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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-044-001/190 Family Id: 190
Name of Head of Household: नारदलाल
: श्री रामरतन
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: कांकेतरा
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 190
:
S.No Name of Applicant Age Bank/Postoffice
1 नारद लाल Male 45
2 अनुसुईया Female 25
3 ऐमबाई Female 26 State Bank of India


                  



S.No Name of Applicant
1 206161 ऐमबाई 24/04/2017~~30/04/2017~~7 6
2 513640 08/05/2017~~14/05/2017~~7 6
3 670667 15/05/2017~~28/05/2017~~14 12
4 670666 नारद लाल 15/05/2017~~28/05/2017~~14 12
5 872561 ऐमबाई 29/05/2017~~11/06/2017~~14 12
6 96358 02/04/2018~~08/04/2018~~7 6
7 224664 09/04/2018~~15/04/2018~~7 6
8 407877 23/04/2018~~29/04/2018~~7 6
9 613081 30/04/2018~~13/05/2018~~14 12
10 885807 14/05/2018~~20/05/2018~~7 6
11 1301525 04/06/2018~~10/06/2018~~7 6
12 3139657 11/03/2019~~17/03/2019~~7 6
13 3268197 18/03/2019~~31/03/2019~~14 12
14 16486 01/04/2019~~07/04/2019~~7 6
15 310563 09/04/2019~~15/04/2019~~7 6
16 1658123 12/06/2019~~18/06/2019~~7 6
17 191725 20/04/2020~~26/04/2020~~7 6
18 303591 27/04/2020~~03/05/2020~~7 6
19 526372 04/05/2020~~10/05/2020~~7 6
20 2913281 23/02/2021~~27/02/2021~~5 5
21 2985695 01/03/2021~~07/03/2021~~7 6
22 3119621 08/03/2021~~14/03/2021~~7 6
23 3273672 15/03/2021~~21/03/2021~~7 6
24 3405633 22/03/2021~~28/03/2021~~7 6
25 118215 05/04/2021~~11/04/2021~~7 6
26 813717 25/05/2021~~31/05/2021~~7 6
27 1131324 04/06/2021~~08/06/2021~~5 5
28 1294823 10/06/2021~~16/06/2021~~7 6
29 1414030 19/06/2021~~25/06/2021~~7 6
30 1771856 14/12/2021~~20/12/2021~~7 6
31 2074533 04/01/2022~~10/01/2022~~7 6
32 2784276 14/02/2022~~20/02/2022~~7 6
33 3078738 01/03/2022~~07/03/2022~~7 6
34 1292883 09/01/2023~~22/01/2023~~14 12


