Back
Deleted on Date 31/03/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-048-001/109-A Family Id: 109-A
Name of Head of Household: सुरेन्द्र साहू
: लखन साहू
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: भाठागॉव
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 109-A
:
S.No Name of Applicant Age Bank/Postoffice
1 सुरेन्द्र Male 39 Dena Bank
2 SHIROMANI SAHU Male 22 Central Bank Of India
3 देवा Male 20 State Bank of India


                  



S.No Name of Applicant
1 1754608 सुरेन्द्र 04/01/2018~~07/01/2018~~4 4
2 1881672 15/01/2018~~28/01/2018~~14 12
3 2057625 29/01/2018~~11/02/2018~~14 12
4 2260617 12/02/2018~~25/02/2018~~14 12
5 2486474 05/03/2018~~18/03/2018~~14 12
6 2684155 19/03/2018~~25/03/2018~~7 6
7 2887957 26/03/2018~~31/03/2018~~6 6
8 51163 02/04/2018~~08/04/2018~~7 6
9 260186 09/04/2018~~22/04/2018~~14 12
10 487657 23/04/2018~~06/05/2018~~14 12
11 737539 07/05/2018~~20/05/2018~~14 12
12 1048539 21/05/2018~~27/05/2018~~7 6
13 1213313 28/05/2018~~03/06/2018~~7 6
14 1378259 04/06/2018~~10/06/2018~~7 6
15 3141998 09/03/2019~~15/03/2019~~7 6
16 2263265 07/01/2020~~20/01/2020~~14 12
17 2441239 21/01/2020~~03/02/2020~~14 12
18 231275 21/04/2020~~26/04/2020~~6 6
19 344948 SHIROMANI SAHU 27/04/2020~~03/05/2020~~7 6
20 338698 सुरेन्द्र 27/04/2020~~03/05/2020~~7 6
21 541713 SHIROMANI SAHU 04/05/2020~~10/05/2020~~7 6
22 726599 11/05/2020~~24/05/2020~~14 12
23 1340852 01/06/2020~~15/06/2020~~15 13
24 2047262 सुरेन्द्र 08/12/2020~~14/12/2020~~7 6
25 2157270 SHIROMANI SAHU 17/12/2020~~27/12/2020~~11 10
26 2278756 सुरेन्द्र 29/12/2020~~01/01/2021~~4 4
27 2365846 SHIROMANI SAHU 27/01/2021~~31/01/2021~~5 5
28 2433451 01/02/2021~~07/02/2021~~7 6
29 2433613 देवा 01/02/2021~~07/02/2021~~7 6
30 2573966 08/02/2021~~14/02/2021~~7 6
31 2730989 15/02/2021~~21/02/2021~~7 6
32 2867075 SHIROMANI SAHU 22/02/2021~~28/02/2021~~7 6
33 2867076 देवा 22/02/2021~~28/02/2021~~7 6
34 2990167 01/03/2021~~07/03/2021~~7 6
35 3192281 08/03/2021~~14/03/2021~~7 6
36 3310368 15/03/2021~~21/03/2021~~7 6
37 3425325 22/03/2021~~31/03/2021~~10 9
38 58809 01/04/2021~~11/04/2021~~11 10
39 1469399 SHIROMANI SAHU 12/07/2021~~18/07/2021~~7 6
40 1494129 19/08/2021~~22/08/2021~~4 4
41 1496259 23/08/2021~~29/08/2021~~7 6
42 1501790 30/08/2021~~05/09/2021~~7 6
43 1509734 08/09/2021~~12/09/2021~~5 5
44 1519395 22/09/2021~~28/09/2021~~7 6
45 1527078 01/10/2021~~07/10/2021~~7 6
46 2041531 सुरेन्द्र 03/01/2022~~09/01/2022~~7 6
47 2675191 07/02/2022~~13/02/2022~~7 6
48 3053427 28/02/2022~~06/03/2022~~7 6
49 3165301 07/03/2022~~16/03/2022~~10 9
50 1040524 19/12/2022~~25/12/2022~~7 6
51 1119884 26/12/2022~~01/01/2023~~7 6
52 1377209 16/01/2023~~29/01/2023~~14 12
53 1675999 01/01/2024~~14/01/2024~~14 12
54 1987105 31/01/2024~~06/02/2024~~7 6


S.No Name of Applicant Work Name
