401 मनीजर 15/11/2020~~21/11/2020~~7 6
15 1202206 अनीता 04/12/2020~~10/12/2020~~7 6
16 1202205 मनीजर 04/12/2020~~10/12/2020~~7 6
17 1236758 अनीता 11/12/2020~~17/12/2020~~7 6
18 1236757 मनीजर 11/12/2020~~17/12/2020~~7 6
19 1289277 अनीता 20/12/2020~~26/12/2020~~7 6
20 1289276 मनीजर 20/12/2020~~26/12/2020~~7 6
21 318232 अनीता 26/04/2021~~02/05/2021~~7 6
22 318231 मनीजर 26/04/2021~~02/05/2021~~7 6
23 404569 अनीता 05/05/2021~~11/05/2021~~7 6
24 404568 मनीजर 05/05/2021~~11/05/2021~~7 6
25 489099 अनीता 12/05/2021~~16/05/2021~~5 5
26 489098 मनीजर 12/05/2021~~16/05/2021~~5 5
27 751167 31/05/2021~~06/06/2021~~7 6
28 854139 07/06/2021~~13/06/2021~~7 6
29 1011137 12/07/2021~~18/07/2021~~7 6
30 1023102 अनीता 19/07/2021~~25/07/2021~~7 6
31 1023101 मनीजर 19/07/2021~~25/07/2021~~7 6
32 705808 अनीता 22/11/2022~~28/11/2022~~7 6
33 705805 मनीजर 22/11/2022~~28/11/2022~~7 6
34 765967 अनीता 05/12/2022~~11/12/2022~~7 6
35 765966 मनीजर 05/12/2022~~11/12/2022~~7 6
36 1045117 अनीता 09/01/2023~~15/01/2023~~7 6
37 1045177 मनीजर 09/01/2023~~15/01/2023~~7 6
38 1103868 16/01/2023~~22/01/2023~~7 6
39 1172056 अनीता 23/01/2023~~29/01/2023~~7 6
40 1172055 मनीजर 23/01/2023~~29/01/2023~~7 6
41 1319965 अनीता 06/02/2023~~12/02/2023~~7 6
42 1319964 मनीजर 06/02/2023~~12/02/2023~~7 6
43 1391351 13/02/2023~~19/02/2023~~7 6
44 1462464 20/02/2023~~26/02/2023~~7 6
45 534246 05/06/2023~~11/06/2023~~7 6
46 658977 26/06/2023~~02/07/2023~~7 6
47 676178 10/07/2023~~16/07/2023~~7 6
48 696887 21/08/2023~~27/08/2023~~7 6


S.No Name of Applicant Work Name
1 108728 अनीता 27/04/2020~~03/05/2020~~7 6 5 Nag Loose Boulder check nirman karya Sangul nalla Gp -Salka (3313001085/WC/1111459127)
2 108727 मनीजर 27/04/2020~~03/05/2020~~7 6 5 Nag Loose Boulder check nirman karya Sangul nalla Gp -Salka (3313001085/WC/1111459127)
3 178417 अनीता 04/05/2020~~10/05/2020~~7 6 Bhumi samtalikaran karya Rafael Dahidand (3313001085/WC/1111441254)
4 178416 मनीजर 04/05/2020~~10/05/2020~~7 6 Bhumi samtalikaran karya Rafael Dahidand (3313001085/WC/1111441254)
5 232412 अनीता 11/05/2020~~17/05/2020~~7 6 Bhumi samtalikaran karya Anil ekka (3313001085/WC/1111441265)
6 232411 मनीजर 11/05/2020~~17/05/2020~~7 6 Bhumi samtalikaran karya Anil ekka (3313001085/WC/1111441265)
7 342707 अनीता 18/05/2020~~24/05/2020~~7 6 Bhumi samtalikaran karya Anil ekka (3313001085/WC/1111441265)
8 342706 मनीजर 18/05/2020~~24/05/2020~~7 6 Bhumi samtalikaran karya Anil ekka (3313001085/WC/1111441265)
9 439310 अनीता 25/05/2020~~31/05/2020~~7 6 Bhumi samtalikaran karya chhatarsai Dahidand (3313001085/WC/1111441252)
10 439309 मनीजर 25/05/2020~~31/05/2020~~7 6 Bhumi samtalikaran karya chhatarsai Dahidand (3313001085/WC/1111441252)
11 837000 अनीता 25/06/2020~~01/07/2020~~7 6 Talaab Gahrikaran karya patthalgaon khurd (3313001084/WC/1111463379)
12 836999 मनीजर 25/06/2020~~01/07/2020~~7 6 Talaab Gahrikaran karya patthalgaon khurd (3313001084/WC/1111463379)
13 1138402 अनीता 15/11/2020~~21/11/2020~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
14 1138401 मनीजर 15/11/2020~~21/11/2020~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
15 1202206 अनीता 04/12/2020~~10/12/2020~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
16 1202205 मनीजर 04/12/2020~~10/12/2020~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
17 1236758 अनीता 11/12/2020~~17/12/2020~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
