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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-001-086-001/133 Family Id: 133
Name of Head of Household: शिवप्रसाद
: सुकालू
Category: OTH
Date of Registration: 1/16/2008
Address:
Villages:
Panchayat: अमलडीहा
Block: नवागढ़
District: DURG(CHHATTISGARH)
: NO Family Id: 133
:
S.No Name of Applicant Age Bank/Postoffice
1 शिवप्रसाद Male 36 State Bank of India
2 सेवती Female 33 CHHATISGARH GRAMIN BANK
3 धमेंन्‍द्र Male 18


                  



S.No Name of Applicant
1 158336 शिवप्रसाद 13/04/2017~~19/04/2017~~7 6
2 158337 सेवती 13/04/2017~~19/04/2017~~7 6
3 610947 शिवप्रसाद 16/05/2017~~29/05/2017~~14 12
4 610948 सेवती 16/05/2017~~29/05/2017~~14 12
5 971184 शिवप्रसाद 02/06/2017~~15/06/2017~~14 12
6 1174782 16/06/2017~~29/06/2017~~14 12
7 1174783 सेवती 16/06/2017~~29/06/2017~~14 12
8 1241046 शिवप्रसाद 30/06/2017~~06/07/2017~~7 6
9 1241047 सेवती 30/06/2017~~06/07/2017~~7 6
10 1263128 शिवप्रसाद 13/07/2017~~26/07/2017~~14 12
11 1263129 सेवती 13/07/2017~~26/07/2017~~14 12
12 1462596 शिवप्रसाद 12/12/2017~~25/12/2017~~14 12
13 1462597 सेवती 12/12/2017~~25/12/2017~~14 12
14 1876932 शिवप्रसाद 12/02/2018~~25/02/2018~~14 12
15 1876933 सेवती 12/02/2018~~25/02/2018~~14 12
16 2010582 शिवप्रसाद 26/02/2018~~04/03/2018~~7 6
17 2010583 सेवती 26/02/2018~~04/03/2018~~7 6
18 139203 शिवप्रसाद 05/04/2018~~18/04/2018~~14 12
19 139204 सेवती 05/04/2018~~18/04/2018~~14 12
20 964116 शिवप्रसाद 20/05/2018~~02/06/2018~~14 12
21 964117 सेवती 20/05/2018~~02/06/2018~~14 12
22 1543984 शिवप्रसाद 27/06/2018~~10/07/2018~~14 12
23 1543985 सेवती 27/06/2018~~10/07/2018~~14 12


S.No Name of Applicant Work Name
1 158336 शिवप्रसाद 13/04/2017~~19/04/2017~~7 6 AMALDIHA - DASARU/RAMDAYAL NIJI DABRI NIRMAN - AMALDIHA (3303001086/IF/81109671)
2 158337 सेवती 13/04/2017~~19/04/2017~~7 6 AMALDIHA - DASARU/RAMDAYAL NIJI DABRI NIRMAN - AMALDIHA (3303001086/IF/81109671)
3 610947 शिवप्रसाद 16/05/2017~~29/05/2017~~14 12 AMALDIHA - 100/430 PURANA TALAB GAHARIKARAN - AMALDIHA (3303001086/WC/81110638)
4 610948 सेवती 16/05/2017~~29/05/2017~~14 12 AMALDIHA - 100/430 PURANA TALAB GAHARIKARAN - AMALDIHA (3303001086/WC/81110638)
5 971184 शिवप्रसाद 02/06/2017~~15/06/2017~~14 12 AMALDIHA - 100/430 PURANA TALAB GAHARIKARAN - AMALDIHA (3303001086/WC/81110638)
6 1174782 16/06/2017~~29/06/2017~~14 12 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372)
7 1174783 सेवती 16/06/2017~~29/06/2017~~14 12 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372)
8 1241046 शिवप्रसाद 30/06/2017~~06/07/2017~~7 6 VRIKSHA ROPAN KARYA part 1 AMALDIHA (3303001086/DP/1016607)
