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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-04-001-071-001/407 Family Id: 407
Name of Head of Household: सुदरीया बाई
: रामकुमार
Category: OTH
Date of Registration: 3/4/2014
Address:
Villages:
Panchayat: धीरी
Block: राजनांदगांव
District: RAJNANDAGON(CHHATTISGARH)
: NO Family Id: 407
:
S.No Name of Applicant Age Bank/Postoffice
1 सुदरीया बाई Female 26 Dena Bank
2 रामकुमार Male 30
3 Ramkumar sahu Male 30 Dena Bank


                  



S.No Name of Applicant
1 87107 सुदरीया बाई 04/04/2017~~10/04/2017~~7 6
2 193920 11/04/2017~~17/04/2017~~7 6
3 251669 18/04/2017~~08/05/2017~~21 18
4 612034 09/05/2017~~22/05/2017~~14 12
5 881018 24/05/2017~~30/05/2017~~7 6
6 1649210 23/12/2017~~12/01/2018~~21 18
7 1953751 20/01/2018~~16/02/2018~~28 24
8 176171 04/04/2018~~01/05/2018~~28 24
9 1243119 01/06/2018~~14/06/2018~~14 12
10 3229386 14/03/2019~~27/03/2019~~14 12
11 3435805 28/03/2019~~31/03/2019~~4 4
12 161267 01/04/2019~~17/04/2019~~17 15
13 457503 18/04/2019~~04/05/2019~~17 15
14 846380 05/05/2019~~18/05/2019~~14 12
15 1130429 19/05/2019~~01/06/2019~~14 12
16 1548228 03/06/2019~~09/06/2019~~7 6
17 1715652 11/06/2019~~17/06/2019~~7 6
18 3242933 16/03/2020~~22/03/2020~~7 6
19 140174 Ramkumar sahu 18/04/2020~~01/05/2020~~14 12
20 378328 02/05/2020~~08/05/2020~~7 6
21 763505 13/05/2020~~19/05/2020~~7 6


S.No Name of Applicant Work Name
1 87107 सुदरीया बाई 04/04/2017~~10/04/2017~~7 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
2 193920 11/04/2017~~17/04/2017~~7 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
3 251669 18/04/2017~~08/05/2017~~21 18 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
4 612034 09/05/2017~~22/05/2017~~14 12 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318)
5 881018 24/05/2017~~30/05/2017~~7 6 dheeri - chuhri talab gahrikaran karya rs. 9.63 (3304001071/WH/1043386)
6 1649210 23/12/2017~~12/01/2018~~21 18 dheeri- naya talab gharikaran karya (3304001071/WC/1111293164)
7 1953751 20/01/2018~~16/02/2018~~28 24 Construction of IAY House -IAY REG. NO. CH1150514 (3304001071/IF/IAY/317455)
8 176171 04/04/2018~~01/05/2018~~28 24 Dheeri-Badhnahi Talab Gehrikaran Rs.9.937 (3304001071/WH/1111282945)
9 1243119 01/06/2018~~14/06/2018~~14 12 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776)
10 3229386 14/03/2019~~27/03/2019~~14 12 dirri nala talab gehrikaran bandhani khar ke par (3304001071/WC/1111342551)
11 3435805 28/03/2019~~31/03/2019~~4 4 dirri nala talab gehrikaran bandhani khar ke par (3304001071/WC/1111342551)
12 161267 01/04/2019~~17/04/2019~~17 15 dirri nala talab gehrikaran bandhani khar ke par (3304001071/WC/1111342551)
13 457503 18/04/2019~~04/05/2019~~17 15 dirri nala talab gehrikaran bandhani khar ke par (3304001071/WC/1111342551)
14 846380 05/05/2019~~18/05/2019~~14 12 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171)
15 1130429 19/05/2019~~01/06/2019~~14 12 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171)
16 1548228 03/06/2019~~09/06/2019~~7 12 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776)
17 1715652 11/06/2019~~17/06/2019~~7 6 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776)
18 3242933 16/03/2020~~22/03/2020~~7 6 dirri paithu talab gehrikaran (3304001071/WC/1111342550)
19 140174 Ramkumar sahu 18/04/2020~~01/05/2020~~14 12 dirri paithu talab gehrikaran (3304001071/WC/1111342550)
20 378328 02/05/2020~~08/05/2020~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)
21 763505 13/05/2020~~19/05/2020~~7 6 DHEERI - BADE NALA K PAS NYA TALAB NIRMAN KARYA (3304001071/WC/1111456300)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुदरीया बाई 04/04/2017 4 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 1503 688 0
2 सुदरीया बाई 11/04/2017 5 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 3812 860 0
3 सुदरीया बाई 18/04/2017 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 5018 798 0
4 सुदरीया बाई 25/04/2017 5 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 5045 860 0
5 सुदरीया बाई 02/05/2017 3 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 5072 516 0
6 सुदरीया बाई 09/05/2017 5 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 11795 860 0
7 सुदरीया बाई 16/05/2017 6 DHIRI - LIMAHI TALAB GAHRIKARAN RS. 9.890 (3304001071/WH/1050318) 11815 1032 0
8 सुदरीया बाई 24/05/2017 3 dheeri - chuhri talab gahrikaran karya rs. 9.63 (3304001071/WH/1043386) 16113 516 0
9 सुदरीया बाई 20/01/2018 7 Construction of IAY House -IAY REG. NO. CH1150514 (3304001071/IF/IAY/317455) 42997 1204 0
10 सुदरीया बाई 27/01/2018 7 Construction of IAY House -IAY REG. NO. CH1150514 (3304001071/IF/IAY/317455) 42999 1204 0
11 सुदरीया बाई 03/02/2018 7 Construction of IAY House -IAY REG. NO. CH1150514 (3304001071/IF/IAY/317455) 43000 1204 0
12 सुदरीया बाई 10/02/2018 7 Construction of IAY House -IAY REG. NO. CH1150514 (3304001071/IF/IAY/317455) 43001 1204 0
Sub Total FY 1718 65 10946 0
13 सुदरीया बाई 01/06/2018 4 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776) 21136 696 0
14 सुदरीया बाई 14/03/2019 6 dirri nala talab gehrikaran bandhani khar ke par (3304001071/WC/1111342551) 71120 1044 0
15 सुदरीया बाई 21/03/2019 6 dirri nala talab gehrikaran bandhani khar ke par (3304001071/WC/1111342551) 71150 1044 0
16 सुदरीया बाई 28/03/2019 3 dirri nala talab gehrikaran bandhani khar ke par (3304001071/WC/1111342551) 75133 522 0
Sub Total FY 1819 19 3306 0
17 सुदरीया बाई 01/04/2019 9 dirri nala talab gehrikaran bandhani khar ke par (3304001071/WC/1111342551) 2491 1584 0
18 सुदरीया बाई 18/04/2019 10 dirri nala talab gehrikaran bandhani khar ke par (3304001071/WC/1111342551) 7492 1760 0
19 सुदरीया बाई 05/05/2019 5 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171) 14327 880 0
20 सुदरीया बाई 19/05/2019 12 dhiri-limahi talab gehrikaran (3304001071/WC/1111358171) 18874 2112 0
21 सुदरीया बाई 03/06/2019 6 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776) 24858 1056 0
22 सुदरीया बाई 10/06/2019 5 Dheeri-Chuhra Talab Gehrikaran (3304001071/WC/1111312776) 27270 880 0
Sub Total FY 1920 47 8272 0
23 Ramkumar sahu 18/04/2020 6 dirri paithu talab gehrikaran (3304001071/WC/1111342550) 2449 1140 0
Sub Total FY 2021 6 1140 0