18 1236757 मनीजर 11/12/2020~~17/12/2020~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
19 1289277 अनीता 20/12/2020~~26/12/2020~~7 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264)
20 1289276 मनीजर 20/12/2020~~26/12/2020~~7 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264)
21 318232 अनीता 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
22 318231 मनीजर 26/04/2021~~02/05/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
23 404569 अनीता 05/05/2021~~11/05/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
24 404568 मनीजर 05/05/2021~~11/05/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
25 489099 अनीता 12/05/2021~~16/05/2021~~5 5 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
26 489098 मनीजर 12/05/2021~~16/05/2021~~5 5 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
27 751167 31/05/2021~~06/06/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
28 854139 07/06/2021~~13/06/2021~~7 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974)
29 1011137 12/07/2021~~18/07/2021~~7 6 Kuwa nirman karya manijar ekka salka (3313001085/IF/1111424364)
30 1023102 अनीता 19/07/2021~~25/07/2021~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
31 1023101 मनीजर 19/07/2021~~25/07/2021~~7 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955)
32 705808 अनीता 22/11/2022~~28/11/2022~~7 6 MACHHLI PALAN HETU NIJI TALAAB NIRMAN KARY SAMALKUNWAR SIDAR GP SALKA FY 2021-22 (3313001085/IF/1111695163)
33 705805 मनीजर 22/11/2022~~28/11/2022~~7 6 MACHHLI PALAN HETU NIJI TALAAB NIRMAN KARY SAMALKUNWAR SIDAR GP SALKA FY 2021-22 (3313001085/IF/1111695163)
34 765967 अनीता 05/12/2022~~11/12/2022~~7 6 SANRAKSHAN KARYAVIRIT (RAKBA 247.12 HA) GP SALKA (3313/WC/1111523471)
35 765966 मनीजर 05/12/2022~~11/12/2022~~7 6 SANRAKSHAN KARYAVIRIT (RAKBA 247.12 HA) GP SALKA (3313/WC/1111523471)
36 1045117 अनीता 09/01/2023~~15/01/2023~~7 6 SANRAKSHAN KARYAVIRIT (RAKBA 247.12 HA) GP SALKA (3313/WC/1111523471)
37 1045177 मनीजर 09/01/2023~~15/01/2023~~7 6 SANRAKSHAN KARYAVIRIT (RAKBA 247.12 HA) GP SALKA (3313/WC/1111523471)
38 1103868 16/01/2023~~22/01/2023~~7 12 Bhumi samtalikran Raju /kamal (3313001085/IF/1111496154)
39 1172056 अनीता 23/01/2023~~29/01/2023~~7 6 Bhumi Samtalikaran kary Vimal Ekka/Munnaram FRA Dahidand GP Salka (3313001085/IF/1111759712)
40 1172055 मनीजर 23/01/2023~~29/01/2023~~7 6 Bhumi Samtalikaran kary Vimal Ekka/Munnaram FRA Dahidand GP Salka (3313001085/IF/1111759712)
41 1319965 अनीता 06/02/2023~~12/02/2023~~7 6 Bhumi Samtalikaran Kary Ramdhani/Munna FRA Dahidand Gp Salka Fy 2022-23 (3313001085/IF/1111768851)
42 1319964 मनीजर 06/02/2023~~12/02/2023~~7 6 Bhumi Samtalikaran Kary Ramdhani/Munna FRA Dahidand Gp Salka Fy 2022-23 (3313001085/IF/1111768851)
43 1391351 13/02/2023~~19/02/2023~~7 6 BHUMI SAMTALIKARAN KARY KAMLESHWAR /MUNNA FRA DAHIDAND GP SALKA (3313001085/IF/1111763759)
44 1462464 20/02/2023~~26/02/2023~~7 6 BHUMI SAMTAIKARAN KARY MOHARSAY/HARIHAR FRA DAHIDAND GP SALKA FY 2022-23 (3313001085/IF/1111763731)
45 534246 05/06/2023~~11/06/2023~~7 6 BHUMI SAMTALIKARAN KARY JITAN/MEENA FRA DAHIDAND GP SALKA FY 2022-23 (3313001085/IF/1111763744)
46 658977 26/06/2023~~02/07/2023~~7 6 Bhumi Samtalikaran Kary Sukhram/Aitwar FRA Dahidand Gp salka FY2022_23 (3313001085/IF/1111768870)
47 676178 10/07/2023~~16/07/2023~~7 6 SANRAKSHAN KARYA(BHU-JAL SARANKSHAN KARYA)(K.K. 23 R.F. RAKBA HEC. 28.27)GP-SALKA (3313/WC/1111552469)