1 1754608 सुरेन्द्र 04/01/2018~~07/01/2018~~4 4 भाठागांव- मुख्य बोइरनार तालाब गहरीकरण कार्य राशि (9.93 लाख ) (3304001048/WC/1111289687)
2 1881672 15/01/2018~~28/01/2018~~14 12 भाठागांव- मुख्य बोइरनार तालाब गहरीकरण कार्य राशि (9.93 लाख ) (3304001048/WC/1111289687)
3 2057625 29/01/2018~~11/02/2018~~14 12 भाठागांव- मुख्य बोइरनार तालाब गहरीकरण कार्य राशि (9.93 लाख ) (3304001048/WC/1111289687)
4 2260617 12/02/2018~~25/02/2018~~14 12 भाठागांव- मुख्य बोइरनार तालाब गहरीकरण कार्य राशि (9.93 लाख ) (3304001048/WC/1111289687)
5 2486474 05/03/2018~~18/03/2018~~14 12 भाठागांव- मुख्य बोइरनार तालाब गहरीकरण कार्य राशि (9.93 लाख ) (3304001048/WC/1111289687)
6 2684155 19/03/2018~~25/03/2018~~7 6 भाठागांव- मुख्य बोइरनार तालाब गहरीकरण कार्य राशि (9.93 लाख ) (3304001048/WC/1111289687)
7 2887957 26/03/2018~~31/03/2018~~6 6 भाठागांव- मुख्य बोइरनार तालाब गहरीकरण कार्य राशि (9.93 लाख ) (3304001048/WC/1111289687)
8 51163 02/04/2018~~08/04/2018~~7 6 bhatagaon pandeybadi talab gahrikaran (3304001048/WC/1111312396)
9 260186 09/04/2018~~22/04/2018~~14 12 bhatagaon pandeybadi talab gahrikaran (3304001048/WC/1111312396)
10 487657 23/04/2018~~06/05/2018~~14 12 bhatagaon pandeybadi talab gahrikaran (3304001048/WC/1111312396)
11 737539 07/05/2018~~20/05/2018~~14 12 bhatagaon pandeybadi talab gahrikaran (3304001048/WC/1111312396)
12 1048539 21/05/2018~~27/05/2018~~7 6 bhatagaon pandeybadi talab gahrikaran (3304001048/WC/1111312396)
13 1213313 28/05/2018~~03/06/2018~~7 6 bhatagaon pandeybadi talab gahrikaran (3304001048/WC/1111312396)
14 1378259 04/06/2018~~10/06/2018~~7 6 bhatagaon pandeybadi talab gahrikaran (3304001048/WC/1111312396)
15 3141998 09/03/2019~~15/03/2019~~7 6 BHATHAGAON - KATBAND TALAB GAHRIKARANH (3304001048/WC/1111341844)
16 2263265 07/01/2020~~20/01/2020~~14 12 BHUMI SUDAR -(GANDLAL /KEDAR) (3304001048/IF/1111395825)
17 2441239 21/01/2020~~03/02/2020~~14 12 bhatgaon-bhumi sudhar (dina/mehttaru) (3304001048/IF/1111402744)
18 231275 21/04/2020~~26/04/2020~~6 6 BHUMI SUDAR -(HALAKHOR /PUNUDAS) (3304001048/IF/1111395818)
19 344948 SHIROMANI SAHU 27/04/2020~~03/05/2020~~7 6 BHATAGAON - BHATA TALAB GAHRIKARAN KARY (3304001048/WC/1111456332)
20 338698 सुरेन्द्र 27/04/2020~~03/05/2020~~7 6 BHATAGAON - BHATA TALAB GAHRIKARAN KARY (3304001048/WC/1111456332)
21 541713 SHIROMANI SAHU 04/05/2020~~10/05/2020~~7 6 BHATAGAON - BHATA TALAB GAHRIKARAN KARY (3304001048/WC/1111456332)
22 726599 11/05/2020~~24/05/2020~~14 12 BHATAGAON - BHATA TALAB GAHRIKARAN KARY (3304001048/WC/1111456332)
23 1340852 01/06/2020~~15/06/2020~~15 13 BHATHAGAON - DABARI TALAB NIRMAN KARY (3304001048/WC/1111459420)
24 2047262 सुरेन्द्र 08/12/2020~~14/12/2020~~7 6 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
25 2157270 SHIROMANI SAHU 17/12/2020~~27/12/2020~~11 10 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
26 2278756 सुरेन्द्र 29/12/2020~~01/01/2021~~4 4 BHATHAGAON - DABARI TALAB NIRMAN KARY (3304001048/WC/1111459420)