9 1241047 सेवती 30/06/2017~~06/07/2017~~7 6 VRIKSHA ROPAN KARYA part 1 AMALDIHA (3303001086/DP/1016607)
10 1263128 शिवप्रसाद 13/07/2017~~26/07/2017~~14 12 ☺ AMALDIHA-184/673 ROD KINARE VRECHAROPAN KAYE PAT 01 (3303001086/DP/1111204397)
11 1263129 सेवती 13/07/2017~~26/07/2017~~14 12 ☺ AMALDIHA-184/673 ROD KINARE VRECHAROPAN KAYE PAT 01 (3303001086/DP/1111204397)
12 1462596 शिवप्रसाद 12/12/2017~~25/12/2017~~14 12 CC ROD NIRMAN( ( RAMADHAR KE GHAR SE ,MEN ROD TAK 200 MET) (3303001086/RC/1111279187)
13 1462597 सेवती 12/12/2017~~25/12/2017~~14 12 CC ROD NIRMAN( ( RAMADHAR KE GHAR SE ,MEN ROD TAK 200 MET) (3303001086/RC/1111279187)
14 1876932 शिवप्रसाद 12/02/2018~~25/02/2018~~14 12 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372)
15 1876933 सेवती 12/02/2018~~25/02/2018~~14 12 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372)
16 2010582 शिवप्रसाद 26/02/2018~~04/03/2018~~7 6 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372)
17 2010583 सेवती 26/02/2018~~04/03/2018~~7 6 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372)
18 139203 शिवप्रसाद 05/04/2018~~18/04/2018~~14 12 AMALDIHA - 312/1462 PASHU SHED NIRMAN - (KRIPARAM/SUKAL SAHU) - AMALDIHA (3303001086/IF/81150536)
19 139204 सेवती 05/04/2018~~18/04/2018~~14 12 AMALDIHA - 312/1462 PASHU SHED NIRMAN - (KRIPARAM/SUKAL SAHU) - AMALDIHA (3303001086/IF/81150536)
20 964116 शिवप्रसाद 20/05/2018~~02/06/2018~~14 12 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372)
21 964117 सेवती 20/05/2018~~02/06/2018~~14 12 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372)
22 1543984 शिवप्रसाद 27/06/2018~~10/07/2018~~14 12 AMALDIHA=NAYA TALAB NIRMAN=AMALDIHA (3303001086/WC/1111331660)
23 1543985 सेवती 27/06/2018~~10/07/2018~~14 12 AMALDIHA=NAYA TALAB NIRMAN=AMALDIHA (3303001086/WC/1111331660)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शिवप्रसाद 13/04/2017 6 AMALDIHA - DASARU/RAMDAYAL NIJI DABRI NIRMAN - AMALDIHA (3303001086/IF/81109671) 1573 822 0
2 सेवती 13/04/2017 6 AMALDIHA - DASARU/RAMDAYAL NIJI DABRI NIRMAN - AMALDIHA (3303001086/IF/81109671) 1573 822 0
3 शिवप्रसाद 16/05/2017 6 AMALDIHA - 100/430 PURANA TALAB GAHARIKARAN - AMALDIHA (3303001086/WC/81110638) 5731 780 0
4 सेवती 16/05/2017 6 AMALDIHA - 100/430 PURANA TALAB GAHARIKARAN - AMALDIHA (3303001086/WC/81110638) 5731 780 0
5 शिवप्रसाद 23/05/2017 6 AMALDIHA - 100/430 PURANA TALAB GAHARIKARAN - AMALDIHA (3303001086/WC/81110638) 5743 780 0
6 सेवती 23/05/2017 6 AMALDIHA - 100/430 PURANA TALAB GAHARIKARAN - AMALDIHA (3303001086/WC/81110638) 5743 780 0
7 शिवप्रसाद 02/06/2017 6 AMALDIHA - 100/430 PURANA TALAB GAHARIKARAN - AMALDIHA (3303001086/WC/81110638) 8753 780 0