48 696887 21/08/2023~~27/08/2023~~7 6 PLANTATION WORK AT GOTHAN AND CHARAGAH 300 NOS GP SALKA FY 2022-23 (3313001085/DP/1111440557)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अनीता 27/04/2020 6 5 Nag Loose Boulder check nirman karya Sangul nalla Gp -Salka (3313001085/WC/1111459127) 3047 1140 0
2 अनीता 04/05/2020 3 Bhumi samtalikaran karya Rafael Dahidand (3313001085/WC/1111441254) 4395 570 0
3 अनीता 04/05/2020 6 Bhumi samtalikaran karya Anil ekka (3313001085/WC/1111441265) 5616 1140 0
4 मनीजर 04/05/2020 3 Bhumi samtalikaran karya Rafael Dahidand (3313001085/WC/1111441254) 4395 570 0
5 मनीजर 04/05/2020 6 Bhumi samtalikaran karya Anil ekka (3313001085/WC/1111441265) 5616 1140 0
6 अनीता 25/05/2020 6 Bhumi samtalikaran karya chhatarsai Dahidand (3313001085/WC/1111441252) 9109 1140 0
7 मनीजर 25/05/2020 6 Bhumi samtalikaran karya chhatarsai Dahidand (3313001085/WC/1111441252) 9109 1140 0
8 अनीता 15/11/2020 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 24089 1140 0
9 मनीजर 15/11/2020 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 24089 1140 0
10 अनीता 04/12/2020 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 26098 1140 0
11 मनीजर 04/12/2020 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 26098 1140 0
12 अनीता 11/12/2020 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 27002 1140 0
13 मनीजर 11/12/2020 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 27002 1140 0
14 अनीता 20/12/2020 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264) 28538 1140 0
15 मनीजर 20/12/2020 6 Bhumi samtalikaran karya Jaharsai (3313001085/WC/1111441264) 28538 1140 0
Sub Total FY 2021 84 15960 0
16 मनीजर 26/04/2021 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 5329 1158 0
17 मनीजर 05/05/2021 6 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 6395 1158 0
18 मनीजर 12/05/2021 5 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 7793 965 0
19 मनीजर 31/05/2021 3 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 11599 579 0
20 मनीजर 07/06/2021 2 DABRI NIRMAN KARYA RAJARAM/MOHARSAY FRA BENEFIECIERY DAHIDAND SALKA FY 2020-21 (3313001085/IF/1111536974) 13242 386 0
21 मनीजर 12/07/2021 6 Kuwa nirman karya manijar ekka salka (3313001085/IF/1111424364) 16623 1152 0
22 अनीता 19/07/2021 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 17078 1152 0
23 मनीजर 19/07/2021 6 Kuwa nirman karya jagarsai gp salka (3313001085/IF/1111422955) 17078 1152 0
Sub Total FY 2122 40 7702 0
24 मनीजर 23/01/2023 6 Bhumi Samtalikaran kary Vimal Ekka/Munnaram FRA Dahidand GP Salka (3313001085/IF/1111759712) 25509 1224 0
25 मनीजर 06/02/2023 6 Bhumi Samtalikaran Kary Ramdhani/Munna FRA Dahidand Gp Salka Fy 2022-23 (3313001085/IF/1111768851) 28081 1224 0
26 मनीजर 13/02/2023 6 BHUMI SAMTALIKARAN KARY KAMLESHWAR /MUNNA FRA DAHIDAND GP SALKA (3313001085/IF/1111763759) 29393 1224 0
27 मनीजर 20/02/2023 6 BHUMI SAMTAIKARAN KARY MOHARSAY/HARIHAR FRA DAHIDAND GP SALKA FY 2022-23 (3313001085/IF/1111763731) 30472 1224 0
Sub Total FY 2223 24 4896 0
28 मनीजर 05/06/2023 6 BHUMI SAMTALIKARAN KARY JITAN/MEENA FRA DAHIDAND GP SALKA FY 2022-23 (3313001085/IF/1111763744) 6593 1326 0
29 मनीजर 10/07/2023 6 SANRAKSHAN KARYA(BHU-JAL SARANKSHAN KARYA)(K.K. 23 R.F. RAKBA HEC. 28.27)GP-SALKA (3313/WC/1111552469) 8602 1326 0
30 मनीजर 21/08/2023 6 PLANTATION WORK AT GOTHAN AND CHARAGAH 300 NOS GP SALKA FY 2022-23 (3313001085/DP/1111440557) 9224 1326 0
Sub Total FY 2324 18 3978 0