S.No Name of Applicant Work Name
1 206161 ऐमबाई 24/04/2017~~30/04/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
2 513640 08/05/2017~~14/05/2017~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
3 670667 15/05/2017~~28/05/2017~~14 12 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
4 670666 नारद लाल 15/05/2017~~28/05/2017~~14 12 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
5 872561 ऐमबाई 29/05/2017~~11/06/2017~~14 12 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
6 96358 02/04/2018~~08/04/2018~~7 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
7 224664 09/04/2018~~15/04/2018~~7 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
8 407877 23/04/2018~~29/04/2018~~7 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
9 613081 30/04/2018~~13/05/2018~~14 12 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
10 885807 14/05/2018~~20/05/2018~~7 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894)
11 1301525 04/06/2018~~10/06/2018~~7 6 KANKETARA- BANDHA TALAB GAHARIKARAN RS. 9.890 (3304001044/WH/1050317)
12 3139657 11/03/2019~~17/03/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
13 3268197 18/03/2019~~31/03/2019~~14 12 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
14 16486 01/04/2019~~07/04/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
15 310563 09/04/2019~~15/04/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
16 1658123 12/06/2019~~18/06/2019~~7 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439)
17 191725 20/04/2020~~26/04/2020~~7 6 KANKETARA BHUMI SUDHAR RAMSEVAK (3304001044/IF/1111401547)
18 303591 27/04/2020~~03/05/2020~~7 6 KANKETARA BHUMI SUDHAR RAMSEVAK (3304001044/IF/1111401547)
19 526372 04/05/2020~~10/05/2020~~7 6 KANKETARA BHUMI SUDHAR RAMSEVAK (3304001044/IF/1111401547)
20 2913281 23/02/2021~~27/02/2021~~5 5 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
21 2985695 01/03/2021~~07/03/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
22 3119621 08/03/2021~~14/03/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
23 3273672 15/03/2021~~21/03/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
24 3405633 22/03/2021~~28/03/2021~~7 6 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255)
25 118215 05/04/2021~~11/04/2021~~7 6 Kanketara-Medh Bandhan Karya(Shyamlal/Nakul) (3304001044/IF/1111541758)
26 813717 25/05/2021~~31/05/2021~~7 6 Kanketara-Medh Bandhan Karya(Demon Kumar/Late Shiv Kumar) (3304001044/IF/1111488198)
27 1131324 04/06/2021~~08/06/2021~~5 5 Kanketara-Medh Bandhan Karya(Demon Kumar/Late Shiv Kumar) (3304001044/IF/1111488198)
28 1294823 10/06/2021~~16/06/2021~~7 6 KANKETARA - MEDH BANDHAAN KARY (NARESH KUMAR /MUNIRAM) (3304001044/IF/1111488420)
29 1414030 19/06/2021~~25/06/2021~~7 6 KANKETARA - MEDH BANDHAAN KARY (NARESH KUMAR /MUNIRAM) (3304001044/IF/1111488420)
30 1771856 14/12/2021~~20/12/2021~~7 6 Kanketara-Medh Bandhan Karya(Demon Kumar/Late Shiv Kumar) (3304001044/IF/1111488198)
31 2074533 04/01/2022~~10/01/2022~~7 6 Kanketara-Pashudhan Vikas Karya(Gouthan Nirman Karya) (3304001044/LD/1111477806)
32 2784276 14/02/2022~~20/02/2022~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
33 3078738 01/03/2022~~07/03/2022~~7 6 Kanketara-Dihi Talab Gehrikaran Karya (3304001044/WH/1111319577)
34 1292883 09/01/2023~~22/01/2023~~14 12 कांकेतरा - फॉर्म बंड निर्माण कार्य (घनश्याम / बिसेसर ) (3304001044/IF/1111742282)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ऐमबाई 09/04/2018 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 4218 1044 0
2 ऐमबाई 23/04/2018 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 7563 744 0
3 ऐमबाई 30/04/2018 4 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 10649 696 0
4 ऐमबाई 07/05/2018 6 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 12532 1044 0
5 ऐमबाई 14/05/2018 3 Kanketara-Bandha talab gehrikaran (3304001044/WH/1111282894) 15996 426 0
6 ऐमबाई 11/03/2019 6 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439) 69666 1044 0
7 ऐमबाई 18/03/2019 1 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439) 72068 150 0
Sub Total FY 1819 32 5148 0
8 ऐमबाई 12/06/2019 5 bandha talab bhag 3 gahrikaran karya (3304001044/WC/1111352439) 27230 880 0
Sub Total FY 1920 5 880 0
9 ऐमबाई 20/04/2020 5 KANKETARA BHUMI SUDHAR RAMSEVAK (3304001044/IF/1111401547) 3163 950 0
10 ऐमबाई 27/04/2020 5 KANKETARA BHUMI SUDHAR RAMSEVAK (3304001044/IF/1111401547) 5187 950 0
11 ऐमबाई 04/05/2020 5 KANKETARA BHUMI SUDHAR RAMSEVAK (3304001044/IF/1111401547) 8868 950 0
12 ऐमबाई 15/03/2021 7 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255) 41066 1330 0
13 ऐमबाई 22/03/2021 5 कंकेतरा - डीही में नवीन तालाब निर्माण (3304001044/WC/1111489255) 42984 950 0
Sub Total FY 2021 27 5130 0
14 ऐमबाई 25/05/2021 6 Kanketara-Medh Bandhan Karya(Demon Kumar/Late Shiv Kumar) (3304001044/IF/1111488198) 9950 1158 0
15 ऐमबाई 04/06/2021 5 Kanketara-Medh Bandhan Karya(Demon Kumar/Late Shiv Kumar) (3304001044/IF/1111488198) 14440 965 0
16 ऐमबाई 10/06/2021 7 KANKETARA - MEDH BANDHAAN KARY (NARESH KUMAR /MUNIRAM) (3304001044/IF/1111488420) 16904 1351 0
17 ऐमबाई 19/06/2021 4 KANKETARA - MEDH BANDHAAN KARY (NARESH KUMAR /MUNIRAM) (3304001044/IF/1111488420) 18569 772 0
18 ऐमबाई 14/12/2021 1 Kanketara-Medh Bandhan Karya(Demon Kumar/Late Shiv Kumar) (3304001044/IF/1111488198) 23822 193 0
Sub Total FY 2122 23 4439 0
19 ऐमबाई 09/01/2023 6 कांकेतरा - फॉर्म बंड निर्माण कार्य (घनश्याम / बिसेसर ) (3304001044/IF/1111742282) 15990 1224 0
20 ऐमबाई 16/01/2023 6 कांकेतरा - फॉर्म बंड निर्माण कार्य (घनश्याम / बिसेसर ) (3304001044/IF/1111742282) 16916 1224 0
Sub Total FY 2223 12 2448 0