27 2365846 SHIROMANI SAHU 27/01/2021~~31/01/2021~~5 5 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
28 2433451 01/02/2021~~07/02/2021~~7 6 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
29 2433613 देवा 01/02/2021~~07/02/2021~~7 12 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
30 2573966 08/02/2021~~14/02/2021~~7 6 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
31 2730989 15/02/2021~~21/02/2021~~7 6 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
32 2867075 SHIROMANI SAHU 22/02/2021~~28/02/2021~~7 6 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
33 2867076 देवा 22/02/2021~~28/02/2021~~7 6 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
34 2990167 01/03/2021~~07/03/2021~~7 6 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
35 3192281 08/03/2021~~14/03/2021~~7 6 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
36 3310368 15/03/2021~~21/03/2021~~7 6 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
37 3425325 22/03/2021~~31/03/2021~~10 9 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
38 58809 01/04/2021~~11/04/2021~~11 10 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
39 1469399 SHIROMANI SAHU 12/07/2021~~18/07/2021~~7 6 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954)
40 1494129 19/08/2021~~22/08/2021~~4 4 भाठागांव(भाठागांव) - नाली निर्माण कार्य(टाकूराय के दुकान से नेहर नाली तक) (3304001048/RS/1111379833)
41 1496259 23/08/2021~~29/08/2021~~7 6 भाठागांव(भाठागांव) - नाली निर्माण कार्य(टाकूराय के दुकान से नेहर नाली तक) (3304001048/RS/1111379833)
42 1501790 30/08/2021~~05/09/2021~~7 6 भाठागांव - महिला समूह के लिए आजीविका वर्कशेड निर्माण कार्य (कृषि आ. एवं प्र.) (3304001048/AV/1111435348)
43 1509734 08/09/2021~~12/09/2021~~5 5 भाठागांव(भाठागांव) - नाली निर्माण कार्य(टाकूराय के दुकान से नेहर नाली तक) (3304001048/RS/1111379833)
44 1519395 22/09/2021~~28/09/2021~~7 6 भाठागांव(भाठागांव) - नाली निर्माण कार्य(टाकूराय के दुकान से नेहर नाली तक) (3304001048/RS/1111379833)
45 1527078 01/10/2021~~07/10/2021~~7 6 भाठागांव(भाठागांव) - नाली निर्माण कार्य(टाकूराय के दुकान से नेहर नाली तक) (3304001048/RS/1111379833)
46 2041531 सुरेन्द्र 03/01/2022~~09/01/2022~~7 6 भाठागांव (भाठागांव) - चौरभूमि का विकास एवं सुरक्षा कार्य (3304001048/LD/1111491392)
47 2675191 07/02/2022~~13/02/2022~~7 12 भाठागांव - सुंदराबाट तालाब गहरीकरण कार्य (3304001048/WH/1111334400)
48 3053427 28/02/2022~~06/03/2022~~7 6 भाठागांव - सुंदराबाट तालाब गहरीकरण कार्य (3304001048/WH/1111334400)
49 3165301 07/03/2022~~16/03/2022~~10 9 भाठागांव - सुंदराबाट तालाब गहरीकरण कार्य (3304001048/WH/1111334400)
50 1040524 19/12/2022~~25/12/2022~~7 6 भाठागांव - समुदाय के लिए वाटर ड्रेन स्ट्रीम का जीर्णोद्धार कार्य (डिसलटिंग) (3304001048/WC/1111520983)
51 1119884 26/12/2022~~01/01/2023~~7 6 भाठागांव - समुदाय के लिए स्ट्रोम वाटर ड्रेन स्ट्रीम का जीर्णोद्धार कार्य(शमशानघाट) (3304001048/WC/1111523400)
