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Deleted on Date 21/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-13-001-034-001/25 Family Id: 25
Name of Head of Household: जयपाल
: मानसाय
Category: ST
Date of Registration: 2/6/2006
Address:
Villages:
Panchayat: DARRIDIH
Block: Dharamjaigarh
District: RAIGARH(CHHATTISGARH)
: NO Family Id: 25
:
S.No Name of Applicant Age Bank/Postoffice
1 जयपाल Male 37 State Bank of India
2 गबरेला Female 36 State Bank of India


                  



S.No Name of Applicant
1 965682 गबरेला 13/03/2018~~26/03/2018~~14 12
2 965681 जयपाल 13/03/2018~~26/03/2018~~14 12
3 1034458 गबरेला 28/03/2018~~31/03/2018~~4 4
4 1034457 जयपाल 28/03/2018~~31/03/2018~~4 4
5 20449 गबरेला 02/04/2018~~15/04/2018~~14 12
6 20448 जयपाल 02/04/2018~~15/04/2018~~14 12
7 317515 गबरेला 09/06/2018~~22/06/2018~~14 12
8 317514 जयपाल 09/06/2018~~22/06/2018~~14 12
9 507555 25/09/2018~~01/10/2018~~7 6
10 517234 गबरेला 03/10/2018~~16/10/2018~~14 12
11 517233 जयपाल 03/10/2018~~16/10/2018~~14 12
12 958394 गबरेला 21/01/2020~~27/01/2020~~7 6
13 958393 जयपाल 21/01/2020~~27/01/2020~~7 6
14 1026730 गबरेला 30/01/2020~~30/01/2020~~1 1
15 1026729 जयपाल 30/01/2020~~30/01/2020~~1 1
16 1043896 गबरेला 03/02/2020~~16/02/2020~~14 12
17 1043895 जयपाल 03/02/2020~~16/02/2020~~14 12
18 1118545 गबरेला 17/02/2020~~01/03/2020~~14 12
19 1118544 जयपाल 17/02/2020~~01/03/2020~~14 12
20 912136 गबरेला 13/08/2020~~26/08/2020~~14 12
21 912135 जयपाल 13/08/2020~~26/08/2020~~14 12
22 497929 गबरेला 13/05/2021~~23/05/2021~~11 10
23 497928 जयपाल 13/05/2021~~23/05/2021~~11 10
24 609922 गबरेला 24/05/2021~~06/06/2021~~14 12
25 609921 जयपाल 24/05/2021~~06/06/2021~~14 12
26 913370 गबरेला 14/06/2021~~19/06/2021~~6 6
27 913369 जयपाल 14/06/2021~~19/06/2021~~6 6
28 147023 गबरेला 23/05/2022~~03/06/2022~~12 11
29 1433797 20/02/2023~~25/02/2023~~6 6
30 1511977 27/02/2023~~04/03/2023~~6 6