8 शिवप्रसाद 09/06/2017 6 AMALDIHA - 100/430 PURANA TALAB GAHARIKARAN - AMALDIHA (3303001086/WC/81110638) 8764 750 0
9 शिवप्रसाद 16/06/2017 6 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372) 10140 840 0
10 सेवती 16/06/2017 6 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372) 10140 840 0
11 शिवप्रसाद 23/06/2017 6 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372) 10153 720 0
12 सेवती 23/06/2017 6 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372) 10153 720 0
13 शिवप्रसाद 30/06/2017 6 VRIKSHA ROPAN KARYA part 1 AMALDIHA (3303001086/DP/1016607) 10597 600 0
14 सेवती 30/06/2017 6 VRIKSHA ROPAN KARYA part 1 AMALDIHA (3303001086/DP/1016607) 10597 600 0
15 शिवप्रसाद 13/07/2017 6 ☺ AMALDIHA-184/673 ROD KINARE VRECHAROPAN KAYE PAT 01 (3303001086/DP/1111204397) 10851 780 0
16 सेवती 13/07/2017 6 ☺ AMALDIHA-184/673 ROD KINARE VRECHAROPAN KAYE PAT 01 (3303001086/DP/1111204397) 10851 780 0
17 शिवप्रसाद 12/12/2017 6 CC ROD NIRMAN( ( RAMADHAR KE GHAR SE ,MEN ROD TAK 200 MET) (3303001086/RC/1111279187) 14920 1032 0
18 सेवती 12/12/2017 6 CC ROD NIRMAN( ( RAMADHAR KE GHAR SE ,MEN ROD TAK 200 MET) (3303001086/RC/1111279187) 14920 1032 0
19 शिवप्रसाद 19/12/2017 6 CC ROD NIRMAN( ( RAMADHAR KE GHAR SE ,MEN ROD TAK 200 MET) (3303001086/RC/1111279187) 14924 1032 0
20 सेवती 19/12/2017 6 CC ROD NIRMAN( ( RAMADHAR KE GHAR SE ,MEN ROD TAK 200 MET) (3303001086/RC/1111279187) 14924 1032 0
21 शिवप्रसाद 12/02/2018 6 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372) 19838 720 0
22 सेवती 12/02/2018 6 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372) 19838 720 0
Sub Total FY 1718 132 17742 0
23 शिवप्रसाद 05/04/2018 6 AMALDIHA - 312/1462 PASHU SHED NIRMAN - (KRIPARAM/SUKAL SAHU) - AMALDIHA (3303001086/IF/81150536) 1439 1044 0
24 सेवती 05/04/2018 6 AMALDIHA - 312/1462 PASHU SHED NIRMAN - (KRIPARAM/SUKAL SAHU) - AMALDIHA (3303001086/IF/81150536) 1439 1044 0
25 शिवप्रसाद 12/04/2018 2 AMALDIHA - 312/1462 PASHU SHED NIRMAN - (KRIPARAM/SUKAL SAHU) - AMALDIHA (3303001086/IF/81150536) 1441 348 0
26 सेवती 12/04/2018 2 AMALDIHA - 312/1462 PASHU SHED NIRMAN - (KRIPARAM/SUKAL SAHU) - AMALDIHA (3303001086/IF/81150536) 1441 348 0
27 शिवप्रसाद 20/05/2018 6 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372) 9750 840 0
28 सेवती 20/05/2018 6 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372) 9750 840 0
29 शिवप्रसाद 27/05/2018 6 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372) 9755 726 0
30 सेवती 27/05/2018 6 AMALDIHA - 166/267 MEN ROD SE BANDHA TALAB TAK MITTI MURUM PAHUCH MARAG - AMALDIHA (3303001086/RC/1111234372) 9755 726 0
Sub Total FY 1819 40 5916 0