52 1377209 16/01/2023~~29/01/2023~~14 12 भाठागांव - नहरनाली से शमशानघाट टारबांध तक कच्ची नाली निर्माण कार्य (3304001048/RS/1111385682)
53 1675999 01/01/2024~~14/01/2024~~14 12 भाठागांव-मिनी परकोलेशन टैंक निर्माण (विजय साहू के खेत के पास ) (3304001048/WC/1111550093)
54 1987105 31/01/2024~~06/02/2024~~7 6 भाठागांव -समुदाय के लिए सामुदायिक जल संचयन तालाबों का नवीनीकरण (बोइरनार तालाब में ) (3304001048/WH/1111342539)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुरेन्द्र 01/01/2018 3 भाठागांव- मुख्य बोइरनार तालाब गहरीकरण कार्य राशि (9.93 लाख ) (3304001048/WC/1111289687) 39808 516 0
Sub Total FY 1718 3 516 0
2 सुरेन्द्र 21/04/2020 3 BHUMI SUDAR -(HALAKHOR /PUNUDAS) (3304001048/IF/1111395818) 4300 570 0
3 SHIROMANI SAHU 27/04/2020 6 BHATAGAON - BHATA TALAB GAHRIKARAN KARY (3304001048/WC/1111456332) 5822 1140 0
4 SHIROMANI SAHU 04/05/2020 6 BHATAGAON - BHATA TALAB GAHRIKARAN KARY (3304001048/WC/1111456332) 8730 1140 0
5 SHIROMANI SAHU 11/05/2020 6 BHATAGAON - BHATA TALAB GAHRIKARAN KARY (3304001048/WC/1111456332) 11777 948 0
6 SHIROMANI SAHU 18/05/2020 6 BHATAGAON - BHATA TALAB GAHRIKARAN KARY (3304001048/WC/1111456332) 15139 1140 0
7 SHIROMANI SAHU 25/01/2021 5 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954) 31882 950 0
8 देवा 01/02/2021 6 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954) 32691 1140 0
9 देवा 08/02/2021 7 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954) 34089 1330 0
10 देवा 15/02/2021 7 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954) 35410 1330 0
11 देवा 22/02/2021 6 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954) 36781 1140 0
12 देवा 01/03/2021 7 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954) 37960 1330 0
13 देवा 08/03/2021 7 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954) 40420 1330 0
Sub Total FY 2021 72 13488 0
14 SHIROMANI SAHU 12/07/2021 5 Bhatagaon - Pashu Dhan Vikas Karya(Gouthan Nirman Karya) (3304001048/LD/1111471954) 19137 965 0
15 SHIROMANI SAHU 16/08/2021 4 भाठागांव(भाठागांव) - नाली निर्माण कार्य(टाकूराय के दुकान से नेहर नाली तक) (3304001048/RS/1111379833) 19901 772 0
16 SHIROMANI SAHU 23/08/2021 7 भाठागांव(भाठागांव) - नाली निर्माण कार्य(टाकूराय के दुकान से नेहर नाली तक) (3304001048/RS/1111379833) 19962 1351 0
17 SHIROMANI SAHU 30/08/2021 6 भाठागांव - महिला समूह के लिए आजीविका वर्कशेड निर्माण कार्य (कृषि आ. एवं प्र.) (3304001048/AV/1111435348) 20112 1158 0
18 SHIROMANI SAHU 08/09/2021 5 भाठागांव(भाठागांव) - नाली निर्माण कार्य(टाकूराय के दुकान से नेहर नाली तक) (3304001048/RS/1111379833) 20402 965 0
19 SHIROMANI SAHU 22/09/2021 7 भाठागांव(भाठागांव) - नाली निर्माण कार्य(टाकूराय के दुकान से नेहर नाली तक) (3304001048/RS/1111379833) 20591 1351 0
20 SHIROMANI SAHU 01/10/2021 4 भाठागांव(भाठागांव) - नाली निर्माण कार्य(टाकूराय के दुकान से नेहर नाली तक) (3304001048/RS/1111379833) 20802 772 0
Sub Total FY 2122 38 7334 0