S.No Name of Applicant Work Name
1 965682 गबरेला 13/03/2018~~26/03/2018~~14 12 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710)
2 965681 जयपाल 13/03/2018~~26/03/2018~~14 12 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710)
3 1034458 गबरेला 28/03/2018~~31/03/2018~~4 4 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710)
4 1034457 जयपाल 28/03/2018~~31/03/2018~~4 4 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710)
5 20449 गबरेला 02/04/2018~~15/04/2018~~14 12 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710)
6 20448 जयपाल 02/04/2018~~15/04/2018~~14 12 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710)
7 317515 गबरेला 09/06/2018~~22/06/2018~~14 12 Dabri nirman karya Kismis 1.138- 1.015 labour amt (3313001034/IF/1111339684)
8 317514 जयपाल 09/06/2018~~22/06/2018~~14 12 Dabri nirman karya Kismis 1.138- 1.015 labour amt (3313001034/IF/1111339684)
9 507555 25/09/2018~~01/10/2018~~7 6 uchit mulya dukan darridih (3313001034/FG/381182742)
10 517234 गबरेला 03/10/2018~~16/10/2018~~14 12 uchit mulya dukan darridih (3313001034/FG/381182742)
11 517233 जयपाल 03/10/2018~~16/10/2018~~14 12 uchit mulya dukan darridih (3313001034/FG/381182742)
12 958394 गबरेला 21/01/2020~~27/01/2020~~7 6 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194)
13 958393 जयपाल 21/01/2020~~27/01/2020~~7 6 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194)
14 1026730 गबरेला 30/01/2020~~30/01/2020~~1 1 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194)
15 1026729 जयपाल 30/01/2020~~30/01/2020~~1 1 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194)
16 1043896 गबरेला 03/02/2020~~16/02/2020~~14 12 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194)
17 1043895 जयपाल 03/02/2020~~16/02/2020~~14 12 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194)
18 1118545 गबरेला 17/02/2020~~01/03/2020~~14 12 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194)
19 1118544 जयपाल 17/02/2020~~01/03/2020~~14 12 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194)
20 912136 गबरेला 13/08/2020~~26/08/2020~~14 12 Aanganwadi nirman kary Fitingpara(mini AWC) Gp- Darridih (3313001034/AV/1111376123)
21 912135 जयपाल 13/08/2020~~26/08/2020~~14 12 Aanganwadi nirman kary Fitingpara(mini AWC) Gp- Darridih (3313001034/AV/1111376123)
22 497929 गबरेला 13/05/2021~~23/05/2021~~11 10 MITTI MARG MANSAY K KHET SE BADKHAMUDA TAK GP-DARRIDIH ,FY 2020-21 (3313001034/LD/1111473025)
23 497928 जयपाल 13/05/2021~~23/05/2021~~11 10 MITTI MARG MANSAY K KHET SE BADKHAMUDA TAK GP-DARRIDIH ,FY 2020-21 (3313001034/LD/1111473025)
24 609922 गबरेला 24/05/2021~~06/06/2021~~14 12 MITTI MARG MANSAY K KHET SE BADKHAMUDA TAK GP-DARRIDIH ,FY 2020-21 (3313001034/LD/1111473025)
25 609921 जयपाल 24/05/2021~~06/06/2021~~14 12 MITTI MARG MANSAY K KHET SE BADKHAMUDA TAK GP-DARRIDIH ,FY 2020-21 (3313001034/LD/1111473025)
26 913370 गबरेला 14/06/2021~~19/06/2021~~6 6 MITTI MARG MANSAY K KHET SE BADKHAMUDA TAK GP-DARRIDIH ,FY 2020-21 (3313001034/LD/1111473025)
27 913369 जयपाल 14/06/2021~~19/06/2021~~6 6 MITTI MARG MANSAY K KHET SE BADKHAMUDA TAK GP-DARRIDIH ,FY 2020-21 (3313001034/LD/1111473025)
28 147023 गबरेला 23/05/2022~~03/06/2022~~12 11 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897)
29 1433797 20/02/2023~~25/02/2023~~6 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897)
30 1511977 27/02/2023~~04/03/2023~~6 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गबरेला 13/03/2018 6 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710) 37620 1032 0
2 जयपाल 13/03/2018 6 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710) 37620 1032 0
3 गबरेला 20/03/2018 6 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710) 37628 1032 0
4 जयपाल 20/03/2018 6 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710) 37628 1032 0
5 गबरेला 28/03/2018 4 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710) 40133 688 0
6 जयपाल 28/03/2018 4 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710) 40133 688 0
Sub Total FY 1718 32 5504 0
7 गबरेला 02/04/2018 6 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710) 616 1044 0
8 जयपाल 02/04/2018 6 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710) 616 1044 0
9 जयपाल 09/04/2018 1 FRA dabri nirman kary sukhram/tulsi (3313001034/IF/1111316710) 619 174 0
10 गबरेला 16/06/2018 6 Dabri nirman karya Kismis 1.138- 1.015 labour amt (3313001034/IF/1111339684) 21383 1044 0
11 जयपाल 16/06/2018 6 Dabri nirman karya Kismis 1.138- 1.015 labour amt (3313001034/IF/1111339684) 21383 1044 0
Sub Total FY 1819 25 4350 0
12 गबरेला 21/01/2020 6 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194) 43402 1056 0
13 जयपाल 21/01/2020 6 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194) 43402 1056 0
14 गबरेला 30/01/2020 1 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194) 45358 176 0
15 जयपाल 30/01/2020 1 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194) 45358 176 0
16 गबरेला 03/02/2020 6 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194) 46095 1056 0
17 जयपाल 03/02/2020 6 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194) 46095 1056 0
18 गबरेला 10/02/2020 6 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194) 46096 1056 0
19 जयपाल 10/02/2020 6 Bhumi samtalikarn kary Jogendr/ Ratiram gp darridih (3313001034/IF/1111421194) 46096 1056 0
Sub Total FY 1920 38 6688 0
20 जयपाल 17/05/2021 2 MITTI MARG MANSAY K KHET SE BADKHAMUDA TAK GP-DARRIDIH ,FY 2020-21 (3313001034/LD/1111473025) 7919 386 0
Sub Total FY 2122 2 386 0
21 गबरेला 23/05/2022 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897) 1677 1224 0
22 गबरेला 29/05/2022 6 MACHHLI PALAN HETU NIJI TALAB NIRMAN KARY JOGENDAR/RATIRAM,FRA+ST,GP- DARRIDIH,FY 2021-22 (3313001034/IF/1111665897) 1679 1224 0
Sub Total FY 2223 12 2448 0